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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  • 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) KASTRATI Elbasan 722,736 2024-07-03 2024-07-04 40710130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.27409/2024 dt21.06.2024
    Spitali Elbasan (0808) ALPEN PULITO Elbasan 120,000 2024-07-02 2024-07-03 41110130162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Spitali Civil dezifektim up nr 118 dt 08.04.2024 njoft fituesi 17.04.2024 kont nr 627 dt 18.04.2024 fat nr 113/2024 pv dt 28.05.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-07-02 2024-07-03 40710130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk up nr 6 dt 23.11.2020 kont nr 2062 dt 27.12.2023 fat nr 159/2024 njoft fituesi 761/3 dt 10.05.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 2,168,906 2024-07-02 2024-07-03 41010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 4544/2024  4745/2024 fh nr 21 22 dt 19.10.06.2024 pv dt 19.10.06.2024 kont nr 252 dt 02.02.2024
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 110,000 2024-07-02 2024-07-03 41310130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim dyer dritare up nr 185 dt 06.06.2024 pv dt 10.06.2024 fat nr 10/2024 dt 10.06.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-07-02 2024-07-03 40810130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk mk kont nr 2061 dt 27.12.2023 fat nr 161/2024 njoft fituesi 1350/6 dt 01.09.2023
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,160 2024-07-02 2024-07-03 40910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen mk kont nr 715 dt 25.04.2024 fat nr 9163/2024  fh nr 16 dt 13.05.2024 njoft fituesi 1532/75 dt 08.07.2022
    Spitali Elbasan (0808) ALPEN PULITO Elbasan 60,000 2024-07-02 2024-07-03 41210130162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Spitali Civil dezifektim up nr 118 dt 08.04.2024 njoft fituesi 17.04.2024 kont nr 627 dt 18.04.2024 fat nr 136/2024 pv dt 28.06.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 13,333 2024-07-01 2024-07-02 40410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 966 dt 10.06.2024 fat nr 1422/2024 fh nr 157 dt 10.06.2024 akt marrje dorezim 10.06.2024 njoft fituesi 1532/85 dt 15.07.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 240,239 2024-07-01 2024-07-02 40110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 319 dt 12.02.2024 fat nr 1369/2024 fh nr 149 dt 04.06.2024 akt marrje dorezim 04.06.2024 njoft fituesi 319/1 dt 29.01.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 184,831 2024-07-01 2024-07-02 39910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 1423/2024 fh nr  158 dt 10.6.2024 kont nr 967 dt 10.6.2024 njoft fituesi 1533/166 dt 28.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 103,558 2024-07-01 2024-07-02 40010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 477/2024 fh nr 151 dt 04.6.2024 kont nr 804 dt 13.5.2024 njoft fituesi 1533/126 dt 08.07.2022 fh nr 151 dt 04.06.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 971,169 2024-07-01 2024-07-02 40510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 3455/2024 4065/2024 fh nr 15 19 dt 01.23.05.2024 pv dt 23.05.2024 kont nr 252 dt 02.02.2024
    Spitali Elbasan (0808) INCOMED Elbasan 774,160 2024-07-01 2024-07-02 40210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 957 dt 7.06.2024 fat nr 3383/2024 fh nr 155 dt 07.06.2024 njoft fituesi 326/1 dt 26.01.2024 akt kolaudim 07.06.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 1,177,217 2024-07-01 2024-07-02 40310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 927 dt 04.06.2024 fat nr 1370/2024 1421/2024  1346/2024fh nr 150 156d148 dt  04.10.06.2024 akt marrje dorezim 04.06.2024 njoft fituesi 319/1 dt 29.01.2024
    Spitali Elbasan (0808) Operatori i Blerjeve të Përqëndruara Elbasan 3,906,879 2024-06-21 2024-07-01 39310130162024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 2024 Spitali Civil tarife sherbimi per operat e blerjeve  perqendruar objekti sherbim shtypshkrime fond limit 2655808 me tvsh fat nr 151/2024 dt 20.06.2024 vkm nr 245 dt 17.04.2024
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 774,000 2024-06-27 2024-06-28 39810130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil llampa mjekesore up nr 67 dt 20.02.2024 fat nr 11/2024 fh nr 8 dt 13.03.2024  njoft fituesi 389/3 dt 28.02.2024  pv dt 28.02.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 430,135 2024-06-24 2024-06-26 39710130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil grumbullim paga me kontrat permbledhse
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 151,746 2024-06-24 2024-06-26 39610130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrat permbledhse Antela Kasa
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 4,788,000 2024-06-24 2024-06-25 39510130162024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2024 Spitali Civil paisje e poliklinikes fat nr 171/2024 fh nr 2 /1dt 27.02.2024 pv dt 27.02.2024 up nr 735 dt 22.09.2023 pv dt 13.10.2023 njoft fituesi 1586/7 dt 15.11.2023 kont nr 112 dt 17.01.2024