Treasury Transactions 2019-2024

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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

  • Institution 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) FARMA NET ALBANIA All 6,418,874.00 51 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) FARMA NET ALBANIA Elbasan 165,578 2024-06-20 2024-06-21 39110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr 286 dt08.02.2024 njoftim fituesi 1532/95 dt.15.07.2022 fat nr,8900/2024 dt 29.05.2024 fl hr nr.144dt.29.05.2024 akt kolaudimi 29.05.2024
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 146,000 2024-06-20 2024-06-21 39210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr 286 dt08.02.2024 njoftim fituesi 1532/95 dt.15.07.2022 fat nr,9573/2024 dt 10.06.2024 fl hr nr.159dt.10.06.2024 akt kolaudimi 10.06.2024
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 166,262 2024-05-15 2024-05-16 33410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr 286 dt08.02.2024 njoftim fituesi 1532/95 dt.15.07.2022 fat nr,6546/2024 dt 23.04.2024 fl hr nr.129 dt.23.04.2024 akt kolaudimi 23.04.2024
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 158,790 2024-04-08 2024-04-09 25210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr 286 dt08.02.2024 njoftim fituesi 1532/95 dt.15.07.2022 fat nr,4756/2024 dt 26.03.2024 fl hr nr.116 dt.26.03.2024 akt kolaudimi 26.03.2024
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 285,740 2024-03-18 2024-03-19 18810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr90 dt15.01.2024 njoftim fituesi 1532/99 dt.15.07.2022 fat nr,2237/2024 dt07.02.2024 fl hr nr.54 dt.07.02.2024 akt kolaudimi
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 62,600 2024-03-18 2024-03-19 18910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr291 dt08.02.2024marrveshje kuader fat nr,2339/2024 dt.08.02.2024 fl hr nr,56 dt.08.02.2024 akt kolaudimi dt.08.02.2024 njoftim fituesi 1532/95
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 14,280 2024-03-18 2024-03-19 19010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.194 dt.26.01.2024njoftim fituesi 1532/95dt15.07.2022 fature nr,2255/2024dt07.02.2024 fl hr nr,55 dt07.02.2024 proc mallit
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 106,380 2023-11-20 2023-11-21 80810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1746dt, 23.10.2023 fature nr 13134/2023 fl hr 346 dt,23.10.2023 njof fituesi 1533/144 dt 08.07.2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 33,600 2023-11-20 2023-11-21 80910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1745 dt 23.10.2023 fat nr 13135/2023 fh nr 345 dt 23.10.2023 njoft fituesi 3309/12 dt 07.11.2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 39,200 2023-10-10 2023-10-11 67510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1551 dt, 14.09.2023 fature nr 11237/2023dt 15.09.2023 fl hr 295 dt,15.09.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 106,380 2023-09-06 2023-09-08 57810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1193 dt, 05.07.2023 fature nr 8686/2023dt21.07.2023 fl hr 234 dt,21.07.2023 njoft fituesi 1533/144 dt 08.07.2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 15,750 2023-09-07 2023-09-08 58410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.1283dt.21.07.2023fature nr,8768/2023dt.24.07.2023 fl hr nr.241 dt.24.07.2023 njoftim fituesi3309/11 dt 25.10.2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 109,990 2023-09-06 2023-09-08 57910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1234 dt, 11.07.2023 fature nr 8685/2023dt21.07.2023 fl hr 235 dt,21.07.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 113,880 2023-06-13 2023-06-14 41610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 905 dt, 12.05.2023 fature nr 6096/2023dt 19.05.2023 fl hr 180 dt,19.05.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 31,850 2023-06-08 2023-06-09 38110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 870 dt, 09.05.2023 fature nr 6098/2023dt 19.05.2023 fl hr 181 dt,19.05.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 690,580 2023-04-03 2023-04-04 19210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.418 dt.23.02.2023fature nr,3037/2023dt.15.03.2023 fl hr nr.93 dt.15.03.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 317,661 2023-03-16 2023-03-17 16910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamentemarrveshje kuader kont nrt.89dt.11.01.2023fature nr,1361/2023dt.06.02.2023 fl hr nr.52 dt.06.02.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 50,080 2023-02-21 2023-02-22 10610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat152dt, 17.01.2023 fature nr895/2023dt23.01.2023 fl hr 30 dt,23.01.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 131,988 2023-02-16 2023-02-17 9610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 89 dt 11.1.2023 fat nr 894/2023 fh nr 29 dt 23.01.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 534,821 2022-09-20 2022-09-21 58710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1209 dt 01.08.2022 fh nr 187 dt 09.08.2022 fat nr 10253/2022