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) T R I M E D All 14,115,751.00 125 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 22,100 2022-02-18 2022-02-21 10310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.33 dt.18.01.2022, fh.nr.11 dt.18.01.2022, PV marrje dorezim dt.18.01.2022, kontr.nr.80 dt.18.01.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 19,800 2022-01-21 2022-01-24 73010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.421 dt.15.12.2021, fh.nr.205 dt.15.12.2021, PV marrje dorezim dt.15.12.2021, kontr.nr.1221 dt.15.12.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 9,900 2022-01-20 2022-01-21 71810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.404 dt.09.12.2021, fh.nr.198 dt.09.12.2021, PV marrje dorezim dt.09.12.2021, kontr.nr.1159 dt.24.11.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 9,900 2021-12-13 2021-12-14 70310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.365 dt.25.11.2021, fh.nr.193 dt.25.11.2021, PCV dt.25.11.2021, Kont.nr.1159 dt.24.11.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 412,813 2021-12-07 2021-12-09 69210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.338 dt.15.11.2021, fh.nr.180 dt.15.11.2021, PCV dt.15.11.2021, Kont.nr.1117 dt.15.11.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 146,500 2021-11-18 2021-11-19 63610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje Medikamente, fat.fiskalizuar nr.244 dt.20.10.2021, fh.nr.154 dt.20.10.2021, PCV dt.20.10.2021, Kont.nr.998 dt.20.10.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 265,092 2021-11-10 2021-11-11 62010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.245 dt.20.10.2021, fh.nr.155 dt.20.10.2021, PCV dt.20.10.2021, Kont.nr.997 dt.20.10.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 283,063 2021-11-03 2021-11-05 58610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.230 dt.15.10.2021, fh.nr.149 dt.15.10.2021, PV dt.15.10.2021, kontr.nr.972 dt.15.10.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 589,688 2021-09-14 2021-09-15 49010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.152 dt.17.08.2021, fh.nr.125 dt.17.08.2021, PV marrje dorez. dt.17.08.2021, kontr.nr.781 dt.17.08.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 188,480 2021-08-27 2021-08-30 46410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.143 dt.13.08.2021, fh.nr.123 dt.13.08.2021, PV dt.13.08.2021, kontr.nr.774 dt.12.08.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 2,785 2021-08-11 2021-08-16 44310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.kontr.nr.675 dt.13.07.2021 blerje medikamente, fat.fiskalizuar nr.252 dt.23.07.2021, fh.nr.120 dt.23.07.2021, PV marrje dorez. dt.23.07.2021,
    Spitali Lushnje (0922) T R I M E D Lushnje 18,000 2021-08-11 2021-08-12 44210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.kontr.nr.673 dt.13.07.2021 blerje medikamente, fat.fiskalizuar nr.257 dt.23.07.2021, fh.nr.119 dt.23.07.2021, PV marrje dorez. dt.23.07.2021,
    Spitali Lushnje (0922) T R I M E D Lushnje 35,796 2021-07-21 2021-07-22 41210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.642,dt.01.07.2021 Blerje medikamente, fat.fiskalizuar nr.642/2021 dt.01.07.2021, fh.nr.101 dt.02.07.2021, PCV dt.02.07.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 294,792 2021-07-21 2021-07-22 41610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.651,dt.08.07.2021 Blerje medikamente, fat.fiskalizuar nr.218/2021 dt.08.07.2021, fh.nr.106 dt.08.07.2021, PCV dt.08.07.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 39,600 2021-07-21 2021-07-22 41510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.642,dt.01.07.2021 Blerje medikamente, fat.fiskalizuar nr.227/2021 dt.12.07.2021, fh.nr.109 dt.12.07.2021, PCV dt.12.07.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 17,059 2021-07-01 2021-07-02 36710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.82/2021 dt.09.06.2021, fh.nr.88 dt.09.06.2021, PV dt.09.06.2021, kontr.nr.541 dt.04.06.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 70,000 2021-06-21 2021-06-22 35210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.94/2021 dt.15.06.2021, fh.nr.94 dt.15.06.2021, PV dt.15.06.2021, kontr.nr.440 dt.05.05.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 23,800 2021-05-27 2021-05-28 30210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.31 dt.10.05.2021, fh.nr.73 dt.10.05.2021, PV dt.10.05.2021, kontr.nr.440 dt.05.05.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 589,688 2021-05-10 2021-05-11 28010130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.fiskalizuar nr.18 dt.28.04.2021, fh.nr.66 dt.29.04.2021, PV dt.29.04.2021, kontr.nr.417 dt.28.04.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 27,850 2021-02-24 2021-02-25 9610130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.44 dt.27.01.2021, fh.nr.24 dt.28.01.2021, kontr.nr.106 dt.21.01.2021