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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) MONTAL All 157,972,339.00 65 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 Elbasan (0808) MONTAL Elbasan 1,135,031 2018-11-13 2018-11-14 77710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjeksore shkrese 882/1 u-p nr.11 1 kontrat 2036 fature nr, 12017 dt.17.10.2018 seri60251746 fl hr 389 dt,17.10.2018
    Spitali Elbasan (0808) MONTAL Elbasan 2,363,160 2018-11-13 2018-11-14 77610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjeksore shkrese 882/1 u-p nr.11 kontrat 1052 fature nr, 11807 dt. 31.08.2018 seri60251536 fl hr, 321 dt, 31.08.2018
    Spitali Elbasan (0808) MONTAL Elbasan 83,019 2018-11-13 2018-11-14 77810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjeksore shkrese 882/1 u-p nr.111kontrat 2037 fature nr, 12018 dt.17.10.2018 seri60251747 fl hr 388 dt,17.10.2018
    Spitali Elbasan (0808) MONTAL Elbasan 119,880 2018-11-12 2018-11-13 76710130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil blerje maska up- nr, 62 p-v fature nr, 12097 dt, 08.11.2018 seri 60251826 fl hr, 406 dt.08.11.2018
    Spitali Elbasan (0808) MONTAL Elbasan 434,220 2018-10-16 2018-10-17 70610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi kontrat 1052 shkresa 882/1 up nr, 111 fature nr, 11718 seri 60251447 fl hr, 298 fature nr, 11801 seri 602515530 fl hr, 318. dt.31.08.2018
    Spitali Elbasan (0808) MONTAL Elbasan 888,936 2018-10-16 2018-10-17 70410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi up- nr, 112 dt. 02.02.2018 shkresa 882/1 kontrat 1148 dt, 25.05.2018 fature nr, 11647 dt. 25.07.2018 seri 60251376 fl hr, 292 dt25.07.2018
    Spitali Elbasan (0808) MONTAL Elbasan 868,178 2018-10-16 2018-10-17 70510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi up- nr, 112 dt. 02.02.2018 shkresa 882/1 kontrat 1148 dt, 25.05.2018 fature nr, 118007 dt.31.082018 seri 60251529 fl hr, 317 dt31.08.2018fature nr 11806.11719 11803
    Spitali Elbasan (0808) MONTAL Elbasan 162,900 2018-10-15 2018-10-16 69110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale mjekimi Up.nr.111dt.02.02.2018;shkresa 882/0 kontrat 1052 fature nr, 11648 seri 60251377 dt. 25.07.2018
    Spitali Elbasan (0808) MONTAL Elbasan 747,515 2018-08-16 2018-08-17 49410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore kontrat1148 pv up nr. 112 dt. 02.02.2018 shkres 882/1 fature nr,11500seri 60251232dt.18.06.2018 fl hr, 228
    Spitali Elbasan (0808) MONTAL Elbasan 333,420 2018-08-16 2018-08-17 49310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore kontrat1052 pv up nr. 111 dt. 02.02.2018 shkres 882/1 fature nr,11505seri 60251234dt.18.06.2018 fl hr, 226 fature nr, 11504 fl hr. 227
    Spitali Elbasan (0808) MONTAL Elbasan 123,420 2018-07-06 2018-07-09 36610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore Up.nr.111 dt.2.2.2018;shk.M.Sh 882/1 dt.23.4.2018;kont.1052 dt.15.5.2018 ;fat.11397 dt.15.05.2018 seri.60251126 dt.15.5.2018; fh.166 dt15.05.2018;
    Spitali Elbasan (0808) MONTAL Elbasan 374,957 2018-07-06 2018-07-09 36510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore Up.nr.112 dt.2.2.2018;shk.M.Sh 882/1 dt.23.4.2018;kont.1148 dt.25.5.2018 ;fat.11415 dt.25.05.2018 seri.60251144 dt.25.5.2018; fh.193 dt.25.05.2018;
    Spitali Elbasan (0808) MONTAL Elbasan 21,600 2018-04-13 2018-04-16 20110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.5 dt.3.1.2018;pv.9.1.2018;vend.dt.9.1.2018 kont.212/4 dt.9.1.2018;fat.11247 seri.36965876 dt.23.3.2018;fh.68 dt.23.3.2018
    Spitali Elbasan (0808) MONTAL Elbasan 478,558 2018-02-23 2018-02-26 9110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.5 dt.3.1.2018;pv.9.1.2018;vend.dt.9.1.2018 kont.212/4 dt.9.1.2018;fat.11040 seri.36965669 dt.11.1.2018;fh.14 dt.11.1.2018
    Spitali Elbasan (0808) MONTAL Elbasan 206,542 2017-12-29 2018-01-09 81310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan UP 32 20.12.2017 pcv 28.12.2017 vend 28.12.2017 kontr 2296 28.12.2017 seri 36965615 fh 294 28.12.2017
    Spitali Elbasan (0808) MONTAL Elbasan 894,000 2017-12-26 2017-12-29 78710130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan riparim i bllokut qendror i ndricimit UP 90 31.10.2017 pcv 20.11.2017 kontr 2093 22.11.2017 kontr 2093 22.11.2017 seri 36965568 sit punimesh 11.12.2017
    Spitali Elbasan (0808) MONTAL Elbasan 55,398 2017-10-10 2017-10-11 59210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan UP 73 13.02.2017 njoft fituesi 799/4 21.03.2017 kontr 520 27.03.2017 seri 36965298 dt. 08.09.2017 nr. 10669
    Spitali Elbasan (0808) MONTAL Elbasan 168,188 2017-09-12 2017-09-13 52310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan UP 73 13.02.2017 njoft fituesi 799/4 21.03.2017 kontr 520 27.03.2017 seri 36965121 fh 223 14.07.2017
    Spitali Elbasan (0808) MONTAL Elbasan 45,119 2017-07-10 2017-07-11 37410130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan UP 73 13.02.2017 njoft fituesi 799/4 21.03.2017 kontr 520 27.03.2017 seri 36964872 FH 174 31.05.2017
    Spitali Elbasan (0808) MONTAL Elbasan 2,259,739 2017-05-17 2017-05-18 25210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan UP 73 13.02.2017 njoft fituesi 799/4 21.03.2017 kontr 520 27.03.2017 seri 36964671 36964673