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) FLORFARMA All 8,852,754.00 117 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) FLORFARMA Lushnje 57,970 2022-05-19 2022-05-20 29010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.3548 dt.05.04.2022,fh.nr.67 dt.05.04.2022,PV marrje dorezim dt.05.04.2022, kontr.nr.124 dt.26.01.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 5,984 2022-05-04 2022-05-05 21610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2747 dt.10.03.2022,fh.nr.56 dt.10.03.2022,PV marrje dorezim dt.10.03.2022, kontr.nr.124 dt.26.01.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 43,200 2022-05-04 2022-05-05 21710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2746 dt.10.03.2022,fh.nr.55 dt.10.03.2022,PV marrje dorezim dt.10.03.2022, kontr.nr.343 dt.03.03.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 206,400 2022-05-04 2022-05-05 21410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje materiale mjekesore (alkool),fat.fisk.nr.3121 dt.23.03.2022,fh.nr.64 dt.23.03.2022,PV marrje dorezim dt.23.03.2022, ur.prok.nr.359 prot. date 08.03.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 32,100 2022-03-23 2022-03-24 19410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.2217 dt.24.02.2022,fh.nr.47 dt.24.02.2022,PV marrje dorezim dt.24.02.2022,kontr.nr.305 dt.24.02.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 5,550 2022-03-09 2022-03-10 17110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.1580 dt.11.02.2022,fh.nr.39 dt.11.02.2022,PV marrje dorezim dt.11.02.2022,kontr.nr.212 dt.09.02.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 3,740 2022-03-09 2022-03-10 17210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.1581 dt.11.02.2022,fh.nr.40 dt.11.02.2022,PV marrje dorezim dt.11.02.2022,kontr.nr.124 dt.26.01.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 7,106 2022-02-18 2022-02-21 10810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1006 dt.26.01.2022, fh.nr.20 dt.26.01.2022, PV marrje dorezim dt.26.01.2022, kontr.nr.124 dt.26.01.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 34,669 2022-02-18 2022-02-21 10710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.821 dt.21.01.2022, fh.nr.15 dt.21.01.2022, PV marrje dorezim dt.21.01.2022, kontr.nr.77 dt.18.01.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 16,050 2022-02-09 2022-02-10 4510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.370135727 dt.20.12.2021, fh.nr.211 dt.20.12.2021, PV marrje dorezim dt.20.12.2021, kontr.nr.1241 dt.17.12.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 5,550 2022-02-09 2022-02-10 4610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.370135728 dt.20.12.2021, fh.nr.212 dt.20.12.2021, PV marrje dorezim dt.20.12.2021, kontr.nr.1248 dt.20.12.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 339,900 2022-02-09 2022-02-10 4410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.370135729 dt.20.12.2021, fh.nr.210 dt.20.12.2021, PV marrje dorezim dt.20.12.2021, kontr.nr.1240 dt.17.12.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 56,650 2022-01-20 2022-01-21 71910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.37015514 dt.13.12.2021, fh.nr.200 dt.13.12.2021, PV marrje dorezim dt.13.12.2021, kontr.nr.1031 dt.27.10.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 75,774 2021-12-09 2021-12-10 69910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370135016 dt.26.11.2021, fh.nr.194 dt.26.11.2021, PCV dt.26.11.2021, Kont.nr.1117 dt.15.11.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 37,400 2021-12-09 2021-12-10 69810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370134962 dt.25.11.2021, fh.nr.191 dt.25.11.2021, PCV dt.25.11.2021, Kont.nr.1165 dt.25.11.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 16,050 2021-12-01 2021-12-02 65510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370134468 dt.11.11.2021, fh.nr.177 dt.11.11.2021, PCV dt.11.11.2021, Kont.nr.1094 dt.11.11.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 64,800 2021-11-18 2021-11-19 64110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370133946 dt.28.10.2021, fh.nr.168 dt.28.10.2021, PCV dt.28.10.2021, Kont.nr.1031 dt.27.10.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 56,650 2021-11-18 2021-11-19 64010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.370134006 dt.29.10.2021, fh.nr.171 dt.29.10.2021, PCV dt.29.10.2021, Kont.nr.1031 dt.27.10.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 51,900 2021-11-10 2021-11-11 61710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.370133714 dt.22.10.2021, fh.nr.160 dt.22.10.2021, PCV dt.22.10.2021, Kont.nr.972 dt.15.10.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 42,869 2021-10-04 2021-10-05 52410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.370131860 dt.10.09.2021, fh.nr.135 dt.10.09.2021, PV dt.10.09.2021, kontr.nr.781 dt.17.08.2021