Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 1,096,456,617.00 2,585 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) Messer Albagaz Lushnje 124,944 2017-02-27 2017-03-01 10110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.1905/1, dt.04.01.2017, fat.nr seri 42817542, dt.19.01.2017, fh nr.7 dt.19.01.2017
    Spitali Lushnje (0922) VINIPHARMA Lushnje 117,800 2017-02-27 2017-03-01 8910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.36/2, dt.13.01.2017, fat.nr seri 196586397, dt.17.01.2017, fh nr.16 dt.17.01.2017
    Spitali Lushnje (0922) BIOMETRIC ALBANIA Lushnje 53,640 2017-02-27 2017-03-01 9610130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.materiale mjekimi sipas kont.sht.nr.46/7, dt.13.01.2017, fat.nr seri 32470452, dt.25.01.2017, fh nr.37 dt.25.01.2017
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 106,116 2017-02-27 2017-03-01 9010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.5/2, dt.17.01.2017, fat.nr seri 36997591, dt.17.01.2017, fh nr.27 dt.17.01.2017
    Spitali Lushnje (0922) FLORFARMA Lushnje 42,000 2017-02-27 2017-03-01 8710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.9/2, dt.16.01.2017, fat.nr seri 36823090, dt.16.01.2017, fh nr.23 dt.16.01.2017
    Spitali Lushnje (0922) FLORFARMA Lushnje 29,805 2017-02-27 2017-03-01 8810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.medikamente sipas kont.sht.nr.8/2, dt.16.01.2017, fat.nr seri 36823089, dt.16.01.2017, fh nr.24 dt.16.01.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 109,326 2017-02-27 2017-03-01 10210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.1905/1, dt.04.01.2017, fat.nr seri 42817702, dt.27.01.2017, fh nr.12 dt.27.01.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 99,955 2017-02-27 2017-03-01 10310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.1905/1, dt.04.01.2017, fat.nr seri 42817822, dt.02.02.2017, fh nr.14 dt.02.02.2017
    Spitali Lushnje (0922) Messer Albagaz Lushnje 124,944 2017-02-27 2017-03-01 10010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. bl.oksigjeni sipas kont.sht.nr.1905/1, dt.04.01.2017, fat.nr seri 42802878, dt.12.01.2017, fh nr.5 dt.12.01.2017
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 7,500 2017-02-27 2017-02-28 10810130222017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje Sa xhirojme per likujd. te takses vjetore per vitin 2017 per autoambulancen sipas PO nr.9, dt.06.02.2017, shkreses se DRSHTRR nr.215/2, dt.24.02.2017
    Spitali Lushnje (0922) O.ES. DISTRIMED Lushnje 167,616 2017-02-21 2017-02-23 8110130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje materiale mjekimi sipas kontrates shtese Nr.46/5, dt.13.01.2017, fat.nr seri 43723414, dt.16.01.2017, pcv dt.16.01.2017, FH Nr.25,dt.16.01.2017
    Spitali Lushnje (0922) I N T E R M E D Lushnje 39,200 2017-02-21 2017-02-23 7810130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.34/2, dt.11.01.2017, fat.nr seri 165827568, dt.13.01.2017, pcv dt.13.01.2017, FH Nr.18,dt.13.01.2017
    Spitali Lushnje (0922) IMI - FARMA Lushnje 24,123 2017-02-21 2017-02-23 8310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.30/2, dt.16.01.2017, fat.nr seri 215112040, dt.16.01.2017, pcv dt.16.01.2017, FH Nr.22,dt.16.01.2017
    Spitali Lushnje (0922) IMI - FARMA Lushnje 76,800 2017-02-21 2017-02-23 8210130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.31/2, dt.16.01.2017, fat.nr seri 215112041, dt.16.01.2017, pcv dt.16.01.2017, FH Nr.21,dt.16.01.2017
    Spitali Lushnje (0922) PHARMA ONE SH.P.K. Lushnje 53,700 2017-02-21 2017-02-23 7710130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.37/2, dt.10.01.2017, fat.nr seri 210544155, dt.10.01.2017, pcv dt.10.01.2017, FH Nr.11,dt.10.01.2017
    Spitali Lushnje (0922) EUROMED Lushnje 619,004 2017-02-21 2017-02-23 8010130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje materiale mjekimi sipas kontrates shtese Nr.46/5, dt.13.01.2017, fat.nr seri 35087282, dt.14.01.2017, pcv dt.14.01.2017, FH Nr.20,dt.14.01.2017
    Spitali Lushnje (0922) ALBANIA NEW FARM SHPK Lushnje 16,730 2017-02-21 2017-02-23 7910130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.35/2, dt.11.01.2017, fat.nr seri 231280047, dt.13.01.2017, pcv dt.13.01.2017, FH Nr.19,dt.13.01.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 4,420 2017-02-20 2017-02-22 7310130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.18/2, dt.10.01.2017, fat.nr seri 208896662, dt.12.01.2017, pcv dt.12.01.2017, fh Nr.15,dt.12.01.2017
    Spitali Lushnje (0922) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Lushnje 1,400 2017-02-20 2017-02-22 7010130222017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.16/2, dt.10.01.2017, fat.nr seri 208898115, dt.18.01.2017, pcv dt.18.01.2017, fh Nr.34,dt.18.01.2017
    Spitali Lushnje (0922) T R I M E D Lushnje 117,040 2017-02-20 2017-02-22 7510130222017 Ilaçe dhe materiale mjeksore 1013022 Spitali Lushnje Sa xhirojme per likujd. Blerje medikamente sipas kontrates shtese Nr.15/2, dt.10.01.2017, fat.nr seri 208896671, dt.12.01.2017, pcv dt.12.01.2017, fh Nr.17,dt.12.01.2017