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
    •
  • Supplier List
    •
  • 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 20,156,899.00 104 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 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
    Spitali Elbasan (0808) E v i t a Elbasan 616,110 2024-02-26 2024-02-27 12110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.118 dt 18.01.2024 njoftim fituesi 1532/124 faturte nr,1276/2024 1278/2024 fh nr 15 16 dt 19.01.2024 akt marrje dorezim 19.01.2024
    Spitali Elbasan (0808) E v i t a Elbasan 53,700 2023-12-19 2023-12-20 89810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1996 dt.13.12.2023,Fature nr.19511/2023+FH nr.394 dt.13.12.2023
    Spitali Elbasan (0808) E v i t a Elbasan 633,600 2023-11-14 2023-11-15 79810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/124 dt 08.07.2022, kont nr.1712 dt 23.10.2023, fature nr.16880/2023 fh nr.358dt 31.10.2023
    Spitali Elbasan (0808) E v i t a Elbasan 198,550 2023-11-14 2023-11-15 79710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1533/129 dt 08.07.2022, kont nr.11655 dt 09.10.2023, fature nr.16881/2023 fh nr.360dt 31.10.2023
    Spitali Elbasan (0808) E v i t a Elbasan 12,444 2023-11-08 2023-11-09 76910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1566 dt.18.09.2023,Fature nr.15470/2023+FH nr 326 dt.05.10.2023 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) E v i t a Elbasan 261,250 2023-11-08 2023-11-09 76710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1533/129 dt 08.07.2022, kont nr.11655 dt 09.10.2023, fature nr.15672/2023 fh nr.331dt 10.10.2023
    Spitali Elbasan (0808) E v i t a Elbasan 256,596 2023-11-08 2023-11-09 76810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/94 dt 15.07.2022, kont nr.1545 dt 14.09.2023, fature nr.15473/2023 15472/2023 fh nr.323 324dt 05.10.2023
    Spitali Elbasan (0808) E v i t a Elbasan 64,440 2023-11-06 2023-11-07 74810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/94 dt 15.07.2022, kont nr.1325 dt 28.07.2023, fature nr.15471/2023 fh nr.325 dt 05.10.2023
    Spitali Elbasan (0808) E v i t a Elbasan 23,680 2023-10-16 2023-10-17 70210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,medikamente marrveshje kuader kont nr,852 dt08.05.2023fature 13240/2023dt.30.08.2023 fl hr nr,280 dt.30.08.2023 njoft fituesi 1532/123 dt 22.07.2022