Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
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  • Supplier List
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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 Elbasan (0808) EDNA - FARMA All 30,655,040.00 84 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) EDNA - FARMA Elbasan 1,094,850 2024-09-03 2024-09-04 51110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 648/2024 fh nr 196 dt 25.07.2024 kont nr 1166 dt 17.7.2024 njoft fituesi 1533/126 dt 08.07.2022 akt kolaudimi 25.07.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 103,558 2024-07-01 2024-07-02 40010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 477/2024 fh nr 151 dt 04.6.2024 kont nr 804 dt 13.5.2024 njoft fituesi 1533/126 dt 08.07.2022 fh nr 151 dt 04.06.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 1,691,550 2024-04-02 2024-04-03 22110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 200/2024 fh nr 92 dt 28.2.2024 kont nr 374 dt 19.2.2024 njoft fituesi 375/1 dt 29.01.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 234,293 2024-02-28 2024-02-29 13310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 115/2024 fh nr 47 dt 05.2.2024 kont nr 255 dt 05.02.2024 njoft fituesi 1533/173 dt 05.08.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 108,992 2024-02-28 2024-02-29 13510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 112/2024 fh nr 49 dt 05.2.2024 kont nr 88 dt 15.1.2024 njoft fituesi 1532/113 dt 15.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 227,500 2024-02-27 2024-02-28 12910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 116/2024 fh nr 51 dt 05.02.2024 kont nr 130 dt 19.1.2024 njoft fituesi 1533/126 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 150,050 2024-02-27 2024-02-28 13210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 114/2024 fh nr 46 dt 05.2.2024 kont nr 171 dt 24.1.2024 njoft fituesi 1533/124 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 10,980 2024-02-27 2024-02-28 13610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 118/2024 fh nr 45 dt 05.2.2024 kont nr 207 dt 29.1.2024 njoft fituesi 1533/123 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 120,834 2024-02-27 2024-02-28 13110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 113/2024 fh nr 48 dt 05.2.2024 kont nr 196 dt 26.1.2024 njoft fituesi 1532/90 dt 15.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 454,320 2024-02-27 2024-02-28 13010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 117/2024 fh nr 50 dt 05.02.2024 kont nr 192 dt 26.1.2024 njoft fituesi 1533/132 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 652,800 2023-12-15 2023-12-18 87410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1712dt.23.10.2023njoftim fituesi 1533/124 dt.08.07.2022 fature nr,2068/2023 dt.04.12.2023 fl hr nr,384 dt04.12.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 91,000 2023-12-14 2023-12-15 87510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1875 dt.20.11.2023,Fature nr.2069/2023+FH nr.381 dt.04.12.2023 njoft fituesi 1533/126 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 8,784 2023-12-14 2023-12-15 87610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1566 dt.18.09.2023,Fature nr.2067/2023+FH nr.382 dt.04.12.2023 njoft fituesi 1532/93 dt 15.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 27,400 2023-12-14 2023-12-15 87710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1549 dt.14.09.2023,Fature nr.2066/2023+FH nr.383 dt.04.12.2023 njoft fituesi 1532/93 dt 15.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 375,966 2023-12-14 2023-12-15 87310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1785dt.01.11.2023njoftim fituesi 1533/132 dt.08.07.2022 fature nr,2064/2023 dt.04.12.2023 fl hr nr,380 dt04.12.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 241,540 2023-12-06 2023-12-07 83510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente, Marrveshje kuader, Njoftim fituesi nr.1533/173 dt 05.08.2022, kont nr 1235 dt 07.07.2023, fat nr.1089/2023 fh nr.71 dt 23.02.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 9,290 2023-12-05 2023-12-06 83610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.403 dt.20.02.2023,Fature nr.1098/2023+FH nr.71 dt.23.02.2023 njoft fituesi 1533/126 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 134,426 2023-09-12 2023-09-13 60410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente, Marrveshje kuader, Njoftim fituesi nr.1533/173 dt 05.08.2022, kont nr 1235 dt 07.07.2023, fat nr.1665/2023 dt 03.08.2023, fh nr.258 dt 03.08.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 327,600 2023-09-11 2023-09-12 60310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1338dt.01.08.2023njoftim fituesi 1533/126 dt.08.072022 fature nr,1666/2023 dt.03.08.2023 fl hr nr,257 dt03.08.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 156,000 2023-08-29 2023-08-30 54610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.1261 dt.17.07.2023fature nr,1603/2023dt.18.07.2023 fl hr nr.226 dt.18.07.2023 njoft fituesi 1532/90 dt 15.07.2023