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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    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) UJESJELLLES KANALIZIME ELBASAN Elbasan 627,048 2018-09-17 2018-09-18 60310130162018 Uje 1013016 Spitali Civil Uje kontr 23585 fat. 229951543dt.31.08.2018; kont.24442 fat.229952010;kont. 34202 fat.229951544 dt.31.08.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 108,000 2018-09-17 2018-09-18 60810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 8821 up 119 kontrat 997dt.07.05.2018 fature nr, 6541500632 seri 2574118545dt. 25.07.2018 fl hr, 290 dt. 25.07.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 444,000 2018-09-17 2018-09-18 60610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 up 118 kontrat 936 dt. 07.05.2018 fature nr, 6541500633 seri 257418547 dt. 25.07.2018 fl hr, 289 dt. 25.07.2018
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,007,240 2018-09-17 2018-09-18 60410130162018 Elektricitet 1013016 Spitali Civil energji kontr A004657fat. 302234853dt.31.08.2018; kont.A004658 fat.302228837;kont. A008620 fat.302234550 dt.31.08.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 378,000 2018-09-17 2018-09-18 60710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 856/31 up 140 kontrat 1051dt.15.05.2018 fature nr, 6541500411 seri 257411482dt. 29.06.2018 fl hr, 251 dt. 29.06.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 113,645 2018-09-17 2018-09-18 61110130162018 Te tjera transferta tek individet 1013016 Spitali Civil shperblim dalje ne pension permbledhse urdher drejtori shkrese Mimoza Zyberi nr, 24632576
    Spitali Elbasan (0808) T R I M E D Elbasan 219,800 2018-09-17 2018-09-18 60510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 up 118 kontrat 979 dt. 07.05.2018 fature nr, 6541500634 seri 257418550 dt. 25.07.2018 fl hr, 288 dt. 25.07.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 296,639 2018-09-17 2018-09-18 60910130162018 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil page me kontrat permbledhse urdher drejtori permbledhse Mimoza Zyberi nr, 24632576
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 58,350 2018-09-14 2018-09-17 60010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta u-p nr, 359 kontrat 1507 shkreser 3885 fature nr, 6602 seri 65905502 fl hr287
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 11,396 2018-09-14 2018-09-17 59810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta u-p nr, 121 kontrat 916 shkreser 882/1fature nr, 5277 seri 64307177 fl hr, 230
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 56,980 2018-09-14 2018-09-17 59910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta u-p nr, 121 kontrat 1391 shkreser 882/1fature nr, 5763 seri 64316663 fl hr,264
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 42,900 2018-09-14 2018-09-17 59710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta u-p nr, 123 kontrat 908 shkreser 882/1fature nr, 5054 seri 64302454 fl hr, 203
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 116,433 2018-09-14 2018-09-17 60210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta u-p nr, 122 kontrat 910 shkreser 882/1 fature nr, 5762 seri64316662 fl hr265 dt 04.07.2018
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 20,547 2018-09-14 2018-09-17 60110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta u-p nr, 122 kontrat 910 shkreser 882/1 fature nr, 5057 seri 64302457 fl hr202 dt 04.06.2018
    Spitali Elbasan (0808) CFO PHARMA Elbasan 500,000 2018-09-13 2018-09-14 59310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta kontrat nr,936 dt. 03.05.2018up 118 dt.02.02.2018 shkrese 882/1 fature nr,105853 dt.07.05.2018 seri 266781182
    Spitali Elbasan (0808) REJSI FARMA Elbasan 1,530,227 2018-09-13 2018-09-14 58910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta kontrat nr. 1266 up fature nr, 13.06.2018 seri 257470964 fl hr, 213 dt. 13.06.2018
    Spitali Elbasan (0808) CFO PHARMA Elbasan 131,950 2018-09-13 2018-09-14 59510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta kontrat nr,907 dt. 02.05.2018up 124 dt.02.02.2018 shkrese 882/1 fature nr,154099 dt.29.06.2018 seri 266829181 fl hr, 260
    Spitali Elbasan (0808) REJSI FARMA Elbasan 48,012 2018-09-13 2018-09-14 58710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta up nr124 kontrat nr. 946 shkresa 882/1 fature25.07.2018 seri 257473460
    Spitali Elbasan (0808) LEKLI Elbasan 68,029 2018-09-13 2018-09-14 59210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta kontrat nr, 1306 dt. 20.06.2018up 29dt.07.05.2018 fature nr,401 dt.21.06.2018 seri 57065030fl hr, 237 dt 21.06.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 43,997 2018-09-13 2018-09-14 58810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta up nr120 kontrat nr.969 shkresa 882/1 fature03.08.2018 seri 257475960 fl hr. 266