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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    •  * 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) O.ES. DISTRIMED All 25,986,926.00 39 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) O.ES. DISTRIMED Lushnje 57,600 2022-02-22 2022-02-23 13110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje materiale mjekimi, fat.fiskalizuar nr.183 dt.31.01.2022, fh.nr.29 dt.31.01.2022, PV marrje dorezim dt.31.01.2022, Kontr.nr.1023 dt.27.01.2021
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 361,104 2022-02-08 2022-02-09 5110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekimi, fat.fiskalizuar nr.360853484 dt.21.12.2021, fh.nr.217 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1023 dt.27.10.2021
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 499,363 2021-11-18 2021-11-19 64310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Materiale Mjekimi, fat.fiskalizuar nr.360853081 dt.27.10.2021, fh.nr.167 dt.27.10.2021, PCV dt.27.10.2021, Kont.nr.1023 dt.27.10.2021
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,346,510 2021-08-02 2021-08-03 43510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.634,dt.05.07.2021 Blerje materiale mjekimi, fat.fiskalizuar nr.360852360 dt.13.07.2021, fh.nr.111 dt.13.07.2021, PCV dt.13.07.2021
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 323,485 2021-04-26 2021-04-27 24710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.360851738/2021 dt.19.04.2021, fh.nr.61 dt.19.04.2021, PV dt.19.04.2021, kontr.nr.107 dt.21.01.2021
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 495,192 2021-03-19 2021-03-24 15910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje materiale mjekimi, fat.nr.360851424/2021 dt.11.03.2021, fh.nr.47 dt.11.03.2021, kontr.nr.107 dt.21.01.2021
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 2,075,694 2020-10-21 2020-10-22 62410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. mat.mjekimi sipas kont.nr.712, dt.09.06.2020, fat nr.seri 360850021, dt.28.09.2020, f.hyrje nr.236, dt.28.09.2020, Pcv dt.28.09.2020
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,313,866 2020-06-17 2020-06-18 36010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.712, dt.09.06.2020, fat nr.seri 284347637, dt.12.06.2020,f.hyrje nr.155, dt.12.06.2020, Pcv dt.12.06.2020
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 2,075,064 2020-02-25 2020-02-26 137410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. materiale mjekimi sipas kont.nr.113, dt.16.01.2020, fat nr.seri 284346552, dt.16.01.2020,f.hyrje nr.53, dt.16.01.2020, Pcv dt.16.01.2020
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 158,343 2019-12-10 2019-12-13 86110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.726/2,dt.03.12.2019,fat seri 284346255, dt.05.12.2019,F.hyrje nr.432, dt.05.12.2019,Pcv dt.05.12.2019
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,341,092 2019-09-10 2019-09-11 57910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726/1,dt.23.08.2019, fat seri 284345286,dt.03.09.2019,Fh nr.312, dt.03.09.2019,Pcv dt.03.09.2019
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 113,729 2019-08-21 2019-08-27 52610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 284345022,dt.02.08.2019,F.hyrje nr.286,dt.02.08.2019,Pcv dt.02.08.2019
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 1,301,517 2019-07-19 2019-07-23 48010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 284344815,dt.10.07.2019,F.hyrje nr.260,dt.10.07.2019,Pcv dt.10.07.2019
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 379,871 2019-06-17 2019-06-19 37310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.726,dt.24.05.2019,fat seri 284344388,dt.24.05.2019,F.hyrje nr.182,dt.24.05.2019,Pcv dt.24.05.2019
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 110,132 2019-05-13 2019-05-15 29510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materjale mjekimi sipas Kont.nr.566/3,dt.24.01.2019,fat seri 284343922,dt.11.04.2019,F.hyrje nr.146,dt.11.04.2019,Pcv dt.11.04.2019
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 43,786 2019-04-09 2019-04-11 24010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.566/3,dt.24.01.2019,fat seri 284343749,dt.29.03.2019,F.hyrje nr.130,dt.29.03.2019,Pcv dt.29.03.2019
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 58,848 2019-04-01 2019-04-03 20710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.566/3,dt.24.01.2019,fat seri 284343552,dt.11.03.2019,F.hyrje nr.114,dt.11.03.2019,Pcv dt.11.03.2019
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 587,310 2019-02-13 2019-02-15 13410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.566/3,dt.24.01.2019,fat seri 284343130,dt.30.01.2019,F.hyrje nr.82,dt.30.01.2019,Pcv dt.30.01.2019
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 331,310 2019-02-13 2019-02-15 13310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje materiale mjekimi sipas Kont.nr.567/3,dt.24.01.2019,fat seri 284343131,dt.30.01.2019,F.hyrje nr.81,dt.30.01.2019,Pcv dt.30.01.2019