Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) MEGAPHARMA All 28,281,360.00 115 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) MEGAPHARMA Lushnje 19,040 2019-04-01 2019-04-03 20010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.556/13,dt.07.01.2019,fat seri 260961154,dt.20.03.2019,F.hyrje nr.123,dt.20.03.2019,Pcv dt.20.03.2019
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 354,100 2019-04-01 2019-04-03 20110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/21,dt.06.03.2019,fat seri 260958451,dt.06.03.2019,F.hyrje nr.107,dt.06.03.2019,Pcv dt.06.03.2019
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 301,970 2019-04-01 2019-04-03 19910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.559/11,dt.07.01.2019,fat seri 260961153,dt.20.03.2019,F.hyrje nr.124,dt.20.03.2019,Pcv dt.20.03.2019
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 33,250 2019-02-13 2019-02-15 13710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.558/15,dt.07.01.2019,fat seri 260953161,dt.04.02.2019,F.hyrje nr.85,dt.04.02.2019,Pcv dt.04.02.2019
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 107,375 2019-02-13 2019-02-15 13610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.556/13,dt.07.01.2019,fat seri 260953160,dt.04.02.2019,F.hyrje nr.84,dt.04.02.2019,Pcv dt.04.02.2019
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 83,435 2019-02-13 2019-02-15 13810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.563/11,dt.07.01.2019,fat seri 260953162,dt.04.02.2019,F.hyrje nr.86,dt.04.02.2019,Pcv dt.04.02.2019
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 53,280 2019-02-08 2019-02-12 5110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.559/11,dt.07.01.2019,fat seri 260948163,dt.07.01.2019,Fh nr.13, dt.07.01.2019,Pcv dt.07.01.2019
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 98,081 2019-02-08 2019-02-12 5510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.555/15,dt.07.01.2019,fat seri 260948151,dt.07.01.2019,Fh nr.17, dt.07.01.2019,Pcv dt.07.01.2019
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 17,140 2019-02-08 2019-02-12 5410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.563/11,dt.07.01.2019,fat seri 260948168,dt.07.01.2019,Fh nr.16, dt.07.01.2019,Pcv dt.07.01.2019
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 19,000 2019-02-08 2019-02-12 5310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.558/15,dt.07.01.2019,fat seri 260948152,dt.07.01.2019,Fh nr.15, dt.07.01.2019,Pcv dt.07.01.2019
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 10,500 2019-02-08 2019-02-12 5210130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.559/10,dt.07.01.2019,fat seri 260948165,dt.07.01.2019,Fh nr.14, dt.07.01.2019,Pcv dt.07.01.2019
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 16,450 2019-02-08 2019-02-12 4910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.561/10,dt.07.01.2019,fat seri 260948170,dt.07.01.2019,Fh nr.11, dt.07.01.2019,Pcv dt.07.01.2019
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 19,040 2019-02-08 2019-02-12 4810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.556/13,dt.07.01.2019,fat seri 260948149,dt.07.01.2019,Fh nr.10, dt.07.01.2019,Pcv dt.07.01.2019
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 50,250 2019-02-08 2019-02-12 5010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.556/12,dt.07.01.2019,fat seri 260948166,dt.07.01.2019,Fh nr.12, dt.07.01.2019,Pcv dt.07.01.2019
    Spitali Lushnje (0922) MEGAPHARMA Lushnje 177,078 2019-02-08 2019-02-12 4710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.562/11,dt.07.01.2019,fat seri 260948167,dt.07.01.2019,Fh nr.9, dt.07.01.2019,Pcv dt.07.01.2019