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) FLORFARMA All 8,852,754.00 117 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) FLORFARMA Lushnje 65,394 2021-09-23 2021-09-24 51510130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.370131721 dt.07.09.2021, fh.nr.131 dt.07.09.2021, PV dt.07.09.2021, kontr.nr.781 dt.17.08.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 10,800 2021-09-17 2021-09-20 50210130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.370131257 dt.24.08.2021, fh.nr.127 dt.24.08.2021, PV marrje dorez. dt.24.08.2021, kontr.nr.737 dt.30.07.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 10,800 2021-08-11 2021-08-12 44410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.kontr.nr.737 dt.30.07.2021 blerje medikamente, fat.fiskalizuar nr.370130589 dt.30.07.2021, fh.nr.121 dt.30.07.2021, PV marrje dorez. dt.30.07.2021,
    Spitali Lushnje (0922) FLORFARMA Lushnje 88,200 2021-07-21 2021-07-23 41810130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.652,dt.08.07.2021 Blerje medikamente, fat.fiskalizuar nr.370130293 dt.09.07.2021, fh.nr.108 dt.09.07.2021, PCV dt.09.07.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 54,080 2021-07-21 2021-07-23 41710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik.Kont.nr.651,dt.08.07.2021 Blerje medikamente, fat.fiskalizuar nr.370130292 dt.09.07.2021, fh.nr.107 dt.09.07.2021, PCV dt.09.07.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 5,550 2021-06-21 2021-06-22 34910130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.370130074/2021 dt.11.06.2021, fh.nr.92 dt.11.06.2021, PV dt.11.06.2021, kontr.nr.549 dt.07.06.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 108,263 2021-05-27 2021-05-28 30710130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. blerje medikamente, fat.fiskalizuar nr.100153 dt.11.05.2021, fh.nr.75 dt.11.05.2021, PV dt.11.05.2021, kontr.nr.417 dt.28.04.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 31,200 2021-02-12 2021-02-15 8110130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.267819992 dt.22.01.2021, fh.nr.16 dt.22.01.2021, kontr.nr.109 dt.21.01.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 113,300 2021-02-08 2021-02-09 4310130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.267819996 dt.22.01.2021, fh.nr.17 dt.22.01.2021, kontr.nr.109 dt.21.01.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 8,940 2021-02-05 2021-02-08 4410130222021 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik. Blerje medikamente, fat.nr.267819994 dt.22.01.2021, fh.nr.18 dt.22.01.2021, kontr.nr.108 dt.21.01.2021
    Spitali Lushnje (0922) FLORFARMA Lushnje 8,325 2020-10-20 2020-10-21 61810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.959, dt.11.08.2020, fat nr.seri 267819756, dt.01.10.2020, f.hyrje nr.239, dt.01.10.2020, Pcv dt.01.10.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 110,000 2020-10-01 2020-10-02 57010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.904, dt.10.07.2020, fat nr.seri 267819722, dt.16.09.2020,f.hyrje nr.233, dt.16.09.2020, Pcv dt.16.09.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 8,940 2020-09-09 2020-09-10 52710130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.904, dt.10.07.2020, fat nr.seri 267819682, dt.26.08.2020,f.hyrje nr.225, dt.26.08.2020, Pcv dt.26.08.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 33,990 2020-09-09 2020-09-10 52410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.996, dt.13.08.2020, fat nr.seri 267819681, dt.26.08.2020,f.hyrje nr.226, dt.26.08.2020, Pcv dt.26.08.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 20,800 2020-09-09 2020-09-10 52510130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.996, dt.13.08.2020, fat nr.seri 267919652, dt.14.08.2020,f.hyrje nr.216, dt.14.08.2020, Pcv dt.14.08.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 192,610 2020-09-09 2020-09-10 52610130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.996, dt.13.08.2020, fat nr.seri 267919650, dt.14.08.2020,f.hyrje nr.215, dt.14.08.2020, Pcv dt.14.08.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 13,500 2020-06-01 2020-06-02 32810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.61, dt.13.01.2020, fat nr.seri 267819475, dt.13.05.2020,f.hyrje nr.137, dt.13.05.2020, Pcv dt.13.05.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 34,060 2020-02-25 2020-02-26 13010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1458/23, dt.11.07.2019, fat nr.seri 267819302, dt.31.01.2020,f.hyrje nr.83, dt.31.01.2020, Pcv dt.31.01.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 13,392 2020-02-24 2020-02-26 8810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.63, dt.13.01.2020, fat nr.seri 267819256, dt.14.01.2020,f.hyrje nr.7, dt.14.01.2020, Pcv dt.14.01.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 94,500 2020-02-24 2020-02-26 9310130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.62, dt.13.01.2020, fat nr.seri 267819259, dt.14.01.2020,f.hyrje nr.32, dt.14.01.2020, Pcv dt.14.01.2020