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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) T R I M E D All 14,115,751.00 125 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) T R I M E D Lushnje 1,470 2020-02-25 2020-02-26 12510130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.731/12, dt.08.10.2019, fat nr.seri 324207893, dt.07.02.2020,f.hyrje nr.88, dt.07.02.2020, Pcv dt.07.02.2020
    Spitali Lushnje (0922) T R I M E D Lushnje 611,438 2020-02-25 2020-02-26 11310130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.1458/25, dt.15.03.2019, fat nr.seri 324198776, dt.14.01.2020,f.hyrje nr.9, dt.14.01.2020, Pcv dt.14.01.2020
    Spitali Lushnje (0922) T R I M E D Lushnje 4,051 2020-02-25 2020-02-26 12710130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.86, dt.14.01.2020, fat nr.seri 324200476, dt.16.01.2020,f.hyrje nr.59, dt.16.01.2020, Pcv dt.16.01.2020
    Spitali Lushnje (0922) T R I M E D Lushnje 180,155 2020-02-25 2020-02-26 11410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.89, dt.14.01.2020, fat nr.seri 324200473, dt.16.01.2020,f.hyrje nr.58, dt.16.01.2020, Pcv dt.16.01.2020
    Spitali Lushnje (0922) T R I M E D Lushnje 748 2020-02-24 2020-02-26 10510130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.88, dt.14.01.2020, fat nr.seri 324200477, dt.16.01.2020,f.hyrje nr.56, dt.16.01.2020, Pcv dt.16.01.2020
    Spitali Lushnje (0922) T R I M E D Lushnje 455 2020-02-24 2020-02-26 10410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.87, dt.14.01.2020, fat nr.seri 324200481, dt.16.01.2020,f.hyrje nr.54, dt.16.01.2020, Pcv dt.16.01.2020
    Spitali Lushnje (0922) T R I M E D Lushnje 1,480 2020-02-25 2020-02-26 12410130222020 Ilaçe dhe materiale mjeksore 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Bl. medikamente sipas kont.nr.692/8, dt.15.10.2019, fat nr.seri 324200482, dt.16.01.2020,f.hyrje nr.57, dt.16.01.2020, Pcv dt.16.01.2020
    Spitali Lushnje (0922) T R I M E D Lushnje 191,600 2019-12-05 2019-12-10 84010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/7,dt.08.10.2019,fat seri 324181857,dt.08.11.2019,F.hyrje nr.408,dt.08.11.2019,Pcv dt.08.11.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 11,900 2019-11-20 2019-11-22 80310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Bl. medikamente sipas Kont.nr.712/1,dt.03.06.2019,fat seri 324183029,dt.11.11.2019, f. hyrje nr.412, dt.11.11.2019, Pcv dt.11.11.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 113,763 2019-11-06 2019-11-11 75810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/7,dt.08.10.2019,fat seri 324174529, dt.10.10.2019,F.hyrje nr.372, dt.10.10.2019,Pcv dt.10.10.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 481 2019-10-24 2019-10-29 70910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.712/2,dt.08.10.2019,fat seri 324173841,dt.10.10.2019,F.hyrje nr.370,dt.10.10.2019,Pcv dt.10.10.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 18,493 2019-10-24 2019-10-29 70610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/7,dt.08.10.2019,fat seri 324173840,dt.10.10.2019,F.hyrje nr.367,dt.10.10.2019,Pcv dt.10.10.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 331 2019-10-24 2019-10-29 70810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.731/12,dt.08.10.2019,fat seri 324173847,dt.10.10.2019,F.hyrje nr.369,dt.10.10.2019,Pcv dt.10.10.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 420 2019-10-24 2019-10-29 71210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.702/4,dt.08.10.2019,fat seri 324175393,dt.15.10.2019,F.hyrje nr.376,dt.15.10.2019,Pcv dt.15.10.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 373,864 2019-10-24 2019-10-29 70510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/25,dt.15.03.2019,fat seri 324173839,dt.10.10.2019,F.hyrje nr.366,dt.10.10.2019,Pcv dt.10.10.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 737 2019-10-24 2019-10-29 70710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.729/13,dt.08.10.2019,fat seri 324173844,dt.10.10.2019,F.hyrje nr.368,dt.10.10.2019,Pcv dt.10.10.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 1,480 2019-10-24 2019-10-29 71110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.692/8,dt.15.10.2019,fat seri 324175392,dt.15.10.2019,F.hyrje nr.375,dt.15.10.2019,Pcv dt.15.10.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 1,658 2019-10-24 2019-10-29 71010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.706/3,dt.08.10.2019,fat seri 324173846,dt.10.10.2019,F.hyrje nr.371,dt.10.10.2019,Pcv dt.10.10.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 27,795 2019-10-10 2019-10-15 64910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.692/6,dt.26.09.2019, fat seri 324169197,dt.26.09.2019,Fh nr.334, dt.26.09.2019,Pcv dt.26.09.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 31,437 2019-10-10 2019-10-15 65110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/1,dt.03.06.2019, fat seri 324169939,dt.30.09.2019,Fh nr.337, dt.30.09.2019,Pcv dt.30.09.2019