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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) FLORFARMA Elbasan 162,200 2018-09-19 2018-09-20 63310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 up nr115 kontrat 927 fatuire nr. 7106 seri 65167106 fl hr nr, 295 dt. 30.07.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 229,500 2018-09-19 2018-09-20 63610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 up nr120 kontrat1279 fatuire nr4371 seri 65164371 fl hr nr, 218 dt. 14.06.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 18,530 2018-09-19 2018-09-20 63510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 up nr125 kontrat 906 fatuire nr.7107 seri 65167107 fl hr nr, 294 dt. 31.07.2018
    Spitali Elbasan (0808) KASTRATI Elbasan 274,173 2018-09-19 2018-09-20 63710130162018 Karburant dhe vaj 1013016 Spitali Civil karburant up nr 09 dt.23.03.2018 pv njoftim fituesi fature nr, 93 dt31.08.2018 seri 65573098 fl hr, 66 dt. 31.08.2018 kontrat
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,887,464 2018-09-18 2018-09-19 62310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat1175up119dt. 02.02.2018 fature nr32270 ,seri 260918041dt.20.06.2018 fl hr, 236 dt. 20.06.2018
    Spitali Elbasan (0808) Messer Albagaz Elbasan 479,500 2018-09-18 2018-09-19 62710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen shkrese nr. 882/1 up nr, 116 dt.02.20.2018fature nr, 3669 seri 65265469 dt. 17.07.2018 fl hr, 54 dt. 17.07.2018
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 748,010 2018-09-18 2018-09-19 61310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1 kontrat nr, 1290 up nr, 122 dt. 02.02.2018 fl hr nr, 279 dt, 12.07.2018 fature nr, 260520288 dt12.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 66,780 2018-09-18 2018-09-19 61910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat913up122dt. 02.02.2018 fature nr36076,seri 260921843 dt.12.07.2018 fl hr, 275 dt. 12.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 254,692 2018-09-18 2018-09-19 62510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat919up118dt. 02.02.2018 fature nr32268 ,seri 260918039dt.20.06.2018 fl hr, 235 dt. 20.06.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 221,676 2018-09-18 2018-09-19 62610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat919up118dt. 02.02.2018 fature nr36077 ,seri 260921844dt12.07.2018 fl hr, 276 dt. 12.07.2018
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 166,000 2018-09-18 2018-09-19 61510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1 kontrat nr, 957 up nr, 115dt. 02.02.2018 fl hr nr, 271 dt, 11.07.2018 fature nr1315 e seri 58315296 dt11.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 331,250 2018-09-18 2018-09-19 62110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat911up114dt. 02.02.2018 fature nr36078,seri 260921845 dt.18.07.2018 fl hr, 277 dt. 12.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 149,200 2018-09-18 2018-09-19 62010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat926up115dt. 02.02.2018 fature nr37099,seri 260922864 dt.18.07.2018 fl hr, 286 dt. 18.07.2018
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,285,200 2018-09-18 2018-09-19 61410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1 kontrat nr, 1051 up nr, 140 dt. 08.02.2018 fl hr nr, 269 dt, 09.07.2018 fature nr e seri 260520061 dt09.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 19,834 2018-09-18 2018-09-19 61810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat1198up116dt. 02.02.2018 fature nr35843,seri 260921610 dt.11.07.2018 fl hr, 274 dt. 11.07.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 91,035 2018-09-18 2018-09-19 62210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat914up121dt. 02.02.2018 fature nr37100,seri 260922865 dt.18.07.2018 fl hr, 285 dt. 18.07.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-09-18 2018-09-19 61210130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje e skanerit kontrat 566 shkres 631/6 up nr 46 pv njoftim fituesi fature nr558 dt. 17.09.2018seri 66842322
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 5,271 2018-09-18 2018-09-19 62410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat400/6up16dt. 16.02.2018 fature nr32266 ,seri 260918037dt.20.06.2018 fl hr, 234 dt. 20.06.2018
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 45,100 2018-09-18 2018-09-19 61610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1 kontrat nr, 958 up nr, 114dt. 02.02.2018 fl hr nr, 270 dt, 11.07.2018 fature nr1314e seri 58315295dt11.07.2018
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 240,000 2018-09-11 2018-09-19 61710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1 kontrat nr, 964up nr, 121dt. 02.02.2018 fl hr nr, 272 dt, 11.07.2018 fature nr1312e seri 58315293dt11.07.2018