Treasury Transactions 2019-2025

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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  • Supplier 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) All All 5,526,483,387.00 5,038 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) BANKA KOMBETARE TREGTARE Elbasan 9,974,027 2024-12-04 2024-12-05 79610130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil paga muaji nentor me permbledhese borderoje
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 106,836 2024-12-04 2024-12-05 79410130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil paga muaji nentor me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,536,394 2024-12-04 2024-12-05 79510130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil paga nentor me permbledhese borderoje
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 525,384 2024-12-04 2024-12-05 80010130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil paga nentor me permbledhese borderoje
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 110,020 2024-12-04 2024-12-05 79310130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil paga nentor me permbledhese borderoje
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2024-12-04 2024-12-05 78910130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat nr 858/7 dt.15.08.2024 njoftim fituesi nr 585/5 dt 22.07.2024 fature nr.368/2024 dt 30.11.2024
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,553,454 2024-12-04 2024-12-05 79710130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil paga me permbledhese borderoje nentor Agim Cengeli
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 76,033 2024-12-02 2024-12-03 78510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.969dt 10.06.2024njoftim fituesi 3039/13 dt 08.11.2022 fature nr,55091/2024 dt 22.10.2024 fh nr 343 dt 22.10.2024 akt kolaudimi 22.10.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 65,796 2024-11-27 2024-12-02 78410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente marreveshje kuader  kontrat nr,1124 dt.09.07.2024njoftim fituesi 1532/106 dt.15.07.2022 fature nr,6433/2024 dt12.07.2024 akt kolaudimi dt,12.07.2024 fh nr 183 dt 12.07.2024
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 139,314 2024-11-27 2024-12-02 77710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 1241 dt.30.07.2024 njoftim fituesi 1533/177 dt.08.07.2022 fature nr.625/2024 dt.01.08.2024  fl hr nr,199 dt.01.08.2024 akt kolaudimi 01.08.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 23,994 2024-11-27 2024-12-02 78010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil  medikamente kontrat nr.1386 dt.20.06.2024 fature nr,8003/2024 dt.20.06.2024akt kolaudim 20.06.2024 fl hr nr,163 dt.20.06.2024 njoftim fituesi 1533/155 dt.19.07.2022
    Spitali Elbasan (0808) Abi's Elbasan 1,426,642 2024-11-27 2024-12-02 78210130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 169/2024 dt.01.11.2024 kont nr 1561 dt 26.9.2024  njoft fituesi 511/5 dt 02.9.2024 akt rakordim 31.10.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 96,750 2024-11-27 2024-12-02 77910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1386dt 20.06.2024njoftim fituesi 1533/155 dt 19.07.2022 fature nr,32679/2024 dt 24.6.2024 fh nr 167 dt 24.06.2024 akt kolaudimi 24.06.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 54,684 2024-11-27 2024-12-02 77810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 1989/2024 fh nr 213 dt 15.8.2024 kont nr 13137 dt 15.8.2024 njoft fituesi 1533/166 dt 28.07.2022
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 51,442 2024-11-27 2024-12-02 77210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 51582/2024 fh nr 259 dt 25.9.2024 kont nr 1544 dt 25.9.2024 njoft fituesi 1532/123 dt 22.07.2022 akt kolaudimi 25.09.2024
    Spitali Elbasan (0808) I L M A Elbasan 49,470 2024-11-27 2024-12-02 77610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1349dt.26.08.2024tender marrveshjekuader njoftim fituesi 1533/168 dt 28.07.2022akt kolaudimi dt 06.09.2024 fat 129085/2024 dt 06.09.2024 fl hr nr,237 dt.06.09.2024
    Spitali Elbasan (0808) Abi's Elbasan 573,358 2024-11-27 2024-12-02 78110130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 149/2024 dt.02.10.2024 kont nr 1561 dt 26.9.2024  njoft fituesi 511/5 dt 02.9.2024 akt rakordim 30.09.2024
    Spitali Elbasan (0808) FUFARMA Elbasan 46,200 2024-11-26 2024-11-27 77110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 23727/2024 fh nr 215 dt 21.8.2024 kont nr 1335 dt 22.8.2024 njoft fituesi 1533/143 dt 08.07.2022 akt kolaudimi 21.08.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 159,390 2024-11-26 2024-11-27 77010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente  kontrat nr.1331 dt,20.08.2024 njoftim fituesi 1532/17 dt 19.07.2022 fature nr,10692/2024 dt 21.08.2024 fl hr nr. 218 dt 21.08.2024 akt kolaudimi 21.08.2024
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 192,289 2024-11-26 2024-11-27 76510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 51581/2024 fh nr 260 dt 25.9.2024 kont nr 1403 dt 02.9.2024 njoft fituesi 1533/130 dt 08.07.2022 akt kolaudimi 25.09.2024