Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 1,096,456,617.00 2,585 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) REJSI FARMA Lushnje 22,444 2018-08-13 2018-08-15 39310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/5, dt.15.05.2018, fat.nr.257470615, dt.12.06.2018, fh nr.1066, dt.12.06.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 79,380 2018-08-13 2018-08-15 39510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.564/3, dt.17.05.2018, fat.nr.257473448, dt.25.06.2018, fh nr.1077, dt.25.06.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 12,243 2018-08-13 2018-08-15 38310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/2, dt.08.05.2018, fat. nr.63533339, dt.01.06.2018, fh nr.1056, dt.02.06.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 61,472 2018-08-13 2018-08-15 39710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/5, dt.15.05.2018, fat.nr.257473449, dt.25.06.2018, fh nr.1075, dt.25.06.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 39,028 2018-08-13 2018-08-15 29210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/5, dt.15.05.2018, fat.nr.257469841, dt.08.06.2018, fh nr.1065, dt.08.06.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 103,825 2018-08-13 2018-08-15 39410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/6, dt.17.05.2018, fat.nr.257465618, dt.23.05.2018, fh nr.1033, dt.23.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 124,600 2018-08-13 2018-08-15 39610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/5, dt.15.05.2018, fat.nr.257473450, dt.25.06.2018, fh nr.1076, dt.25.06.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 183,935 2018-08-13 2018-08-15 38610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.563/2, dt.08.05.2018, fat. nr.65167422, dt.19.07.2018, fh nr.1103, dt.19.07.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 117,045 2018-08-13 2018-08-15 38410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/4, dt.08.05.2018, fat. nr.63533340,dt.01.06.2018, fh nr.1055, dt.02.06.2018
    Spitali Lushnje (0922) MONTAL Lushnje 357,108 2018-08-13 2018-08-15 39110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.nr.565/1, dt.28.05.2018, fat. nr.60251173, dt.04.06.2018, fh nr.1059, dt.04.06.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 277,200 2018-08-13 2018-08-15 38110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.566/1, dt.07.05.2018, fat.nr.seri 225933671 dt.13.07.2018,FH nr.1099, dt.13.07.2018
    Spitali Lushnje (0922) MONTAL Lushnje 80,406 2018-08-13 2018-08-15 39010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.nr.565/1, dt.28.05.2018, fat. nr.60251172, dt.04.06.2018, fh nr.1060, dt.04.06.2018
    Spitali Lushnje (0922) MONTAL Lushnje 203,760 2018-08-13 2018-08-15 38910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.nr.565/1, dt.28.05.2018, fat. nr.60251345, dt.17.07.2018, fh nr.1102, dt.17.07.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 1,111,186 2018-08-13 2018-08-15 38510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.552/1, dt.08.05.2018, fat.nr.45704019, dt.05.06.2018, fh nr.1061, dt.05.06.2018
    Spitali Lushnje (0922) EUROMED Lushnje 52,021 2018-08-13 2018-08-15 38810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.567/1, dt.07.05.2018, fat.nr.seri 59015751 dt.10.07.2018,FH nr.1097, dt.10.07.2018
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 399,574 2018-08-13 2018-08-15 38010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. materiale mjekimi sipas Kont.Nr.567/1, dt.07.05.2018, fat.nr.seri 225933673 dt.13.07.2018,FH nr.1100, dt.13.07.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 49,396 2018-08-13 2018-08-15 38210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.554/4, dt.08.05.2018, fat. nr.63533338, dt.01.05.2018, fh nr.1054, dt.02.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 24,300 2018-08-10 2018-08-14 36710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.555/4, dt.04.05.2018, fat.nr.seri 257403994 dt.01.06.2018, F.hyrje nr.1053 dt.02.06.2018, Pcv.kom.kolaud.dt.02.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 109,600 2018-08-10 2018-08-14 36910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.558/7, dt.15.05.2018, fat.nr.seri 257409799 dt.25.06.2018, F.hyrje nr.1081 dt.25.06.2018, Pcv.kom.kolaud.dt.25.06.2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 525,705 2018-08-08 2018-08-14 34110130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.299/7, dt.23.03.2018, fat.nr.seri 58659036 dt.30.06.2018, FH nr.106-127 dt.01-29.06.2018,Pcv i kom.kolaud.sipas dt se fh