Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 1,096,456,617.00 2,585 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) T R I M E D Lushnje 121,465 2018-06-26 2018-06-28 30510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/2, dt.15.05.2018, fat.nr.226886710, dt.15.05.2018, fh nr.1020, dt.15.05.2018
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 896,145 2018-06-25 2018-06-28 29710130222018 Elektricitet 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. lidhje e re Prev. 1162454 sipas Urdh nr.159,dt.22.06.2018,fat seri 38203686, dt.13.06.2018, preventiv nr.1162454, dt.17.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 658,893 2018-06-25 2018-06-28 29210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/2, dt.08.05.2018, fat.nr.258781424, dt.30.05.2018, fh nr.1041, dt.30.05.2018
    Spitali Lushnje (0922) CFO PHARMA Lushnje 549,500 2018-06-25 2018-06-28 29610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/3, dt.31.05.2018, fat.nr.266806915, dt.31.05.2018, fh nr.1043, dt.31.05.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 473,000 2018-06-26 2018-06-28 30610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/1, dt.08.05.2018, fat.nr.228616048, dt.08.05.2018, fh nr.1009, dt.08.05.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 47,500 2018-06-26 2018-06-28 30710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/3, dt.08.05.2018, fat.nr.228616046, dt.08.05.2018, fh nr.1008, dt.08.05.2018
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 13,230 2018-06-26 2018-06-28 29910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.564/4, dt.30.05.2018, fat.nr.258781421, dt.30.05.2018, fh nr.1046, dt.30.05.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 23,205 2018-06-25 2018-06-28 28810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/5, dt.15.05.2018, fat.nr.257465657, dt.23.05.2018, fh nr.1036, dt.23.05.2018
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 170,150 2018-06-22 2018-06-26 28110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/1, dt.30.04.2018, fat. nr.231282091, dt.30.04.2018, fh nr.888, dt.30.04.2018
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 216,750 2018-06-22 2018-06-26 28010130222018 Paga me kontrate per kohe te kufizuar 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. pagat e Mjekeve kardiolog sipas shk. MSHMS nr.951, dt.05.02.2018, sh. nr.3288/1, dt.13.06.2018, listepageses shkurt, mars, prill 2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 55,385 2018-06-22 2018-06-26 28210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.557/3, dt.10.05.2018, fat. nr.256131387, dt.16.05.2018, fh nr.1024, dt.16.05.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 51,840 2018-06-22 2018-06-26 28310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.564/2, dt.10.05.2018, fat. nr.256131386, dt.16.05.2018, fh nr.1023, dt.16.05.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 31,350 2018-06-22 2018-06-26 28410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/3, dt.10.05.2018, fat. nr.256131388, dt.16.05.2018, fh nr.1025, dt.16.05.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 10,200 2018-06-22 2018-06-26 28510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.561/2, dt.10.05.2018, fat. nr.256131389, dt.16.05.2018, fh nr.1026, dt.16.05.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 290,910 2018-06-22 2018-06-26 28610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.556/4, dt.15.05.2018, fat.nr.228617581, dt.15.05.2018, fh nr.1022, dt.15.05.2018
    Spitali Lushnje (0922) Sinani Trading Lushnje 547,277 2018-06-12 2018-06-20 24210130222018 Furnizime dhe sherbime me ushqim per mencat 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. ushqimesh sipas Kont.Nr.299/7, dt.23.03.2018, fat.nr.seri 58659028,58659029 dt.31.05.2018, FH nr.81-105 dt.02-31.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 8,800 2018-06-12 2018-06-18 25210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.564/1, dt.03.05.2018, fat.nr.seri 58314592 dt.04.05.2018,FH nr.897/8, dt.04.05.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 340,300 2018-06-12 2018-06-18 25310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.563/1, dt.03.05.2018, fat.nr.seri 58314591 dt.04.05.2018,FH nr.897/7, dt.04.05.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 20,655 2018-06-13 2018-06-18 26910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/4, dt.08.05.2018, fat. nr.63534751, dt.08.05.2018, fh nr.1001, dt.08.05.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 5,310 2018-06-13 2018-06-18 26810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/4, dt.11.05.2018, fat. nr.59369297, dt.11.05.2018, fh nr.1013, dt.11.05.2018