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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) EDNA - FARMA All 11,192,024.00 73 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 100,063 2021-07-26 2021-07-27 42410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.651,dt.08.07.2021 Blerje medikamente, fat.fiskalizuar nr.658/2021 dt.13.07.2021, fh.nr.112 dt.13.07.2021, PCV dt.13.07.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 2,785 2021-07-21 2021-07-22 41110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.675,dt.13.07.2021 Blerje medikamente, fat.fiskalizuar nr.660/2021 dt.13.07.2021, fh.nr.113 dt.13.07.2021, PCV dt.13.07.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 200,023 2021-06-21 2021-06-22 35310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.553/2021 dt.11.06.2021, fh.nr.90 dt.11.06.2021, PV dt.11.06.2021, kontr.nr.417 dt.28.04.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 241,000 2021-06-21 2021-06-22 35410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.554/2021 dt.11.06.2021, fh.nr.91 dt.11.06.2021, PV dt.11.06.2021, kontr.nr.386 dt.15.04.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 510,000 2021-04-20 2021-04-21 23010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.356/2021 dt.07.04.2021, fh.nr.57 dt.07.04.2021, PV dt.07.04.2021, kontr.nr.335 dt.01.04.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 27,850 2021-02-24 2021-02-25 10010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.116 dt.04.02.2021, fh.nr.29 dt.04.02.2021, kontr.nr.106 dt.21.01.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 255,000 2021-02-24 2021-02-25 10110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.117 dt.04.02.2021, fh.nr.28 dt.04.02.2021, kontr.nr.159 dt.04.02.2021
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 13,925 2020-10-01 2020-10-02 57110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.953, dt.20.07.2020, fat nr.seri 88863908, dt.03.09.2020,f.hyrje nr.229, dt.03.09.2020, Pcv dt.03.09.2020
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 136,406 2020-10-01 2020-10-02 56710130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.968, dt.27.07.2020, fat nr.seri 88863907, dt.03.09.2020,f.hyrje nr.230, dt.03.09.2020, Pcv dt.03.09.2020
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 154,938 2020-05-20 2020-05-22 31610130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.581, dt.08.05.2020, fat nr.seri 88863598, dt.14.05.2020,f.hyrje nr.138, dt.14.05.2020, Pcv dt.14.05.2020
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 387,448 2020-02-26 2020-02-28 14110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.162, dt.27.01.2020, fat nr.seri 83089291, dt.30.01.2020,f.hyrje nr.82, dt.30.01.2020, Pcv dt.30.01.2020
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 148,030 2020-02-26 2020-02-28 14010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.728/9, dt.30.12.2019, fat nr.seri 83089243, dt.16.01.2020,f.hyrje nr.52, dt.16.01.2020, Pcv dt.16.01.2020
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 1,902 2020-02-24 2020-02-26 9510130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.105, dt.16.01.2020, fat nr.seri 83089244, dt.16.01.2020,f.hyrje nr.50, dt.16.01.2020, Pcv dt.16.01.2020
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 38,789 2020-02-24 2020-02-26 9410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.107, dt.16.01.2020, fat nr.seri 83089245, dt.16.01.2020,f.hyrje nr.49, dt.16.01.2020, Pcv dt.16.01.2020
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 27,795 2020-02-24 2020-02-26 9610130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.108, dt.16.01.2020, fat nr.seri 83089246, dt.16.01.2020,f.hyrje nr.51, dt.16.01.2020, Pcv dt.16.01.2020
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 312,000 2020-02-25 2020-02-26 12810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.106, dt.16.01.2020, fat nr.seri 83089263, dt.22.01.2020,f.hyrje nr.74, dt.22.01.2020, Pcv dt.22.01.2020
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 162,240 2019-11-20 2019-11-22 79910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Bl. medikamente sipas Kont.nr.730/8,dt.28.10.2019,fat seri 75719490,dt.07.11.2019, f. hyrje nr.403, dt.07.11.2019, Pcv dt.07.11.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 136,640 2019-11-20 2019-11-22 80010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Bl. medikamente sipas Kont.nr.705/8,dt.07.11.2019,fat seri 75719489,dt.07.11.2019, f. hyrje nr.404, dt.07.11.2019, Pcv dt.07.11.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 180,000 2019-11-08 2019-11-14 77610130222019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje, Sa likSherb.kontrolli teknik i 4 aparaturave te imazherise per rinovimin e licences se radioaktivitetit sipas Urdh.Prok.nr.30,dt.04.07.2019,fat seri 72676957,dt.11.07.2019,Pcv komis. kolaud. dt.11.07.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 1,870 2019-11-06 2019-11-11 76410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.691/10,dt.28.10.2019,fat seri 75719447, dt.28.10.2019,F.hyrje nr.397, dt.28.10.2019,Pcv dt.28.10.2019