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.
    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) MONTAL All 13,367,620.00 36 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) MONTAL Lushnje 568,788 2021-03-12 2021-03-16 15110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Mat.Mjekimi, fat.nr.44 dt.23.02.2021, fh.nr.42 dt.23.02.2021, kontr.nr.204 dt.18.02.2021
    Spitali Lushnje (0922) MONTAL Lushnje 17,310 2020-12-10 2020-12-11 73210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.990, dt.04.08.2020, fat nr.seri 89244405, dt.19.11.2020,f.hyrje nr.255 dt.19.11.2020, Pcv dt.19.11.2020
    Spitali Lushnje (0922) MONTAL Lushnje 74,736 2020-10-22 2020-10-23 62710130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. mat.mjekimi sipas kont.nr.990, dt.04.08.2020, diference fat nr.seri 89244186, dt.16.09.2020 mbajtur si detyrim i lene nga FSDKSH, f.hyrje nr.234, dt.16.09.2020, Pcv dt.16.09.2020
    Spitali Lushnje (0922) MONTAL Lushnje 26,064 2020-10-01 2020-10-02 57210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.990, dt.04.08.2020, fat nr.seri 89244186, dt.16.09.2020,f.hyrje nr.234 dt.16.09.2020, Pcv dt.16.09.2020
    Spitali Lushnje (0922) MONTAL Lushnje 808,518 2020-09-03 2020-09-04 51110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.990, dt.04.08.2020, fat nr.seri 89244059, dt.06.08.2020,f.hyrje nr.204 dt.06.08.2020, Pcv dt.06.08.2020
    Spitali Lushnje (0922) MONTAL Lushnje 55,848 2020-06-03 2020-06-04 34310130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.159, dt.24.01.2020, fat nr.seri 79276772, dt.20.02.2020,f.hyrje nr.146, dt.20.05.2020, Pcv dt.20.05.2020
    Spitali Lushnje (0922) MONTAL Lushnje 245,297 2020-04-06 2020-04-07 22210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.159, dt.24.01.2020, fat nr.seri 79276607, dt.09.03.2020,f.hyrje nr.100, dt.09.03.2020, Pcv dt.09.03.2020
    Spitali Lushnje (0922) MONTAL Lushnje 160,639 2020-03-24 2020-03-26 20010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.159, dt.24.01.2020, fat nr.seri 79276581, dt.28.02.2020,f.hyrje nr.97/1, dt.28.02.2020, Pcv dt.28.02.2020
    Spitali Lushnje (0922) MONTAL Lushnje 1,040,391 2020-02-25 2020-02-26 13410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.159, dt.24.01.2020, fat nr.seri 79276501, dt.07.02.2020,f.hyrje nr.90, dt.07.02.2020, Pcv dt.07.02.2020
    Spitali Lushnje (0922) MONTAL Lushnje 317,436 2019-11-06 2019-11-11 76710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.751/1,dt.16.10.2019,fat seri 79276172, dt.25.10.2019,F.hyrje nr.395, dt.25.10.2019,Pcv dt.25.10.2019
    Spitali Lushnje (0922) MONTAL Lushnje 126,720 2019-10-10 2019-10-15 65210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.751,dt.30.05.2019, fat seri 79276044,dt.27.09.2019,Fh nr.336, dt.27.09.2019,Pcv dt.27.09.2019
    Spitali Lushnje (0922) MONTAL Lushnje 526,917 2019-08-21 2019-08-27 52110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.751,dt.30.05.2019,fat seri 72334804,dt.25.07.2019,F.hyrje nr.276,dt.25.07.2019,Pcv dt.25.07.2019
    Spitali Lushnje (0922) MONTAL Lushnje 1,292,322 2019-06-17 2019-06-19 37810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.751,dt.30.05.2019,fat seri 72334600,dt.31.05.2019,F.hyrje nr.204,dt.31.05.2019,Pcv dt.31.05.2019
    Spitali Lushnje (0922) MONTAL Lushnje 49,536 2019-04-01 2019-04-03 20610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.565/4,dt.23.01.2019,fat seri 72334321,dt.21.03.2019,F.hyrje nr.125,dt.21.03.2019,Pcv dt.21.03.2019
    Spitali Lushnje (0922) MONTAL Lushnje 143,267 2019-02-13 2019-02-15 12710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.565/4,dt.23.01.2019,fat seri 72334116,dt.29.01.2019,F.hyrje nr.76,dt.29.01.2019,Pcv dt.29.01.2019
    Spitali Lushnje (0922) MONTAL Lushnje 436,505 2019-02-13 2019-02-15 12510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.630/3,dt.23.01.2019,fat seri 72334117,dt.29.01.2019,F.hyrje nr.74,dt.29.01.2019,Pcv dt.29.01.2019