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::

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  • Where allocated funds go
  • How much is paid for certain services and projects.
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    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 12,550,304.00 103 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 65,880 2018-12-06 2018-12-07 68010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/8, dt.28.08.2018, fat.nr.280985887, dt.14.11.2018, fh nr.1211, dt.14.11.2018, Pcv dt.14.11.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 329,333 2018-10-11 2018-10-12 58910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Blerje medikamente sipas Kont.Nr.631/2, dt.26.09.2018, fat.nr.seri 257433604 dt.26.09.2018, F.hyrje nr.1179,dt.26.09.2018, Pcv.dt.26.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 42,750 2018-09-11 2018-09-12 50410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/5, dt.27.08.2018, fat.nr.257427980, dt.04.09.2018, fh nr.1148, dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 68,500 2018-09-11 2018-09-12 50310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/8, dt.28.08.2018, fat.nr.257427952, dt.04.09.2018, fh nr.1144, dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 50,250 2018-09-10 2018-09-11 48510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.556/10, dt.03.09.2018, fat.nr.257427935, dt.04.09.2018, fh nr.1140,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 75,000 2018-09-10 2018-09-11 47910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/5, dt.27.08.2018, fat.nr.257427979, dt.04.09.2018, fh nr.1147,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 62,820 2018-09-10 2018-09-11 48010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.558/8, dt.28.08.2018, fat.nr.257428045, dt.04.09.2018, fh nr.1146,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 1,145 2018-09-10 2018-09-11 48610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.553/6, dt.28.08.2018, fat.nr.257427921, dt.04.09.2018, fh nr.1138,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 376,800 2018-09-10 2018-09-11 48710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/6, dt.28.08.2018, fat.nr.257427981, dt.04.09.2018, fh nr.1137,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 14,850 2018-09-10 2018-09-11 48410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/10, dt.28.08.2018, fat.nr.257427923, dt.04.09.2018, fh nr.1141,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 28,463 2018-09-10 2018-09-11 48810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/6, dt.28.08.2018, fat.nr.257427956, dt.04.09.2018, fh nr.1139,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 863 2018-09-10 2018-09-11 48110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.561/6, dt.28.08.2018, fat.nr.257427983, dt.04.09.2018, fh nr.1145,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 10,500 2018-09-10 2018-09-11 48210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.560/8, dt.03.09.2018, fat.nr.257427978, dt.04.09.2018, fh nr.1143,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 10,100 2018-09-10 2018-09-11 48310130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.555/10, dt.28.08.2018, fat.nr.257427925, dt.04.09.2018, fh nr.1142,dt.04.09.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 502,400 2018-09-07 2018-09-10 47810130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. Medikamente sipas Kont. nr.559/2, dt.15.05.2018, fat.nr.257425218, dt.27.08.2018, fh nr.1119, dt.27.08.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 90,000 2018-08-29 2018-08-31 44110130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.558/7, dt.15.05.2018, fat.nr.seri 257420084 dt.31.07.2018, F.hyrje nr.1107 dt.31.07.2018, Pcv.kom.kolaud.dt.31.07.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 375,165 2018-08-29 2018-08-31 44210130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.631/1, dt.07.06.2018, fat.nr.seri 257420045 dt.31.07.2018, F.hyrje nr.1110 dt.31.07.2018, Pcv.kom.kolaud.dt.31.07.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 100,000 2018-08-29 2018-08-30 44010130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.559/3, dt.31.05.2018, fat.nr.seri 257420092 dt.31.07.2018, F.hyrje nr.1108 dt.31.07.2018, Pcv.kom.kolaud.dt.31.07.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 24,300 2018-08-10 2018-08-14 36710130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.555/4, dt.04.05.2018, fat.nr.seri 257403994 dt.01.06.2018, F.hyrje nr.1053 dt.02.06.2018, Pcv.kom.kolaud.dt.02.06.2018
    Spitali Lushnje (0922) T R I M E D Lushnje 109,600 2018-08-10 2018-08-14 36910130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. medikamente sipas Kont.Nr.558/7, dt.15.05.2018, fat.nr.seri 257409799 dt.25.06.2018, F.hyrje nr.1081 dt.25.06.2018, Pcv.kom.kolaud.dt.25.06.2018