Treasury Transactions 2019-2024

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Transactions Value:

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 858,110 2019-09-04 2019-09-06 55910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/26,dt.15.03.2019,fat seri 78098761,dt.05.07.2019,F.hyrje nr.256/1,dt.05.07.2019,Pcv dt.05.07.2019
    Spitali Lushnje (0922) INCOMED Lushnje 230,500 2019-08-21 2019-08-27 52510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/3,dt.05.08.2019,fat seri 80271748,dt.05.08.2019,F.hyrje nr.287,dt.05.08.2019,Pcv dt.05.08.2019
    Spitali Lushnje (0922) INCOMED Lushnje 115,995 2019-07-10 2019-07-11 45210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.723/4,dt.31.05.2019,fat seri 78091981,dt.25.06.2019,F.hyrje nr.241,dt.25.06.2019,Pcv dt.25.06.2019
    Spitali Lushnje (0922) INCOMED Lushnje 4,950 2019-06-17 2019-06-19 37110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.705,dt.31.05.2019,fat seri 76216999,dt.31.05.2019,F.hyrje nr.208,dt.31.05.2019,Pcv dt.31.05.2019
    Spitali Lushnje (0922) INCOMED Lushnje 33,312 2019-06-17 2019-06-19 37210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.731/5,dt.31.05.2019,fat seri 76217000,dt.31.05.2019,F.hyrje nr.205,dt.31.05.2019,Pcv dt.31.05.2019
    Spitali Lushnje (0922) INCOMED Lushnje 105,450 2019-06-17 2019-06-19 37010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.723/4,dt.31.05.2019,fat seri 78091501,dt.31.05.2019,F.hyrje nr.207,dt.31.05.2019,Pcv dt.31.05.2019
    Spitali Lushnje (0922) INCOMED Lushnje 1,738,550 2019-05-27 2019-05-29 32010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/26,dt.15.03.2019,fat seri 76158965,dt.04.05.2019,F.hyrje nr.164,dt.04.05.2019,Pcv dt.04.05.2019
    Spitali Lushnje (0922) INCOMED Lushnje 47,850 2019-05-13 2019-05-15 29710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/26,dt.15.03.2019,fat seri 76158781,dt.16.04.2019,F.hyrje nr.152,dt.16.04.2019,Pcv dt.16.04.2019
    Spitali Lushnje (0922) INCOMED Lushnje 15,950 2019-05-13 2019-05-15 29910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/26,dt.15.03.2019,fat seri 76216517,dt.30.04.2019,F.hyrje nr.158,dt.30.04.2019,Pcv dt.30.04.2019
    Spitali Lushnje (0922) INCOMED Lushnje 15,950 2019-05-13 2019-05-15 29810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/26,dt.15.03.2019,fat seri 76158847,dt.23.04.2019,F.hyrje nr.156,dt.23.04.2019,Pcv dt.23.04.2019
    Spitali Lushnje (0922) INCOMED Lushnje 247,863 2019-04-01 2019-04-03 19810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/26,dt.15.03.2019,fat seri 73786060,dt.15.03.2019,F.hyrje nr.116,dt.15.03.2019,Pcv dt.15.03.2019