Treasury Transactions 2019-2024

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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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) FLORFARMA All 8,852,754.00 117 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) FLORFARMA Lushnje 146,880 2023-05-22 2023-05-23 22910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik. Blerje alkool mjekesor, fat.fisk.nr.4098 dt.03.05.2023, FH nr.92 dt.03.05.2023, PV marrje dorezim dt.03.05.2023, Njoftim fituesi dt.26.04.2023, ur.prok.nr.561 dt.19.04.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 163,504 2023-05-17 2023-05-18 21510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3692 dt.20.04.2023, FH nr.86 dt.20.04.2023, PV marrje dorezim dt.20.04.2023, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 151,892 2023-05-10 2023-05-11 20310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3617 dt.18.04.2023, FH nr.84 dt.18.04.2023, PV marrje dorezim dt.18.04.2023, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 278,700 2023-05-10 2023-05-11 20210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3570 dt.18.04.2023, FH nr.82 dt.18.04.2023, PV marrje dorezim dt.18.04.2023, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 194,626 2023-04-26 2023-04-27 17910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.3263 dt.06.04.2023, FH nr.80 dt.06.04.2023, PV marrje dorezim dt.06.04.2023, kontr.nr.1982 dt.21.12.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 24,250 2023-04-26 2023-04-27 17210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2896 dt.27.03.2023, FH nr.68 dt.27.03.2023, PV marrje dorezim dt.27.03.2023, kontr.nr.454 dt.27.03.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 30,960 2023-02-07 2023-02-08 2710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.228 dt.10.01.2023, FH nr.4 dt.10.01.2023, PV marrje dorezim dt.10.01.2023, kontr.nr.1991 dt.22.12.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,100 2022-12-15 2022-12-16 76110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.10739 dt.02.12.2022, FH nr.241 dt.02.12.2022, PV marrje dorezim dt.02.12.2022, Kontr.nr.1871 dt.02.12.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 73,560 2022-12-15 2022-12-16 75910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.10738 dt.02.12.2022, FH nr.239 dt.02.12.2022, PV marrje dorezim dt.02.12.2022, Kontr.nr.1870 dt.02.12.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 26,450 2022-12-09 2022-12-12 73810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.10765 dt.02.12.2022, FH nr.238 dt.02.12.2022, PV marrje dorezim dt.02.12.2022, Kontr.nr.1772 dt.18.11.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 46,450 2022-11-10 2022-11-11 68510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.9897 dt.31.10.2022, FH nr.210 dt.31.10.2022, PV marrje dorezim dt.31.10.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 19,400 2022-11-10 2022-11-11 68410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.9892 dt.31.10.2022, FH nr.211 dt.31.10.2022, PV marrje dorezim dt.31.10.2022, kontr.nr.1622 dt.26.10.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 278,700 2022-11-08 2022-11-09 68010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.9765 dt.26.10.2022, FH nr.207 dt.26.10.2022, PV marrje dorezim dt.26.10.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 14,283 2022-10-05 2022-10-06 58310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7932 dt.25.08.2022, fh.nr.169 dt.25.08.2022, PV marrje dorezim dt.25.08.2022, kontr.nr.1290 dt.25.08.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 148,083 2022-10-05 2022-10-06 57610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7856 dt.23.08.2022, fh.nr.163 dt.23.08.2022, PV marrje dorezim dt.23.08.2022, kontr.nr.1235 dt.16.08.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 112,935 2022-09-13 2022-09-14 54510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7571 dt.12.08.2022,fh.nr.155 dt.12.08.2022,PV komisionit marrje dorezim dt.12.08.2022,kontr.nr.1220 dt.12.08.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 20,800 2022-07-14 2022-07-15 42810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.5881 dt.17.06.2022,fh.nr.121 dt.17.06.2022,PV komisionit marrje dorezim dt.17.06.2022,kontr.nr.853 dt.14.06.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 56,650 2022-07-04 2022-07-05 39210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.5443 dt.03.06.2022,fh.nr.104 dt.03.06.2022,PV komisionit marrje dorezim dt.03.06.2022,kontr.nr.695 dt.19.05.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 8,325 2022-07-04 2022-07-05 39310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.5445 dt.03.06.2022,fh.nr.105 dt.03.06.2022,PV komisionit marrje dorezim dt.03.06.2022,kontr.nr.766 dt.01.06.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 102,650 2022-06-10 2022-06-13 349410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.5023 dt.20.05.2022,fh.nr.96 dt.20.05.2022,PV marrje dorezim dt.20.05.2022, kontr.nr.695 dt.19.05.2022