Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 267,308,137.00 546 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lushnje (0922) FUFARMA Lushnje 32,100 2014-07-11 2014-07-14 24110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.494 DATE 16.06.2014
    Spitali Lushnje (0922) FLORFARMA Lushnje 282,800 2014-07-10 2014-07-11 23510130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.482 DATE 11.06.2014
    Spitali Lushnje (0922) RAMA - GRAF Lushnje 222,840 2014-07-09 2014-07-11 230110130222014 Shpenzime per prodhim dokumentacioni specifik SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.SHTYPSHKRIME SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.344/5 DT.27.05.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 6,950 2014-07-10 2014-07-11 24810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/3 DT.17.06.2014
    Spitali Lushnje (0922) FLORFARMA Lushnje 68,800 2014-07-10 2014-07-11 23410130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.468 DATE 06.06.2014
    Spitali Lushnje (0922) IMI - FARMA Lushnje 118,120 2014-07-10 2014-07-11 24210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,KONTR.NR.505 DT.17.06.2014
    Spitali Lushnje (0922) FLORFARMA Lushnje 202,200 2014-07-10 2014-07-11 23310130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.468/2 DATE 06.06.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 11,140 2014-07-10 2014-07-11 23610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.478 DATE 11.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 10,500 2014-07-10 2014-07-11 24610130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507 DT.17.06.2014
    Spitali Lushnje (0922) B I O CH E M NRP Lushnje 924,840 2014-07-09 2014-07-11 23110130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.REAGENTE SIPAS FATURESQERSHOR 2014,KONTRATE NR.328/3 DATE 11.06.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 162,140 2014-07-10 2014-07-11 23810130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.478/2 DATE 11.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 15,000 2014-07-10 2014-07-11 25010130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/6 DT.17.06.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 66,500 2014-07-10 2014-07-11 24910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/5 DT.17.06.2014
    Spitali Lushnje (0922) MARKU/L Lushnje 337,364 2014-07-09 2014-07-11 22910130222014 Furnizime dhe sherbime me ushqim per mencat SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.USHQIME SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.302/7 DT.21.04.2014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 306,552 2014-07-10 2014-07-11 25210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/8 DT.17.06.2014
    Spitali Lushnje (0922) FLORFARMA Lushnje 119,750 2014-07-10 2014-07-11 23210130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.468/1 DATE 06.06.2014
    Spitali Lushnje (0922) ELVIRA GOGA Lushnje 399,600 2014-07-09 2014-07-11 22610130222014 Uniforma dhe veshje te tjera speciale SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.UNIFORMA PERSONELI SIPAS FATURES QERSHOR 20142014
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 60,750 2014-07-10 2014-07-11 24710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.BLERJE MEDIKAMENTE SIPAS FATURES QERSHOR 2014,PER KONTRATEN NR.507/1 DT.17.06.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 118,650 2014-07-10 2014-07-11 23910130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.478/3 DATE 11.06.2014
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 19,785 2014-07-10 2014-07-11 23710130222014 Ilaçe dhe materiale mjeksore SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE SIPAS FATURES QERSHOR 2014 PER KONTRATEN NR.478/1 DATE 11.06.2014