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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  • 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 5,101,783,657.00 4,712 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) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,375,020 2024-05-16 2024-05-17 34510130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 463958614 463961507 46388258 463959811 463958614 kont nr 245246 245247 4657 A4658 8620
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 120,000 2024-05-16 2024-05-17 34010130162024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024 Spitali Civil shperblim fatkeqesie me permbledhese borderoje urdher drejt nr 85 dt 06.03.2024 dhe 123 dt 16.04.2024
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 554,784 2024-05-16 2024-05-17 34410130162024 Uje 2024 Spitali Civil shpenzime uji fat nr 2402-23585-1-2402-24442- nr 2412-34202-1  dt 11.03.2024 kont nr 23585 34202 24442
    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) MEGAPHARMA Elbasan 12,880 2024-05-15 2024-05-16 33110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.730 dt 26.04.2024njoftim fituesi nr 1533/122 dt 08.07.2022 fature nr,21672/2024 dt 26.4.2024 fh nr 131 dt 26.04.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 15,738 2024-05-15 2024-05-16 33210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.207 dt 29.01.2024njoftim fituesi nr 1533/124 dt 08.07.2022 fature nr,21970/2024 dt 29.4.2024 fh nr 132 dt 29.04.2024
    Spitali Elbasan (0808) F.L.E.SH. Elbasan 310,800 2024-05-15 2024-05-16 32510130162024 Libra dhe publikime profesionale 2024 Spitali Civil medikamente mk kont nr 608 dt 18.04.2024 fat nr 39/2024 fh nr 12  dt 19.04.2024  njoft fituesi 608/3 dt 15.04.2024 up nr 115 dt 04.04.2024
    Spitali Elbasan (0808) Renaldo Haka Elbasan 10,500 2024-05-15 2024-05-16 33710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil lavazh autoambulancave kont nr 563/1 dt 28.03.2024 fat nr 114/2024 up nr 105 dt 27.03.2024 pv dt 29.03.2024
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 3,483,420 2024-05-15 2024-05-16 33310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim materiale mjekimi  mk kontrat nr.2034/10 dt08.02.2024njoftim fituesi 2034/8 dt 26.01.2024 faturte nr,708/2024 dt 25.04.2024 fh nr 130 dt 25.04.2024 akt kolaudimi 25.04.2024
    Spitali Elbasan (0808) Inside System Touch Elbasan 182,784 2024-05-14 2024-05-15 32910130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim printerash fat nr 22/2024 njoft fituesi 559/3 dt 05.04.2024 up nr 107 dt 27.03.2024
    Spitali Elbasan (0808) E v i t a Elbasan 197,191 2024-05-14 2024-05-15 32610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.119 dt.18.01.2024 njoftim fituesi 1533/124 dt 08.07.2022 fature nr,5807/2024  fl hr nr,121 dt 03.04.2024 akt marrje dorezim 03.04.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 737,117 2024-05-14 2024-05-15 32710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 986/8 dt 30.08.2023 up nr 492 dt 24.05.2023 kont nr 986/12 dt 29.12.2023 fat nr 761/2024 dt 24.04.2024 situacion dt 24.04.2024
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,450 2024-05-14 2024-05-15 32710130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime postare fat nr 276/2024 dt 03.05.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 570,000 2024-05-14 2024-05-15 32410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 269 dt 06.02.2024 fat nr 3166/2024 3163/2024 fh nr 124 125 dt 04.04.2024 akt  kolaudimi 04.04.2024 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-05-14 2024-05-15 32910130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024  pv dt 12.02.2024 fat nr 826/2024 dt 01.05.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2024-05-14 2024-05-15 32510130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi 1071/8 dt.09.08.2022 fature nr.134/2024 dt30.04.2024
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-05-14 2024-05-15 32810130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 495097/2024 dt 03.05.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 487,680 2024-05-10 2024-05-13 32310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 2868/2024 fh nr 11 dt 11.04.2024 pv dt 28.02.2024 kont nr 252 dt 02.02.2024
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 114,840 2024-05-10 2024-05-13 31810130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 525/2024 540/2024 556/2024  kont nr 390 dt 20.02.2024 njoft fituesi 18/6 dt 14.04.2023
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 180,700 2024-05-10 2024-05-13 31910130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje