Treasury Transactions 2019-2025

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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

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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) E v i t a All 21,408,991.00 113 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) E v i t a Elbasan 10,780 2025-05-08 2025-05-09 23610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2059 prot dt 31.12.2024, Fat 3434/2025  FH 68 Akt kolaud.dt 23.01.2025
    Spitali Elbasan (0808) E v i t a Elbasan 230,750 2025-03-28 2025-04-01 12010130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1487 prot dt 16.09.2024, Fat 15912/2024 FH 267 Akt kolaud.dt 25.09.2024
    Spitali Elbasan (0808) E v i t a Elbasan 230,750 2025-03-28 2025-04-01 12110130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1487 prot dt 16.09.2024, Fat 20358/2024 FH 391 Akt kolaud.dt 11.12.2024
    Spitali Elbasan (0808) E v i t a Elbasan 499,070 2025-03-28 2025-04-01 11810130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1487 prot dt 16.09.2024, Fat 15914/2024 FH 264 Akt kolaud.dt 25.09.2024
    Spitali Elbasan (0808) E v i t a Elbasan 66,600 2025-03-28 2025-04-01 11910130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1487 prot dt 16.09.2024, Fat 15913/2024 FH 266 Akt kolaud.dt 25.09.2024
    Spitali Elbasan (0808) E v i t a Elbasan 13,600 2025-02-25 2025-02-26 3910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkresë MSHMS nr 2696/26 Kontr.nr 1668 prot dt 15.10.2024, Fat nr 19056/2024 FH 374 Akt kolaud.dt 19.11.2024
    Spitali Elbasan (0808) E v i t a Elbasan 81,600 2025-02-25 2025-02-26 4410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkresë MSHMS nr 2696/26 Kontr.nr 1668 prot dt 15.10.2024, Fat nr 19702/2024 FH 380 Akt kolaud.dt 02.12.2024
    Spitali Elbasan (0808) E v i t a Elbasan 51,442 2025-01-20 2025-01-21 91410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.1544 dt 25.09.2024 njoftim fituesi 1532/123  DT 22.07.2022 fature nr,19055/2024 fh nr 373 dt 19.11.2024 akt kolaudim 19.11.2024
    Spitali Elbasan (0808) E v i t a Elbasan 67,500 2025-01-16 2025-01-17 89410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.1348 dt 26.08.2024 njoftim fituesi   2696/1  DT 07.08.2024 fature nr,15911/2024 fh nr 265 dt 25.09.2024 akt kolaudim 25.09.2024
    Spitali Elbasan (0808) E v i t a Elbasan 23,165 2024-11-20 2024-11-21 76210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.1360 dt 27.08.2024 njoftim fituesi 321/1 fature nr,15519/2024 fh nr 251 dt 17.09.2024 akt kolaudim 17.09.2024
    Spitali Elbasan (0808) E v i t a Elbasan 39,072 2024-11-20 2024-11-21 75010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 13979/2024 fh nr 226 dt 19.08.2024 kont nr 1019 dt 20.6.2024 njoft fituesi 1532/94 dt 15.07.2022 akt kolaudimi 19.08.2024
    Spitali Elbasan (0808) E v i t a Elbasan 448,651 2024-07-29 2024-07-30 45310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.986 dt.13.06.2024 njoftim fituesi 1532/94 dt15.07.2022 fature nr,10833/2024 dt 26.06.2024 fl hr nr,169 dt26.06.2024 akt marrje dorezim 26.06.2024
    Spitali Elbasan (0808) E v i t a Elbasan 197,191 2024-05-14 2024-05-15 32610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.119 dt.18.01.2024 njoftim fituesi 1533/124 dt 08.07.2022 fature nr,5807/2024  fl hr nr,121 dt 03.04.2024 akt marrje dorezim 03.04.2024
    Spitali Elbasan (0808) E v i t a Elbasan 261,250 2024-04-04 2024-04-05 24310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.119 dt.18.01.2024 njoftim fituesi 1533/124 dt 08.07.2022 fature nr,2865/2024 fl hr nr,110 dt 20.03.2024 akt marrje dorezim 20.03.2024
    Spitali Elbasan (0808) E v i t a Elbasan 261,250 2024-03-21 2024-03-25 20110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.199 dt.18.01.2024 njoftim fituesi 1533/124 dt15.07.2022 fature nr,2865/2024 dt14.02.2024 fl hr nr,77 dt14.02.2024 akt marrje dorezim
    Spitali Elbasan (0808) E v i t a Elbasan 59,040 2024-03-13 2024-03-18 18110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.171 dt 24.01.2024 njoftim fituesi 321/1 DT 30.01.2024 fature nr,2769/2024 fh nr 67 dt 12.02.2024 akt kolaudim 12.02.2024
    Spitali Elbasan (0808) E v i t a Elbasan 137,600 2024-03-13 2024-03-18 18210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.171 dt 24.01.2024 njoftim fituesi 1533/124 DT 08.07.2022 fature nr,2916/2024 fh nr 83 dt 15.02.2024 akt kolaudim 15.02.2024
    Spitali Elbasan (0808) E v i t a Elbasan 94,720 2024-03-13 2024-03-18 18310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.175 dt 24.01.2024 njoftim fituesi 1532/102 fature nr,2863/2024 fh nr 79 dt 14.02.2024 akt kolaudim 14.02.2024
    Spitali Elbasan (0808) E v i t a Elbasan 15,738 2024-03-13 2024-03-18 18410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 2864/2024 fh nr 78 dt 14.2.2024 kont nr 207 dt 29.1.2024 njoft fituesi 1533/124 dt 08.07.2022
    Spitali Elbasan (0808) E v i t a Elbasan 1,720 2024-03-13 2024-03-18 18510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 2860/2024 fh nr 76 dt 14.2.2024 kont nr 161 dt 23.1.2024 njoft fituesi 1532/107 dt 15.07.2022