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
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  • How much is paid for certain services and projects.
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    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 21,600 2020-02-24 2020-02-26 9010130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.60, dt.13.01.2020, fat nr.seri 267819257, dt.14.01.2020,f.hyrje nr.29, dt.14.01.2020, Pcv dt.14.01.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 5,050 2020-02-24 2020-02-26 9210130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.64, dt.13.01.2020, fat nr.seri 267819260, dt.14.01.2020,f.hyrje nr.31, dt.14.01.2020, Pcv dt.14.01.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 62,494 2020-02-24 2020-02-26 8910130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.59, dt.13.01.2020, fat nr.seri 267819255, dt.14.01.2020,f.hyrje nr.29, dt.14.01.2020, Pcv dt.14.01.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 24,300 2020-02-24 2020-02-26 9110130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.61, dt.13.01.2020, fat nr.seri 267819258, dt.14.01.2020,f.hyrje nr.30, dt.14.01.2020, Pcv dt.14.01.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 189,720 2020-02-19 2020-02-20 3310130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kontrates nr.728/9, dt.30.12.2019, fat nr.seri 267819234, dt.30.12.2019,fat kthimi nr.267819271 dt.31.01.2020, f.hyrje nr.446,dt.30.12.2019,f.dalje nr.150,dt.31.01.2020
    Spitali Lushnje (0922) FLORFARMA Lushnje 4,530 2020-01-20 2020-01-21 91410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.729/16,dt.30.12.2019,fat seri 267819235, dt.30.12.2019,F.hyrje nr.447, dt.30.12.2019,Pcv dt.30.12.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 175,180 2019-12-10 2019-12-13 86510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.705/8,dt.07.11.2019,fat seri 267819134,dt.08.11.2019,F.hyrje nr.409,dt.08.11.2019,Pcv dt.08.11.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 67,932 2019-12-05 2019-12-10 83910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/23,dt.11.03.2019,fat seri 267819156,dt.15.11.2019,F.hyrje nr.415,dt.15.11.2019,Pcv dt.15.11.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 11,395 2019-11-06 2019-11-11 76210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.703/5,dt.31.10.2019,fat seri 267819115, dt.31.10.2019,F.hyrje nr.400, dt.31.10.2019,Pcv dt.31.10.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 85,200 2019-11-06 2019-11-11 76110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.703/5,dt.07.10.2019,fat seri 267819105, dt.24.10.2019,F.hyrje nr.392, dt.24.10.2019,Pcv dt.24.10.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 34,240 2019-10-23 2019-10-29 69810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.703/5,dt.07.10.2019,fat seri 267819057,dt.07.10.2019,F.hyrje nr.352,dt.07.10.2019,Pcv dt.07.10.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 94,500 2019-10-23 2019-10-29 69310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.705/6,dt.07.10.2019,fat seri 267819053,dt.07.10.2019,F.hyrje nr.347,dt.07.10.2019,Pcv dt.07.10.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 4,530 2019-10-23 2019-10-29 69410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.729/12,dt.07.10.2019,fat seri 267819054,dt.07.10.2019,F.hyrje nr.348,dt.07.10.2019,Pcv dt.07.10.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 21,600 2019-10-23 2019-10-29 69610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.691/7,dt.07.10.2019,fat seri 267819058,dt.07.10.2019,F.hyrje nr.350,dt.07.10.2019,Pcv dt.07.10.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 22,680 2019-10-23 2019-10-29 69510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.713/4,dt.07.10.2019,fat seri 267819056,dt.07.10.2019,F.hyrje nr.349,dt.07.10.2019,Pcv dt.07.10.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 5,050 2019-10-23 2019-10-29 69710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.730/5,dt.07.10.2019,fat seri 267819059,dt.07.10.2019,F.hyrje nr.351,dt.07.10.2019,Pcv dt.07.10.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 37,800 2019-10-23 2019-10-29 69910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.731/11,dt.07.10.2019,fat seri 267819055,dt.07.10.2019,F.hyrje nr.353,dt.07.10.2019,Pcv dt.07.10.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 218,975 2019-10-02 2019-10-04 62110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/4,dt.09.08.2019,fat seri 267818594,dt.13009.2019,F.hyrje nr.322,dt.13.09.2019,Pcv dt.13.09.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 158,760 2019-07-19 2019-07-22 47210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.705/3,dt.31.05.2019,fat seri 267818848,dt.15.07.2019,F.hyrje nr.263,dt.15.07.2019,Pcv dt.15.07.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 96,751 2019-07-19 2019-07-22 47510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.703/3,dt.13.06.2019,fat seri 267818846,dt.15.07.2019,F.hyrje nr.266,dt.15.07.2019,Pcv dt.15.07.2019