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) INCOMED All 19,065,509.00 91 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) INCOMED Lushnje 1,427,100 2020-08-20 2020-08-21 47810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.903, dt.10.07.2020, fat nr.seri 90654558, dt.22.07.2020,f.hyrje nr.191 dt.22.07.2020, Pcv dt.22.07.2020
    Spitali Lushnje (0922) INCOMED Lushnje 60,000 2020-08-06 2020-08-10 44210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.902, dt.10.07.2020, fat nr.seri 90112686, dt.10.07.2020,f.hyrje nr.178, dt.10.07.2020, Pcv dt.10.07.2020
    Spitali Lushnje (0922) INCOMED Lushnje 211,840 2020-08-06 2020-08-10 44310130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.864, dt.07.07.2020, fat nr.seri 90112695, dt.10.07.2020,f.hyrje nr.179 dt.10.07.2020, Pcv dt.10.07.2020
    Spitali Lushnje (0922) INCOMED Lushnje 410,350 2020-08-06 2020-08-10 44110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.903, dt.10.07.2020, fat nr.seri 90112687, dt.10.07.2020,f.hyrje nr.180, dt.10.07.2020, Pcv dt.10.07.2020
    Spitali Lushnje (0922) INCOMED Lushnje 2,041,600 2020-05-20 2020-05-22 31410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.160/15, dt.13.05.2020, fat nr.seri 87451512, dt.13.05.2020,f.hyrje nr.136, dt.13.05.2020, Pcv dt.13.05.2020
    Spitali Lushnje (0922) INCOMED Lushnje 222,360 2020-05-20 2020-05-22 31510130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.160/17, dt.19.05.2020, fat nr.seri 87451576, dt.19.05.2020,f.hyrje nr.142, dt.19.05.2020, Pcv dt.19.05.2020
    Spitali Lushnje (0922) INCOMED Lushnje 149,400 2020-04-07 2020-04-08 23910130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.424/13, dt.20.03.2020, fat nr.seri 87870016, dt.21.03.2020,f.hyrje nr.113, dt.21.03.2020, Pcv dt.21.03.2020
    Spitali Lushnje (0922) INCOMED Lushnje 584,727 2020-02-25 2020-02-26 11610130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1453/26, dt.15.03.2019, fat nr.seri 84577796, dt.14.01.2020,f.hyrje nr.27, dt.14.01.2020, Pcv dt.14.01.2020
    Spitali Lushnje (0922) INCOMED Lushnje 115,250 2020-02-21 2020-02-25 8110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.39, dt.10.01.2020, fat nr.seri 84577790, dt.14.01.2020,f.hyrje nr.26, dt.14.01.2020, Pcv dt.14.01.2020
    Spitali Lushnje (0922) INCOMED Lushnje 10,767 2020-02-21 2020-02-25 7710130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.40, dt.10.01.2020, fat nr.seri 84577794, dt.14.01.2020,f.hyrje nr.22, dt.14.01.2020, Pcv dt.14.01.2020
    Spitali Lushnje (0922) INCOMED Lushnje 2,640 2020-02-21 2020-02-25 7810130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.37, dt.10.01.2020, fat nr.seri 84577793, dt.14.01.2020,f.hyrje nr.23, dt.14.01.2020, Pcv dt.14.01.2020
    Spitali Lushnje (0922) INCOMED Lushnje 38,602 2020-02-21 2020-02-25 8010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.36, dt.10.01.2020, fat nr.seri 84577791, dt.14.01.2020,f.hyrje nr.25, dt.14.01.2020, Pcv dt.14.01.2020
    Spitali Lushnje (0922) INCOMED Lushnje 77,330 2020-02-21 2020-02-25 7910130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.36, dt.10.01.2020, fat nr.seri 84577792, dt.14.01.2020,f.hyrje nr.24, dt.14.01.2020, Pcv dt.14.01.2020
    Spitali Lushnje (0922) INCOMED Lushnje 1,684 2019-12-23 2019-12-24 90210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.723/16,dt.12.12.2019,fat seri 84700345,dt.17.12.2019,F.hyrje nr.441,dt.17.12.2019,Pcv dt.17.12.2019
    Spitali Lushnje (0922) INCOMED Lushnje 35,150 2019-12-13 2019-12-16 89510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.723/10,dt.12.12.2019,fat seri 84700294,dt.12.12.2019,F.hyrje nr.438,dt.12.12.2019,Pcv dt.12.12.2019
    Spitali Lushnje (0922) INCOMED Lushnje 12,563 2019-10-23 2019-10-29 67910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.731/10,dt.04.10.2019,fat seri 82324775,dt.04.10.2019,F.hyrje nr.342,dt.04.10.2019,Pcv dt.04.10.2019
    Spitali Lushnje (0922) INCOMED Lushnje 115,250 2019-10-23 2019-10-29 68010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/6,dt.04.10.2019,fat seri 82324776,dt.04.10.2019,F.hyrje nr.343,dt.04.10.2019,Pcv dt.04.10.2019
    Spitali Lushnje (0922) INCOMED Lushnje 105,450 2019-10-23 2019-10-29 68210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.723/6,dt.04.10.2019,fat seri 82324777,dt.04.10.2019,F.hyrje nr.345,dt.04.10.2019,Pcv dt.04.10.2019
    Spitali Lushnje (0922) INCOMED Lushnje 2,310 2019-10-23 2019-10-29 68110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.705/5,dt.04.10.2019,fat seri 82324774,dt.04.10.2019,F.hyrje nr.344,dt.04.10.2019,Pcv dt.04.10.2019
    Spitali Lushnje (0922) INCOMED Lushnje 38,602 2019-09-06 2019-09-10 56910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.729/9,dt.23.08.2019,fat seri 80271041,dt.23.08.2019,Fh nr.300, dt.23.08.2019,Pcv dt.23.08.2019