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) 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 10,100 2019-07-19 2019-07-22 47310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.730/4,dt.15.07.2019,fat seri 267818847,dt.15.07.2019,F.hyrje nr.264,dt.15.07.2019,Pcv dt.15.07.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 17,928 2019-07-19 2019-07-22 47410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.713/2,dt.13.06.2019,fat seri 267818845,dt.15.07.2019,F.hyrje nr.265,dt.15.07.2019,Pcv dt.15.07.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 291,937 2019-07-02 2019-07-03 40810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.705/1,dt.27.05.2019,fat seri 267818711,dt.13.06.2019,F.hyrje nr.231,dt.13.06.2019,Pcv dt.13.06.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 9,060 2019-07-02 2019-07-03 40910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.729/2,dt.31.05.2019,fat seri 267818708,dt.13.06.2019,F.hyrje nr.232,dt.13.06.2019,Pcv dt.13.06.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 54,000 2019-07-02 2019-07-03 41010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.731/4,dt.31.05.2019,fat seri 267818710,dt.13.06.2019,F.hyrje nr.233,dt.13.06.2019,Pcv dt.13.06.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 32,400 2019-07-02 2019-07-03 41110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.691/3,dt.31.05.2019,fat seri 267818709,dt.13.06.2019,F.hyrje nr.234,dt.13.06.2019,Pcv dt.13.06.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 21,600 2019-06-17 2019-06-19 35210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.731/4,dt.31.05.2019,fat seri 267818666,dt.31.05.2019,F.hyrje nr.210,dt.31.05.2019,Pcv dt.31.05.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 10,800 2019-06-17 2019-06-19 35410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.691/3,dt.31.05.2019,fat seri 267818665,dt.31.05.2019,F.hyrje nr.209,dt.31.05.2019,Pcv dt.31.05.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 30,240 2019-06-17 2019-06-19 35310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.705/3,dt.31.05.2019,fat seri 267818667,dt.31.05.2019,F.hyrje nr.203,dt.31.05.2019,Pcv dt.31.05.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 53,040 2019-05-09 2019-05-13 28510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/23,dt.11.03.2019,fat seri 267818594,dt.10.04.2019,F.hyrje nr.145,dt.10.04.2019,Pcv dt.10.04.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 48,960 2019-04-01 2019-04-03 20810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1485/23,dt.11.03.2019,fat seri 267818559,dt.11.03.2019,F.hyrje nr.112,dt.11.03.2019,Pcv dt.11.03.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 68,850 2019-02-13 2019-02-15 11310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.27,dt.09.01.2019,fat seri 267818370,dt.18.01.2019,F.hyrje nr.59,dt.18.01.2019,Pcv dt.18.01.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 653,900 2019-02-13 2019-02-15 11010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.552/3,dt.09.01.2019,fat seri 267818369,dt.18.01.2019,F.hyrje nr.56,dt.18.01.2019,Pcv dt.18.01.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 7,288 2019-02-13 2019-02-15 11410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.557/12,dt.09.01.2019,fat seri 267818397,dt.24.01.2019,F.hyrje nr.64,dt.24.01.2019,Pcv dt.24.01.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,125 2019-02-13 2019-02-15 11110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.554/8,dt.09.01.2019,fat seri 267818368,dt.18.01.2019,F.hyrje nr.57,dt.18.01.2019,Pcv dt.18.01.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 108,593 2019-02-13 2019-02-15 11210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.563/14,dt.09.01.2019,fat seri 267818371,dt.18.01.2019,F.hyrje nr.58,dt.18.01.2019,Pcv dt.18.01.2019
    Spitali Lushnje (0922) FLORFARMA Lushnje 354,500 2018-12-27 2019-01-07 73710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas urdh.prok.nr.1459, dt.24.12.2018, fat.nr.seri 267818337,dt.27.12.18, FH nr.1227 dt.27.12.2018, Pcv.komision.kolaud.dt.27.12.2018