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) All All 2,024,269,829.00 4,350 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 124,806 2023-12-29 2024-01-03 69910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.78351 dt.22.12.2023, FH nr.273 dt.22.12.2023, PV marrje dorezim dt.22.12.2023, kontr.nr.1723 dt.15.12.2023
    Spitali Lushnje (0922) INCOMED Lushnje 336,300 2023-12-28 2024-01-03 67010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.7397 dt.12.12.2023, FH nr.239 dt.12.12.2023, PV marrje dorezim dt.12.12.2023, kontr.nr.1659 dt.06.12.2023
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 591,500 2023-12-29 2024-01-03 69510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.2157 dt.21.12.2023, FH nr.266 dt.21.12.2023, PV marrje dorezim dt.21.12.2023, kontr.nr.1746 dt.21.12.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 28,208 2023-12-28 2023-12-29 67610130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.64158 dt.13.12.2023, FH nr.245 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1672 dt.07.12.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 9,300 2023-12-28 2023-12-29 68010130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10799 dt.14.12.2023, FH nr.249 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1671 dt.07.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 83,448 2023-12-28 2023-12-29 68110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19641 dt.14.12.2023, FH nr.252 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1579 dt.20.11.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 129,750 2023-12-28 2023-12-29 67310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76633 dt.13.12.2023, FH nr.243 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1694 dt.13.12.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 96,320 2023-12-28 2023-12-29 68910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10801 dt.14.12.2023, FH nr.248 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1682 dt.11.12.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 354,971 2023-12-28 2023-12-29 67510130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.64157 dt.13.12.2023, FH nr.244 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1696 dt.12.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 83,448 2023-12-28 2023-12-29 66910130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76439 dt.11.12.2023, FH nr.237 dt.11.12.2023, PV marrje dorezim dt.11.12.2023, kontr.nr.1579 dt.20.11.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 110,340 2023-12-28 2023-12-29 67710130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.13403 dt.14.12.2023, FH nr.246 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1721 dt.14.12.2023
    Spitali Lushnje (0922) E v i t a Lushnje 53,700 2023-12-28 2023-12-29 67410130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.19529 dt.13.12.2023, FH nr.242 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1681 dt.11.12.2023
    Spitali Lushnje (0922) M E D I C A M E N T A Lushnje 58,300 2023-12-28 2023-12-29 68110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.10798 dt.14.12.2023, FH nr.250 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1670 dt.07.12.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 110,250 2023-12-28 2023-12-29 6810130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.13402 dt.14.12.2023, FH nr.247 dt.14.12.2023, PV marrje dorezim dt.14.12.2023, kontr.nr.1722 dt.14.12.2023
    Spitali Lushnje (0922) REJSI FARMA Lushnje 354,878 2023-12-28 2023-12-29 68310130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.64432 dt.18.12.2023, FH nr.254 dt.18.12.2023, PV marrje dorezim dt.18.12.2023, kontr.nr.1696 dt.12.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 123,840 2023-12-28 2023-12-29 67110130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76608 dt.12.12.2023, FH nr.240 dt.12.12.2023, PV marrje dorezim dt.12.12.2023, kontr.nr.1697 dt.12.12.2023
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 3,552,600 2023-12-28 2023-12-29 67210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.76648 dt.13.12.2023, FH nr.241 dt.13.12.2023, PV marrje dorezim dt.13.12.2023, kontr.nr.1695 dt.12.12.2023
    Spitali Lushnje (0922) LABORATORY NETWORKS Lushnje 3,918,467 2023-12-27 2023-12-28 66010130222023 Sherbime te tjera 1013022 Spitali Lushnje Sa lik analiza laboratorike per muajin Nentor 2023, fat.fisk.nr.263 dt.04.12.2023, PV marrje dorezim komisioni dt.04.12.2023,Procesverbal nga repartet, Kontr.nr.79/1 dt.20.01.2021
    Spitali Lushnje (0922) HEALTH & LIGHT Lushnje 229,600 2023-12-27 2023-12-28 65610130222023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013022 Spitali Lushnje,Sa lik.shpenz. mirembajtje scaneri per muajin nentor 2023, fat.fisk.nr.166 dt.13.12.2023, PV komisionit marrje dorezim dhe formulari i mirembajtjes dt.22.11.2023, kontr.nr.1355/8 dt.21.11.2023
    Spitali Lushnje (0922) FLORFARMA Lushnje 23,200 2023-12-27 2023-12-28 66210130222023 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje,Sa lik.shpenz. blerje medikamente, fat.fisk.nr.12914 dt.05.12.2023, FH nr.232 dt.05.12.2023, PV marrje dorezim dt.05.12.2023, kontr.nr.1651 dt.05.12.2023