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) EDNA - FARMA All 11,192,024.00 73 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) EDNA - FARMA Lushnje 149,760 2019-11-06 2019-11-11 76510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.730/8,dt.28.10.2019,fat seri 75719446, dt.28.10.2019,F.hyrje nr.398, dt.28.10.2019,Pcv dt.28.10.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 27,795 2019-10-10 2019-10-15 64710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.692/6,dt.26.09.2019, fat seri 75719320,dt.26.09.2019,Fh nr.332, dt.26.09.2019,Pcv dt.26.09.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 387,438 2019-10-10 2019-10-15 64810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.995,dt.31.07.2019, fat seri 75719334,dt.30.09.2019,Fh nr.338, dt.30.09.2019,Pcv dt.30.09.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 37,664 2019-10-11 2019-10-15 66010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/4,dt.09.08.2019,fat seri 75719319,dt.26.09.2019,F.hyrje nr.332,dt.26.09.2019,Pcv dt.26.09.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 133,137 2019-09-16 2019-09-18 59210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/4,dt.09.08.2019, fat seri 75719280,dt.12.09.2019,Fh nr.318, dt.12.09.2019,Pcv dt.12.09.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 38,789 2019-08-21 2019-08-27 52310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/5,dt.09.08.2019,fat seri 72676929,dt.28.06.2019,F.hyrje nr.294,dt.09.08.2019,Pcv dt.09.08.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 3,772 2019-07-10 2019-07-11 45910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.691/4,dt.28.06.2019,fat seri 72676929,dt.28.06.2019,F.hyrje nr.248,dt.28.06.2019,Pcv dt.28.06.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 624,000 2019-07-10 2019-07-11 45710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.730/3,dt.28.06.2019,fat seri 72676930,dt.28.06.2019,F.hyrje nr.246,dt.28.06.2019,Pcv dt.28.06.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 227,646 2019-07-10 2019-07-11 45810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.705/1,dt.27.05.2019,fat seri 72676928,dt.28.06.2019,F.hyrje nr.247,dt.28.06.2019,Pcv dt.28.06.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 309,960 2019-02-13 2019-02-15 12010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.631/3,dt.16.01.2019,fat seri 70778349,dt.25.01.2019,F.hyrje nr.68,dt.25.01.2019,Pcv dt.25.01.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 2,655 2019-02-13 2019-02-15 11710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.560/12,dt.14.01.2019,fat seri 70778346,dt.25.01.2019,F.hyrje nr.65,dt.25.01.2019,Pcv dt.25.01.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 381,650 2019-02-13 2019-02-15 11910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.557/14,dt.14.01.2019,fat seri 70778345,dt.25.01.2019,F.hyrje nr.67,dt.25.01.2019,Pcv dt.25.01.2019
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 29,260 2019-02-13 2019-02-15 11810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.49,dt.14.01.2019,fat seri 70778348,dt.25.01.2019,F.hyrje nr.66,dt.25.01.2019,Pcv dt.25.01.2019