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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) M E D I C A M E N T A All 19,753,777.00 87 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) M E D I C A M E N T A Lushnje 47,500 2022-09-02 2022-09-06 52310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7722 dt.05.08.2022,fh.nr.150 dt.05.08.2022,PV komisionit marrje dorezim dt.05.08.2022,kontr.nr.1182 dt.04.08.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 28,470 2022-08-12 2022-08-15 49410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.7031 dt.14.07.2022,fh.nr.137 dt.14.07.2022,PV komisionit marrje dorezim dt.14.07.2022,kontr.nr.768 dt.01.06.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,117,000 2022-07-13 2022-07-14 41010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fisk.nr.5878 dt.06.06.2022,fh.nr.110 dt.06.06.2022,PV komisionit marrje dorezim dt.06.06.2022,kontr.nr.768 dt.01.06.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 33,300 2022-06-10 2022-06-13 33710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.4828 dt.05.05.2022,fh.nr.80 dt.05.05.2022,PV marrje dorezim dt.05.05.2022, kontr.nr.395 dt.29.04.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,790,000 2022-03-23 2022-03-24 19510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2490 dt.24.02.2022,fh.nr.48 dt.24.02.2022,PV marrje dorezim dt.24.02.2022,kontr.nr.297 dt.24.02.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 28,470 2022-02-22 2022-02-23 12610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje medikamente, fat.fiskalizuar nr.1433 dt.27.01.2022, fh.nr.24 dt.27.01.2022, PV marrje dorezim dt.27.01.2022, Kontr.nr.86 dt.19.01.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 28,900 2022-02-22 2022-02-23 12710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje medikamente, fat.fiskalizuar nr.1434 dt.27.01.2022, fh.nr.25 dt.27.01.2022, PV marrje dorezim dt.27.01.2022, Kontr.nr.85 dt.19.01.2022
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 26,634 2022-02-08 2022-02-09 5210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.6113 dt.21.12.2021, fh.nr.220 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1222 dt.15.12.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 805,500 2022-01-21 2022-01-24 72210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.5863 dt.15.12.2021, fh.nr.203 dt.15.12.2021, PV marrje dorezim dt.15.12.2021, kontr.nr.1223 dt.15.12.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 97,682 2022-01-21 2022-01-24 72110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.5862 dt.15.12.2021, fh.nr.204 dt.15.12.2021, PV marrje dorezim dt.15.12.2021, kontr.nr.1222 dt.15.12.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 89,500 2021-12-07 2021-12-09 68810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.4805 dt.18.11.2021, fh.nr.184 dt.18.11.2021, PCV dt.18.11.2021, Kont.nr.1103 dt.12.11.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 358,000 2021-12-06 2021-12-07 67610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.4071 dt.02.11.2021, fh.nr.173 dt.02.11.2021, PCV dt.02.11.2021, Kont.nr.1025 dt.27.10.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 57,350 2021-11-11 2021-11-12 62810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.3662 dt.22.10.2021, fh.nr.159 dt.22.10.2021, PCV dt.22.10.2021, Kont.nr.992 dt.20.10.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 12,900 2021-11-10 2021-11-11 61610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.3662 dt.22.10.2021, fh.nr.159 dt.22.10.2021, PCV dt.22.10.2021, Kont.nr.992 dt.20.10.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 49,950 2021-07-21 2021-07-22 41310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.635,dt.05.07.2021 Blerje medikamente, fat.fiskalizuar nr.635/2021 dt.05.07.2021, fh.nr.104 dt.06.07.2021, PCV dt.06.07.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 7,400 2021-07-09 2021-07-12 39410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.183 dt.23.06.2021, fh.nr.98 dt.23.06.2021, PV marrje dorez. dt.23.06.2021, kontr.nr.543 dt.04.06.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 1,253,000 2021-07-09 2021-07-12 39310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.182 dt.23.06.2021, fh.nr.97 dt.23.06.2021, PV marrje dorez. dt.23.06.2021, kontr.nr.542 dt.04.06.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 7,400 2021-05-27 2021-05-28 30310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.120 dt.11.05.2021, fh.nr.74 dt.11.05.2021, PV dt.11.05.2021, kontr.nr.422 dt.30.04.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 23,725 2021-03-12 2021-03-16 15010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.nr.40 dt.16.02.2021, fh.nr.38 dt.16.02.2021, kontr.nr.198 dt.16.02.2021
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 224,292 2021-02-24 2021-02-25 9410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.30 dt.10.02.2021, fh.nr.37 dt.10.02.2021, kontr.nr.130 dt.28.01.2021