Treasury Transactions 2019-2025

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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) 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) FARMA NET ALBANIA Elbasan 46,950 2024-11-25 2024-11-26 76710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr 965 dt 10.06.2024 njoftim fituesi 1532/95 dt.15.07.2022 fat nr,11499/2024 dt 15.07.2024 fl hr nr.189dt.15.07.2024 akt kolaudimi 15.07.2024
    Spitali Elbasan (0808) BE  -  IS   SH.P.K Elbasan 25,068,460 2024-11-25 2024-11-26 76910130162024 Shpenz. per rritjen e AQT - te tjera ndertimore 2024 Spitali Civil reabilitim i hapsires territoriale njoftim fituesi nr.297/12 dt.16.04.2024 kontrat nr.297dt.22.04.2024 situacion  perfundimtar likujdim pjesor fature nr.66/2024 dt.05.11.2024
    Spitali Elbasan (0808) INCOMED Elbasan 757,908 2024-11-25 2024-11-26 76810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente fat nr 5301/2024 fh nr 270 dt 26.09.2024 akt kolaudimi 26.09.2024 kont nr 1167 dt 17.07.2024 njoft fituesi 326/1 dt 26.01.2024
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 255,500 2024-11-25 2024-11-26 76610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr 1111 dt 08.07.2024 njoftim fituesi 1532/95 dt.15.07.2022 fat nr,11515/2024 dt 15.07.2024 fl hr nr.188 dt.15.07.2024 akt kolaudimi 15.07.2024
    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) BANKA CREDINS Elbasan 130,000 2024-11-20 2024-11-21 76310130162024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024 Spitali Civil Shperblim per ndihme e fatkeqesi urdh.tit. nr.221 dt.15.8.2024 nr 261 dt 02.10.2024 nr 219 dt 01.08.2024
    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) ZYRA E PERMBARIMIT ELBASAN Elbasan 475,437 2024-11-20 2024-11-21 75910130162024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024 Spitali Civil shpenzime gjyqesore vend civ nr  998 dt 10.11.2016 gj ad Dr vend civ  nr 487 dt 27.06.2023  urdher titullari nr 1493/1 prot dt 09.10.2024 fat nr 3356/2024 dt 18.11.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 216,320 2024-11-20 2024-11-21 76510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 725/2024 fh nr 235 dt 04.9.2024 kont nr 1345 dt 23.8.2024 njoft fituesi 1533/126 dt 08.07.2022 akt kolaudimi 04.09.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 190,400 2024-11-20 2024-11-21 76410130162024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024 Spitali Civil shperblim dalje pension me permbledhese borderoje urdher drejt nr 260 dt 02.10.2024 dhe 250 dt 23.09.2024
    Spitali Elbasan (0808) I L M A Elbasan 17,463 2024-11-19 2024-11-20 75710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.989dt.13.06.2024tender marrveshjekuader njoftim fituesi 1532/98 dt 15.07.2022akt marrjes dt 11.07.2024 fat 101490/2024 dt 11.07.2024 fl hr nr,186 dt.11.07.2024
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 371,410 2024-11-19 2024-11-20 75110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim materiale mjekimi kontrat nr.1021 dt 20.06.2024njoftim fituesi 2034/8 dt 26.01.2024 faturte nr 1666/2024 dt 09.09.2024 fh nr 241 dt 09.09.2024 akt kolaudimi 09.09.2024
    Spitali Elbasan (0808) CARPATHIA ALBANIA Elbasan 310,355 2024-11-19 2024-11-20 76010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente  fat nr 46/2024 kont nr 1096 dt 04.7.2024 njoft fituesi 1041/3 dt 04.07.2024 pv dt 04.07.2024 fh nr 187 dt 05.07.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 105,750 2024-11-19 2024-11-20 75210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil  medikamente kontrat nr.1112 dt.08.07.2024 fature nr,12334/2024 dt.01.10.2024akt kolaudim 01.10.2024 fl hr nr,281 dt.01.10.2024 njoftim fituesi 317/1 dt.26.01.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 33,350 2024-11-19 2024-11-20 75410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil  medikamente kontrat nr.1112 dt.08.07.2024 fature nr,12218/2024 dt.26.09.2024akt kolaudim 26.09.2024 fl hr nr,271 dt.26.09.2024 njoftim fituesi 317/1 dt.26.01.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 127,296 2024-11-19 2024-11-20 74810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 1228 dt.26.07.2024 njoftim fituesi 1533/125 dt.08.07.2022 fature nr.87277/2024 dt.26.07.2024  fl hr nr 197 dt.26.07.2024 akt kolaudimi dt.26.07.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 25,397 2024-11-19 2024-11-20 75610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.968dt 10.06.2024njoftim fituesi 1533/105 dt 15.07.2022 fature nr,46080/2024 dt 11.9.2024 fh nr 247 dt 11.09.2024 akt kolaudimi 11.09.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 112,500 2024-11-19 2024-11-20 75310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil  medikamente kontrat nr.1112 dt.08.07.2024 fature nr,12307/2024 dt.30.09.2024akt kolaudim 30.09.2024 fl hr nr,276 dt.30.09.2024 njoftim fituesi 317/1 dt.26.01.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 1,818 2024-11-19 2024-11-20 74910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 1227 dt.26.07.2024 njoftim fituesi 1533/125 dt.08.07.2022 fature nr.87271/2024 dt.26.07.2024  fl hr nr 198 dt.26.07.2024 akt kolaudimi dt.26.07.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 15,300 2024-11-18 2024-11-19 74310130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize  me permbledhese borderoje