Treasury Transactions 2019-2024

Treasury Branch:

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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) I L M A All 10,571,393.00 44 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) I L M A Elbasan 90,568 2024-03-18 2024-03-19 18710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.151dt.21.01.2024tender marrveshjekuader njoftim fituesi 1533/168 dt28.07.2022akt marrjes dt07.02.2024 fat 20707/2024 dt07.02.2024 fl hr nr,53 dt.07.02.2024
    Spitali Elbasan (0808) I L M A Elbasan 29,150 2024-02-23 2024-02-26 9410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 12309/2024 fh nr 20 dt 23.01.2024 kont nr 150 dt 21.01.2024
    Spitali Elbasan (0808) I L M A Elbasan 50,878 2024-02-21 2024-02-22 11210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 12308/2024 fh nr 22 dt 23.1.2024 kont nr 151 dt 21.1.2024 njoft fituesi 1533/168 dt 28.07.2022
    Spitali Elbasan (0808) I L M A Elbasan 305,145 2024-02-12 2024-02-13 8610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente njoft fituesi 1533/168 dt 28.07.2022 fat nr 12307/2024 fh nr 21 dt 23.01.2024 kont nr 149 dt 21.01.2024
    Spitali Elbasan (0808) I L M A Elbasan 106,876 2024-02-01 2024-02-02 4610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 194298/2023 fh nr 396 dt 14.12.2023 kont nr 1968 dt 11.12.2023
    Spitali Elbasan (0808) I L M A Elbasan 773,280 2023-11-20 2023-11-21 80410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1704 dt 19.10.2023 fat nr 171754/2023 fh nr 357 dt 30.10.2023 njoft fituesi 1532/98 dt 15.07.2022
    Spitali Elbasan (0808) I L M A Elbasan 23,308 2023-10-16 2023-10-17 70510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1344 dt 02.08.2023 fat nr 141718/2023 fh nr 278 dt 30.08.2023 njoft fituesi 1533/168 dt 28.07.20223/168 dt 28.07.2022
    Spitali Elbasan (0808) I L M A Elbasan 42,033 2023-10-13 2023-10-16 69410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1559 dt 15.09.2023 fat nr 149706/2023 fh nr 294 dt 15.09.2023 njoft fituesi 1532/98 dt 15.07.2022
    Spitali Elbasan (0808) I L M A Elbasan 83,148 2023-10-13 2023-10-16 69310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1560 dt 15.09.2023 fat nr 149707/2023 fh nr 293 dt 15.09.2023 njoft fituesi 1533/168 dt 28.07.2022
    Spitali Elbasan (0808) I L M A Elbasan 993,600 2023-08-23 2023-08-24 51310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1181 dt 03.07.2023 fat nr 122739/2023 fh nr 228 dt 19.07.2023 njoft fituesi 1533/168 dt 28.07.2022
    Spitali Elbasan (0808) I L M A Elbasan 39,689 2023-06-13 2023-06-14 41810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 917 dt 15.05.2023 fat nr 90489/2023 fh nr 160 dt 16.05.2023 fat nr 90523/2023 fh nr 159 dt 16.05.2023
    Spitali Elbasan (0808) I L M A Elbasan 11,654 2023-06-13 2023-06-14 41910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 717 dt 13.04.2023 fat nr 90490/2023 fh nr 163 dt 16.05.2023
    Spitali Elbasan (0808) I L M A Elbasan 27,690 2023-06-07 2023-06-08 38210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 919 dt 15.05.2023 fat nr 90489/2023 fh nr 164 dt 16.05.2023
    Spitali Elbasan (0808) I L M A Elbasan 11,654 2023-06-07 2023-06-08 38310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 920 dt 15.05.2023 fat nr 90491/2023 fh nr 162 dt 16.05.2023
    Spitali Elbasan (0808) I L M A Elbasan 8,806 2023-06-06 2023-06-07 37710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 921 dt 15.05.2023 fat nr 90524/2023 fh nr 165 dt 16.05.2023
    Spitali Elbasan (0808) I L M A Elbasan 10,260 2023-06-06 2023-06-07 37610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 922 dt 15.05.2023 fat nr 90493/2023 fh nr 161 dt 16.05.2023
    Spitali Elbasan (0808) I L M A Elbasan 1,080,000 2023-04-03 2023-04-04 19310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 525 dt 15.03.2023 fat nr 54103/2023 fh nr 96
    Spitali Elbasan (0808) I L M A Elbasan 27,820 2023-03-27 2023-03-28 18210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 248 dt 30.01.2023 fat nr 23045/2023 fh nr 47 dt 01.02.2023
    Spitali Elbasan (0808) I L M A Elbasan 32,508 2023-03-27 2023-03-28 18310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 248 dt 30.01.2023 fat nr 47684/2023 fh nr 90 dt 10.03.2023
    Spitali Elbasan (0808) I L M A Elbasan 17,280 2023-03-09 2023-03-10 15610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat nr132dt.13.01.2023 marrveshje kuader fsature nr, 23044/2023dt.01.02.2023 fl hr nr,46dt.01.02.2023