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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 1,852,817,031.00 4,053 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 95,288 2022-02-22 2022-02-23 13010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje Sa.lik.blerje medikamente, fat.fiskalizuar nr.59 dt.27.01.2022, fh.nr.28 dt.27.01.2022, PV marrje dorezim dt.27.01.2022, Kontr.nr.77 dt.18.01.2022
    Spitali Lushnje (0922) E v i t a Lushnje 120,500 2022-02-18 2022-02-21 9610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.9398 dt.21.12.2021, fh.nr.219 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1236 dt.17.12.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 178,979 2022-02-18 2022-02-21 10210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.34 dt.18.01.2022, fh.nr.10 dt.18.01.2022, PV marrje dorezim dt.18.01.2022, kontr.nr.81 dt.18.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-02-18 2022-02-21 8310130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.607 dt.28.01.2022, fh.nr.17 dt.28.01.2022, PV marrje dorezim dt.28.01.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-02-18 2022-02-21 9010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.899 dt.09.02.2022, fh.nr.25 dt.09.02.2022, PV marrje dorezim dt.09.02.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) FLORFARMA Lushnje 7,106 2022-02-18 2022-02-21 10810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1006 dt.26.01.2022, fh.nr.20 dt.26.01.2022, PV marrje dorezim dt.26.01.2022, kontr.nr.124 dt.26.01.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 93,420 2022-02-18 2022-02-21 10410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.41 dt.19.01.2022, fh.nr.12 dt.19.01.2022, PV marrje dorezim dt.19.01.2022, kontr.nr.77 dt.18.01.2022
    Spitali Lushnje (0922) T R I M E D Lushnje 18,000 2022-02-18 2022-02-21 11410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.25 dt.17.01.2022, fh.nr.4 dt.17.01.2022, PV marrje dorezim dt.17.01.2022, kontr.nr.1277 dt.28.12.2021
    Spitali Lushnje (0922) T R I M E D Lushnje 240,000 2022-02-18 2022-02-21 11510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.24 dt.17.01.2022, fh.nr.3 dt.17.01.2022, PV marrje dorezim dt.17.01.2022, kontr.nr.64 dt.17.01.2022
    Spitali Lushnje (0922) ALDOSCH - FARMA Lushnje 280,800 2022-02-18 2022-02-21 11110130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1660 dt.26.01.2022, fh.nr.22 dt.26.01.2022, PV marrje dorezim dt.26.01.2022, kontr.nr.17 dt.07.01.2022
    Spitali Lushnje (0922) INCOMED Lushnje 20,000 2022-02-18 2022-02-21 10010130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.491 dt.18.01.2022, fh.nr.8 dt.18.01.2022, PV marrje dorezim dt.18.01.2022, kontr.nr.76 dt.18.01.2022
    Spitali Lushnje (0922) EDNA - FARMA Lushnje 40,006 2022-02-18 2022-02-21 9510130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.1201 dt.21.12.2021, fh.nr.215 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1236 dt.17.12.2021
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-02-18 2022-02-21 8210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.577 dt.27.01.2022, fh.nr.16 dt.27.01.2022, PV marrje dorezim dt.27.01.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 110,560 2022-02-18 2022-02-21 8410130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.639 dt.29.01.2022, fh.nr.18 dt.29.01.2022, PV marrje dorezim dt.29.01.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,448 2022-02-18 2022-02-21 8610130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.729 dt.02.02.2022, fh.nr.20 dt.02.02.2022, PV marrje dorezim dt.02.02.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) ALFARMAKOS Lushnje 1,745,000 2022-02-18 2022-02-21 11210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.7592 dt.26.01.2022, fh.nr.21 dt.26.01.2022, PV marrje dorezim dt.26.01.2022, kontr.nr.134 dt.26.01.2022
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 95,358 2022-02-18 2022-02-21 9210130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fiskalizuar nr.1036 dt.14.02.2022, fh.nr.27 dt.14.02.2022, PV marrje dorezim dt.14.02.2022, kontr.nr.7 dt.06.01.2022
    Spitali Lushnje (0922) E v i t a Lushnje 73,650 2022-02-18 2022-02-21 9710130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.9397 dt.21.12.2021, fh.nr.218 dt.21.12.2021, PV marrje dorezim dt.21.12.2021, kontr.nr.1237 dt.17.12.2021
    Spitali Lushnje (0922) REJSI FARMA Lushnje 73,650 2022-02-18 2022-02-21 9810130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.389499431 dt.28.12.2021, fh.nr.226 dt.28.12.2021, PV marrje dorezim dt.28.12.2021, kontr.nr.1237 dt.17.12.2021
    Spitali Lushnje (0922) INCOMED Lushnje 140,000 2022-02-18 2022-02-21 9910130222022 Ilaçe dhe materiale mjeksore 1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje medikamente, fat.fiskalizuar nr.490 dt.18.01.2022, fh.nr.7 dt.18.01.2022, PV marrje dorezim dt.18.01.2022, kontr.nr.75 dt.18.01.2022