Treasury Transactions 2015-2018

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 1,096,456,617.00 2,585 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) BIOMETRIC ALBANIA Lushnje 614,472 2018-02-09 2018-02-14 8010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.shtese nr.14/1, dt.16.01.2018, fat. nr.49053960, dt.17.01.2018, fh nr.16, dt.17.01.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 58,035 2018-02-08 2018-02-14 6910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.95/1, dt.22.01.2018, fat. nr.229065848, dt.29.01.2018, fh nr.31, dt.29.01.2018
    Spitali Lushnje (0922) REJSI FARMA Lushnje 7,908 2018-02-08 2018-02-14 7010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.96/1, dt.22.01.2018, fat. nr.229065849, dt.29.01.2018, fh nr.32, dt.29.01.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 91,920 2018-02-08 2018-02-14 7310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Oksigjeni sipas Kont.shtese nr.1477/1, dt.29.12.2017, fat. nr.55037303, dt.03.01.2018, fh nr.1, dt.03.01.2018
    Spitali Lushnje (0922) INCOMED Lushnje 159,120 2018-02-08 2018-02-14 7110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.97/1, dt.19.01.2018, fat. nr.58222202, dt.19.01.2018, fh nr.26, dt.19.01.2018
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 43,020 2018-02-08 2018-02-14 5710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.105/1, dt.17.01.2018, fat. nr.237479012, dt.17.01.2018, fh nr.14, dt.17.01.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 95,276 2018-02-08 2018-02-14 6710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.92/1, dt.19.01.2018, fat. nr.228595842, dt.22.01.2018, fh nr.28, dt.23.01.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 43,500 2018-02-08 2018-02-14 6010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.102/1, dt.17.01.2018, fat. nr.226878834, dt.18.01.2018, fh nr.19, dt.18.01.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 60,820 2018-02-08 2018-02-14 6610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.99/1, dt.16.01.2018, fat. nr.58689007, dt.17.01.2018, fh nr.10, dt.17.01.2018
    Spitali Lushnje (0922) INCOMED Lushnje 2,400 2018-02-08 2018-02-14 7210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.98/1, dt.19.01.2018, fat. nr.58222203, dt.19.01.2018, fh nr.27, dt.19.01.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 17,184 2018-02-08 2018-02-14 5810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.103/1, dt.17.01.2018, fat. nr.226878832, dt.18.01.2018, fh nr.17, dt.18.01.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 125,920 2018-02-08 2018-02-14 5910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.101/1, dt.17.01.2018, fat. nr.226878819, dt.18.01.2018, fh nr.18, dt.18.01.2018
    Spitali Lushnje (0922) FLORFARMA Lushnje 38,640 2018-02-08 2018-02-14 6510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.100/1, dt.16.01.2018, fat. nr.58689008, dt.17.01.2018, fh nr.11, dt.17.01.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 134,816 2018-02-08 2018-02-14 7510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Oksigjeni sipas Kont.shtese nr.1477/1, dt.29.12.2017, fat. nr.55039008, dt.15.01.2018, fh nr.3, dt.15.01.2018
    Spitali Lushnje (0922) Messer Albagaz Lushnje 110,304 2018-02-08 2018-02-14 7610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Oksigjeni sipas Kont.shtese nr.1477/1, dt.29.12.2017, fat. nr.55039112, dt.19.01.2018, fh nr.5, dt.19.01.2018
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 4,284 2018-02-09 2018-02-14 8310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. mat.mjekimi sipas Kont.shtese nr.87/1, dt.18.01.2018, fat. nr.53561454, dt.18.01.2018, fh nr.22, dt.18.01.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 338,325 2018-02-08 2018-02-14 6110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.104/1, dt.17.01.2018, fat. nr.226878833, dt.18.01.2018, fh nr.21, dt.18.01.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 95,635 2018-02-08 2018-02-14 6210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.110/1, dt.18.01.2018, fat. nr.58314097, dt.18.01.2018, fh nr.23, dt.18.01.2018
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 11,001 2018-02-08 2018-02-14 6410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.111/1, dt.18.01.2018, fat. nr.58314096, dt.18.01.2018, fh nr.25, dt.18.01.2018
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 94,242 2018-02-08 2018-02-14 6810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.shtese nr.94/1, dt.19.01.2018, fat. nr.228595841, dt.22.01.2018, fh nr.29, dt.23.01.2018