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

  • Institution List
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  • 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) INCOMED All 19,065,509.00 91 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) INCOMED Lushnje 31,500 2022-12-09 2022-12-12 73210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.7092 dt.22.11.2022, FH nr.229 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, Kontr.nr.1716 dt.14.11.2022
    Spitali Lushnje (0922) INCOMED Lushnje 10,960 2022-12-09 2022-12-12 73110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.nr.7093 dt.22.11.2022, FH nr.230 dt.22.11.2022, PV marrje dorezim dt.22.11.2022, Kontr.nr.1772 dt.18.11.2022
    Spitali Lushnje (0922) INCOMED Lushnje 212,400 2022-10-27 2022-10-28 65910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.6500 dt.20.10.2022, fh.nr.203 dt.20.10.2022, PV komisionit marrje dorezim dt.20.10.2022, kontr.nr.1568 dt.14.10.2022
    Spitali Lushnje (0922) INCOMED Lushnje 10,800 2022-10-27 2022-10-28 65810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.6501 dt.20.10.2022, fh.nr.202 dt.20.10.2022, PV komisionit marrje dorezim dt.20.10.2022, kontr.nr.1567 dt.14.10.2022
    Spitali Lushnje (0922) INCOMED Lushnje 355,000 2022-10-12 2022-10-13 61710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.5975 dt.22.09.2022, fh.nr.185 dt.22.09.2022, PV marrje dorezim dt.22.09.2022, kontr.nr.856 dt.14.06.2022
    Spitali Lushnje (0922) INCOMED Lushnje 355,000 2022-08-11 2022-08-15 48610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4344 dt.13.07.2022,fh.nr.134 dt.13.07.2022,PV komisionit marrje dorezim dt.13.07.2022,kontr.nr.856 dt.14.06.2022
    Spitali Lushnje (0922) INCOMED Lushnje 112,000 2022-08-12 2022-08-15 49310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.4349 dt.14.07.2022,fh.nr.136 dt.14.07.2022,PV komisionit marrje dorezim dt.14.07.2022,kontr.nr.856 dt.14.06.2022
    Spitali Lushnje (0922) INCOMED Lushnje 40,000 2022-07-13 2022-07-14 41210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3564 dt.07.06.2022,fh.nr.112 dt.07.06.2022,PV komisionit marrje dorezim dt.07.06.2022,kontr.nr.744 dt.27.05.2022
    Spitali Lushnje (0922) INCOMED Lushnje 8,325 2022-07-13 2022-07-14 41110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.3563 dt.07.06.2022,fh.nr.111 dt.07.06.2022,PV komisionit marrje dorezim dt.07.06.2022,kontr.nr.766 dt.01.06.2022
    Spitali Lushnje (0922) INCOMED Lushnje 232,894 2022-06-10 2022-06-13 34210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2990 dt.12.05.2022,fh.nr.89 dt.12.05.2022,PV marrje dorezim dt.12.05.2022, kontr.nr.642 dt.11.05.2022
    Spitali Lushnje (0922) INCOMED Lushnje 18,000 2022-06-10 2022-06-13 34310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2991 dt.12.05.2022,fh.nr.90 dt.12.05.2022,PV marrje dorezim dt.12.05.2022, kontr.nr.644 dt.11.05.2022
    Spitali Lushnje (0922) INCOMED Lushnje 1,065,000 2022-05-19 2022-05-20 29110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2356 dt.12.04.2022,fh.nr.68 dt.12.04.2022,PV marrje dorezim dt.12.04.2022, kontr.nr.167 dt.01.02.2022
    Spitali Lushnje (0922) INCOMED Lushnje 355,000 2022-03-23 2022-03-24 19210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.1522 dt.22.02.2022,fh.nr.45 dt.22.02.2022,PV marrje dorezim dt.22.02.2022,kontr.nr.167 dt.01.02.2022
    Spitali Lushnje (0922) INCOMED Lushnje 31,700 2022-03-09 2022-03-10 15410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.966 dt.01.02.2022,fh.nr.31 dt.01.02.2022,PV marrje dorezim dt.01.02.2022,kontr.nr.150 dt.31.01.2022
    Spitali Lushnje (0922) INCOMED Lushnje 5,550 2022-03-09 2022-03-10 17310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.1363 dt.15.02.2022,fh.nr.41 dt.15.02.2022,PV marrje dorezim dt.15.02.2022,kontr.nr.212 dt.19.02.2022
    Spitali Lushnje (0922) INCOMED Lushnje 355,000 2022-03-09 2022-03-10 15310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.965 dt.01.02.2022,fh.nr.30 dt.01.02.2022,PV marrje dorezim dt.01.02.2022,kontr.nr.167 dt.01.02.2022
    Spitali Lushnje (0922) INCOMED Lushnje 20,000 2022-02-18 2022-02-21 10010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.491 dt.18.01.2022, fh.nr.8 dt.18.01.2022, PV marrje dorezim dt.18.01.2022, kontr.nr.76 dt.18.01.2022
    Spitali Lushnje (0922) INCOMED Lushnje 140,000 2022-02-18 2022-02-21 9910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.490 dt.18.01.2022, fh.nr.7 dt.18.01.2022, PV marrje dorezim dt.18.01.2022, kontr.nr.75 dt.18.01.2022
    Spitali Lushnje (0922) INCOMED Lushnje 360,000 2022-02-18 2022-02-21 10110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.492 dt.18.01.2022, fh.nr.9 dt.18.01.2022, PV marrje dorezim dt.18.01.2022, kontr.nr.64 dt.17.01.2022
    Spitali Lushnje (0922) INCOMED Lushnje 5,550 2022-02-10 2022-02-11 5310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.4382 dt.22.12.2021, fh.nr.222 dt.22.12.2021, PV marrje dorezim dt.22.12.2021, kontr.nr.1248 dt.20.12.2021