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

  • 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) 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 375,498 2019-10-10 2019-10-15 65010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/25,dt.15.03.2019, fat seri 324169359,dt.26.09.2019,Fh nr.335, dt.26.09.2019,Pcv dt.26.09.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 156,750 2019-09-16 2019-09-18 59410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/25,dt.15.03.2019, fat seri 281073196,dt.12.09.2019,Fh nr.319, dt.12.09.2019,Pcv dt.12.09.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 1,440 2019-09-06 2019-09-10 56610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.731/6,dt.03.06.2019, fat seri 281068376,dt.27.08.2019,Fh nr.305, dt.27.08.2019,Pcv dt.27.08.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 33,400 2019-09-06 2019-09-09 56410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.731/8,dt.27.08.2019,fat seri 281068378,dt.27.08.2019,Fh nr.301, dt.027.08.2019,Pcv dt.27.08.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 479,000 2019-09-06 2019-09-09 56510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/1,dt.03.06.2019, fat seri 281068375,dt.27.08.2019,Fh nr.304, dt.27.08.2019,Pcv dt.27.08.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 11,900 2019-08-21 2019-08-27 51910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.712/1,dt.03.06.2019,fat seri 281057537,dt.17.07.2019,F.hyrje nr.271,dt.17.07.2019,Pcv dt.17.07.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 5,548 2019-08-21 2019-08-27 52010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/1,dt.03.06.2019,fat seri 281059040,dt.23.07.2019,F.hyrje nr.273,dt.23.07.2019,Pcv dt.23.07.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 2,160 2019-07-02 2019-07-03 40010130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.731/6,dt.03.06.2019,fat seri 281046623,dt.07.06.2019,F.hyrje nr.220,dt.07.06.2019,Pcv dt.07.06.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 3,552 2019-07-02 2019-07-03 39710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.706/2,dt.03.06.2019,fat seri 281046617,dt.07.06.2019,F.hyrje nr.217,dt.07.06.2019,Pcv dt.07.06.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 1,485 2019-07-02 2019-07-03 39610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.729/3,dt.03.06.2019,fat seri 28104661,dt.07.06.2019,F.hyrje nr.216,dt.07.06.2019,Pcv dt.07.06.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 962 2019-07-02 2019-07-03 39910130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.712/1,dt.03.06.2019,fat seri 281046609,dt.07.06.2019,F.hyrje nr.219,dt.07.06.2019,Pcv dt.07.06.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 875 2019-07-02 2019-07-03 39810130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.702/3,dt.03.06.2019,fat seri 281046612,dt.07.06.2019,F.hyrje nr.218,dt.07.06.2019,Pcv dt.07.06.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 523,115 2019-07-02 2019-07-03 41410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/25,dt.15.03.2019,fat seri 281050583,dt.21.06.2019,F.hyrje nr.238,dt.21.06.2019,Pcv dt.21.06.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 131,725 2019-07-02 2019-07-03 40110130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.728/1,dt.03.06.2019,fat seri 281046607,dt.07.06.2019,F.hyrje nr.221,dt.07.06.2019,Pcv dt.07.06.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 42,210 2019-04-01 2019-04-03 19510130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.556/12,dt.07.01.2019,fat seri 281021548,dt.19.03.2019,F.hyrje nr.122,dt.19.03.2019,Pcv dt.19.03.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 35,910 2019-04-01 2019-04-03 19610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.559/12,dt.07.01.2019,fat seri 281021534,dt.19.03.2019,F.hyrje nr.121,dt.19.03.2019,Pcv dt.19.03.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 680,935 2019-04-01 2019-04-03 19710130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.1458/25,dt.15.03.2019,fat seri 281020307,dt.15.03.2019,F.hyrje nr.117,dt.15.03.2019,Pcv dt.15.03.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 279,720 2019-03-15 2019-03-19 18410130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.631/3,dt.16.01.2019,fat seri 281014407,dt.26.02.2019,F.hyrje nr.103,dt.26.02.2019,Pcv dt.26.02.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 6,840 2019-02-13 2019-02-15 12610130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.559/12,dt.07.01.2019,fat seri 2801005585,dt.25.01.2019,F.hyrje nr.73,dt.25.01.2019,Pcv dt.25.01.2019
    Spitali Lushnje (0922) T R I M E D Lushnje 8,040 2019-02-13 2019-02-15 12310130222019 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje, Sa likujdim Blerje medikamente sipas Kont.nr.556/12,dt.07.01.2019,fat seri 2801005570,dt.25.01.2019,F.hyrje nr.71,dt.25.01.2019,Pcv dt.25.01.2019