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 5,257,590,814.00 4,832 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) MSE Elbasan 114,000 2024-07-31 2024-08-01 45010130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil riparim i monitorit kardiograf  fat nr 262 /2024 dt 21.05.2024 up nr 167 dt 15.05.2024 pv nr 823/2 dt 21.05.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 83,835 2024-07-29 2024-07-30 44410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1042 dt 24.06.2024njoftim fituesi nr 1533/135 dt 08.07.2022 fature nr,34705/2024 dt 04.7.2024 fh nr 177 dt 04.07.2024 akt kolaudimi 04.07.2024
    Spitali Elbasan (0808) E v i t a Elbasan 448,651 2024-07-29 2024-07-30 45310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.986 dt.13.06.2024 njoftim fituesi 1532/94 dt15.07.2022 fature nr,10833/2024 dt 26.06.2024 fl hr nr,169 dt26.06.2024 akt marrje dorezim 26.06.2024
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 338,492 2024-07-29 2024-07-30 44710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 29818/2024 fh nr 160 dt 04.06.2024 kont nr 827 dt 16.5.2024 njoft fituesi 1533/167 dt 28.07.2022 akt kolaudimi 04.06.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 858,840 2024-07-29 2024-07-30 45510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1072dt01.07.2024njoftim fituesi 2034/7 dt.26.01.2024 fature 6676/2024 dt 01.07.2024,fl hr nr,173 dt.01.07.2024 akt kolaudim i mallit 01.07.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 19,449 2024-07-26 2024-07-29 44910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.970 dt 10.06.2024njoftim fituesi 1533/132 dt 08.07.2022 fature nr,32678/2024 dt 24.6.2024 fh nr 166 dt 24.06.2024 akt kolaudimi 24.06.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 114,403 2024-07-25 2024-07-26 44810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.968dt 10.06.2024njoftim fituesi 1533/105 dt 15.07.2022 fature nr,33971/2024 dt 01.7.2024 fh nr 175 dt 01.07.2024
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,648,747 2024-07-24 2024-07-25 44610130162024 Uje 2024 Spitali Civil shpenzime energjie fat nr 465433751 465434702 465433602 465434948 465434697 kont nr 245246 245247 4657 A4658 8620
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 9,000,000 2024-07-24 2024-07-25 44110130162024 Sherbime te tjera 2024 Spitali Civil sherb i laboratorit koncesionar kont nr 1924/2 dt 10.04.2019  fat nr 112/2024 situac 06.06.2023 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 552,096 2024-07-23 2024-07-24 44410130162024 Uje 2024 Spitali Civil shpenzime uji fat nr 2404.23585-12404.34202-12404-24442-1 kontr 2358.234202.24442
    Spitali Elbasan (0808) 'METEO" SH.P.K Elbasan 16,447,279 2024-07-23 2024-07-24 44010130162024 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2024 Spitali Civil rikonstruksion i godines se pediatris kontrat nr.2142dt12.02.2021Certifikat e perkohshme e marrjes ne dorezim dt20.09.2022procesver akt kolaudimi nr1313dt24.08.2022certifikat e marr perf ne dorezim dt.12.02.2024
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 120,000 2024-07-09 2024-07-10 43910130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil pusete up nr 196 dt 28.02.2024 fat nr 26/2024 pv dt 08.07.2024
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,307,604 2024-07-09 2024-07-10 43410130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr 762 dt.03.05.2024 njoftim fituesi  nr85/11 dt.08.05.2020 fature nr,9/2024 dt02.07.2024 akt kolaud 22.06.2024
    Spitali Elbasan (0808) Renaldo Haka Elbasan 10,500 2024-07-09 2024-07-10 43610130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil lavazh autoambulancave kont nr 563/1 dt 28.03.2024 fat nr 195/2024 up nr 105 dt 27.03.2024 pv dt 29.03.2024
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-07-09 2024-07-10 43110130162024 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 872/2024 dt 01.07.2024
    Spitali Elbasan (0808) LIBRARI DYRRAHU Elbasan 1,020,000 2024-07-09 2024-07-10 43010130162024 Kancelari 2024 Spitali Civil kancelari up nr 121 dt 15.04.2024 fat nr 96/2024 pv dt 24.04.2024 njoft fituesi 24.04.2024 fh nr 14 dt 24.04.2024
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-07-09 2024-07-10 43310130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 745941/2024 dt 04.07.2024
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,250 2024-07-09 2024-07-10 43210130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime postare fat nr 419/2024 dt 03.07.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 80,000 2024-07-08 2024-07-09 42910130162024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024 Spitali Civil shperblim fatkeqesi urdher drejt  nr 150 dt 13.05.2024 nr 174 dt 05.06.2024 me permbledhese borderoje Antela Kasa
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 110,000 2024-07-08 2024-07-09 42810130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim pakete elektronike up nr 186 dt 07.06.2024 fat nr 14/2024 dt 03.07.2024