Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) All All 2,481,496,421.00 3,091 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 35,400 2018-10-15 2018-10-16 69710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamnte up nr, 120 shkresa 882/1 kontrat 1716 fature nr,931dt. 12.09.2018 seri 65342331fl hr, 332
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 710,430 2018-10-15 2018-10-16 69310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi up nr, 112 shkresa 882/1 kontrat 1148 fature nr, 189 dt. 17.07.2018 seri 49054989 fl hr, 282
    Spitali Elbasan (0808) REJSI FARMA Elbasan 58,354 2018-10-15 2018-10-16 70010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenteup nr, 119shkresa 882/1 kontrat 993 fature seri257486054fl hr, 304 dt.17.08.2018
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 134,700 2018-10-15 2018-10-16 69610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up nr, 120 shkresa 882/1 kontrat 1716 fature nr,931dt. 12.09.2018 seri 65342331fl hr, 332
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,519 2018-10-15 2018-10-16 69210130162018 Sherbime telefonike 1013016 Spitali Civil shpenzime telefoni kod 310001881001 seri 726339532
    Spitali Elbasan (0808) CFO PHARMA Elbasan 20,200 2018-10-15 2018-10-16 69810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenteup nr, 117 shkresa 882/1 kontrat 922 fature nr,207967dt. 10.09.2018 seri266882862fl hr, 324
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 71,797 2018-10-15 2018-10-16 69510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up nr, 115 shkresa 882/1 kontrat 1052 fature nr,154904dt. 31.08.2018 seri 258839954fl hr, 319
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 702,240 2018-10-15 2018-10-16 69410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi up nr, 111 shkresa 882/1 kontrat 1052 fature nr, 190dt. 17.07.2018 seri49054990fl hr, 283
    Spitali Elbasan (0808) MONTAL Elbasan 162,900 2018-10-15 2018-10-16 69110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale mjekimi Up.nr.111dt.02.02.2018;shkresa 882/0 kontrat 1052 fature nr, 11648 seri 60251377 dt. 25.07.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 120,245 2018-10-15 2018-10-16 70210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenteup nr, 114shkresa 882/1 kontrat 943 fature seri 257486056 fl hr, 306 dt.17.08.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 559,420 2018-10-15 2018-10-16 70310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenteup nr,122shkresa 882/1 kontrat 9994 fature seri 257486055 fl hr, 305 dt.17.08.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 14,580 2018-10-15 2018-10-16 69910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenteup nr, 114 shkresa 882/1 kontrat 944 fature seri257488926fl hr, 320 dt.31.09.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 89,400 2018-10-12 2018-10-15 67710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerjekite e reagente up nr,4 dt. 25.201.2018 p-v dt.26.02.2018 kontrat 217/4 fature nr, 4211 seri 212759211dt, 02.08.2018 fl hr nr, 296 dt. 02.08.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 278,272 2018-10-12 2018-10-15 68210130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil Page kont.shtator Urdh.tit.dt12.10.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) I N T E R M E D Elbasan 18,600 2018-10-12 2018-10-15 67510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente up nr,124 dt. 02.20.2018 shkresa 882/1 fature nr, 46272 seri 225276272 dt, 12.09.2018 fl hr nr, 330 dt. 12.09.2018 kontrat
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 876,925 2018-10-12 2018-10-15 68110130162018 Elektricitet 1013016 Spitali Civil energji kontrat A004657.A004658,A008620,A245246,A245247
    Spitali Elbasan (0808) INCOMED Elbasan 10,440 2018-10-12 2018-10-15 67610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente up nr,124 dt. 02.20.2018 shkresa 882/1 fature nr, 2587 seri 68584020dt, 12.09.2018 fl hr nr, 331 dt. 12.09.2018 kontrat1717
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,305,332 2018-10-12 2018-10-15 68010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi mjeksore u-p nr,109 dt. 02.02.2018 shkresa nr, 8828/1 kontrat 882 dt. 30.04.2018 fature nr, 660 seri 225933704 fl hr nr. 281 dt. 17.07.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 288,237 2018-10-12 2018-10-15 68310130162018 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil Page kont.e muajit shtator Urdh.tit.dt.12.102018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 175,200 2018-10-12 2018-10-15 68510130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil mirmbajtje automjeti up nr. 7 dt. 26.01.2018 p-v dt. 08.02.2018 vendim kontrat 229/5 situacion fature nr, 680 seri 64395680 dt. 03.10.2018