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) All All 1,987,456,588.00 4,297 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) EDNA - FARMA Lushnje 139,350 2023-12-29 2024-01-03 70310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2151 dt.21.12.2023, FH nr.268 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, kontr.nr.1696 dt.12.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,320 2023-12-29 2024-01-03 68710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8649 dt.19.12.2023, FH nr.97 dt.19.12.2023, PV marrje dorezim dt.19.12.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) TRIPTIK Lushnje 284,040 2023-12-29 2024-01-03 69010130222023 Shpenzime per prodhim dokumentacioni specifik 1013022 Spitali Lushnje,Sa lik.shpenz. blerje shtypshkrime, fat.fisk.nr.371 dt.19.12.2023, FH nr.98 dt.19.12.2023, PV marrje dorezim dt.19.12.2023, kontr.nr.1354/7 dt.25.10.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 950,000 2023-12-29 2024-01-03 70410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.11036 dt.22.12.2023, FH nr.270 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1720 dt.14.12.2023
    Spitali Lushnje (0922) T R I M E D Lushnje 159,950 2023-12-29 2024-01-03 69210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.136484 dt.20.12.2023, FH nr.261 dt.20.12.2023, PV marrje dorezim dt.20.12.2023, kontr.nr.1742 dt.19.12.2023
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 131,100 2023-12-29 2024-01-03 68810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa lik.shpenz. blerje oksigjeni, fat.fisk.nr.8760 dt.22.12.2023, FH nr.99 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, flete analiza, kontr.nr.1447 dt.27.10.2023
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 87,108 2023-12-29 2024-01-03 69110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.1249 dt.18.12.2023, FH nr.259 dt.18.12.2023, PV marrje dorezim dt.18.12.2023, kontr.nr.1723 dt.15.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 124,806 2023-12-29 2024-01-03 69910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.78351 dt.22.12.2023, FH nr.273 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1723 dt.15.12.2023
    Spitali Lushnje (0922) INCOMED Lushnje 336,300 2023-12-28 2024-01-03 67010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.7397 dt.12.12.2023, FH nr.239 dt.12.12.2023, PV marrje dorezim dt.12.12.2023, kontr.nr.1659 dt.06.12.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 591,500 2023-12-29 2024-01-03 69510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2157 dt.21.12.2023, FH nr.266 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, kontr.nr.1746 dt.21.12.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 28,208 2023-12-28 2023-12-29 67610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.64158 dt.13.12.2023, FH nr.245 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1672 dt.07.12.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 9,300 2023-12-28 2023-12-29 68010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10799 dt.14.12.2023, FH nr.249 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1671 dt.07.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 83,448 2023-12-28 2023-12-29 68110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19641 dt.14.12.2023, FH nr.252 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1579 dt.20.11.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 129,750 2023-12-28 2023-12-29 67310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76633 dt.13.12.2023, FH nr.243 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1694 dt.13.12.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 96,320 2023-12-28 2023-12-29 68910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10801 dt.14.12.2023, FH nr.248 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1682 dt.11.12.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 354,971 2023-12-28 2023-12-29 67510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.64157 dt.13.12.2023, FH nr.244 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1696 dt.12.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 83,448 2023-12-28 2023-12-29 66910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76439 dt.11.12.2023, FH nr.237 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, kontr.nr.1579 dt.20.11.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 110,340 2023-12-28 2023-12-29 67710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.13403 dt.14.12.2023, FH nr.246 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1721 dt.14.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 53,700 2023-12-28 2023-12-29 67410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19529 dt.13.12.2023, FH nr.242 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1681 dt.11.12.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 58,300 2023-12-28 2023-12-29 68110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10798 dt.14.12.2023, FH nr.250 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1670 dt.07.12.2023