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) MEGAPHARMA All 28,281,360.00 115 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) MEGAPHARMA Lushnje 233,600 2022-03-09 2022-03-10 16810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.7754 dt.08.02.2022,fh.nr.36 dt.08.02.2022,PV marrje dorezim dt.08.02.2022,kontr.nr.114 dt.25.01.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 213,600 2022-03-09 2022-03-10 15610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente,fat.fisk.nr.6939 dt.03.02.2022,fh.nr.32 dt.03.02.2022,PV marrje dorezim dt.03.02.2022,kontr.nr.113 dt.25.01.2022
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 135,000 2022-02-08 2022-02-09 5510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.401836602 dt.22.12.2021, fh.nr.223 dt.22.12.2021, PV marrje dorezim dt.22.12.2021, kontr.nr.1235 dt.17.12.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 14,450 2022-01-21 2022-01-24 72910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.401828847 dt.12.11.2021, fh.nr.179 dt.12.11.2021, PV marrje dorezim dt.12.11.2021, ur.prok.nr.1187 dt.03.12.2021,PV emergjence dt.15.11.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 142,000 2022-01-20 2022-01-21 72010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.401834665 dt.13.12.2021, fh.nr.199 dt.13.12.2021, PV marrje dorezim dt.13.12.2021, kontr.nr.993 dt.20.10.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 206,000 2021-11-18 2021-11-19 63710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.401825230 dt.25.10.2021, fh.nr.163 dt.25.10.2021, PCV dt.25.10.2021, Kont.nr.993 dt.20.11.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 82,800 2021-11-18 2021-11-19 63810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.401825229 dt.25.10.2021, fh.nr.164 dt.25.10.2021, PCV dt.25.10.2021, Kont.nr.994 dt.20.11.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 41,400 2021-09-24 2021-09-27 51710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.401813941 dt.31.08.2021, fh.nr.126 dt.31.08.2021, PV dt.31.08.2021, kontr.nr.811 dt.30.08.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 41,400 2021-06-21 2021-06-22 34510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.401797627/2021 dt.27.05.2021, fh.nr.82 dt.27.05.2021, PV dt.27.05.2021, kontr.nr.489 dt.26.05.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 369,650 2021-06-21 2021-06-22 34710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.401799788/2021 dt.07.06.2021, fh.nr.86 dt.07.06.2021, PV dt.07.06.2021, kontr.nr.540 dt.04.06.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 14,450 2021-04-26 2021-04-27 24610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.401789749/2021 dt.19.04.2021, fh.nr.62 dt.19.04.2021, PV dt.19.04.2021, kontr.nr.385 dt.15.04.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 211,500 2021-03-12 2021-03-16 14910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.nr.401775492 dt.17.02.2021, fh.nr.40 dt.17.02.2021, kontr.nr.128dt.28.01.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 178,200 2021-02-24 2021-02-25 10310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.401771872 dt.02.02.2021, fh.nr.26 dt.02.02.2021, kontr.nr.149 dt.02.02.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 140,100 2021-02-24 2021-02-25 10210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.401771871 dt.02.02.2021, fh.nr.27 dt.02.02.2021, kontr.nr.128 dt.28.01.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 14,450 2021-02-05 2021-02-08 3710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.1 dt.08.01.2021, fh.nr.3 dt.08.01.2021, kontr.nr.37 dt.08.01.2021
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 178,200 2020-11-16 2020-11-17 67410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.160/21, dt.02.07.2020, fat nr.seri 358918378, dt.26.10.2020,f.hyrje nr.247, dt.26.10.2020, Pcv dt.26.10.2020
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 158,900 2020-11-12 2020-11-13 65510130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.865, dt.07.07.2020, fat nr.seri 358918377, dt.26.10.2020,f.hyrje nr.248, dt.26.10.2020, Pcv dt.26.10.2020
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 71,250 2020-09-03 2020-09-04 51410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.958, dt.10.08.2020, fat nr.seri 358902494, dt.10.08.2020,f.hyrje nr.210 dt.10.08.2020, Pcv dt.10.08.2020
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 71,280 2020-07-17 2020-07-20 40810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. Medikamente sipas kont.nr.160/21, dt.02.07.2020, fat nr.seri 358894505, dt.02.07.2020,f.hyrje nr.167, dt.02.07.2020, Pcv dt.02.07.2020
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 158,900 2020-07-17 2020-07-20 40910130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. Medikamente sipas kont.nr.865, dt.07.07.2020, fat nr.seri 358895360, dt.07.07.2020,f.hyrje nr.169, dt.07.07.2020, Pcv dt.07.07.2020