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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    Results

    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) ALBTELEKOM SH.A. Elbasan 21,350 2018-09-13 2018-09-14 58510130162018 Sherbime telefonike 1013016 Spitali Civil telefon klient 310001881001 dt. 31.08.2018 seri 726139778
    Spitali Elbasan (0808) CFO PHARMA Elbasan 146,000 2018-09-13 2018-09-14 59410130162018 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,154092 dt.29.06.2018 seri 266829174
    Spitali Elbasan (0808) E v i t a Elbasan 85,860 2018-09-13 2018-09-14 59610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta kontrat nr,13457 dt. 27.06.2018up 359 dt.02.05.2018 shkrese3385 fature nr,13435 dt.28.06.2018 seri 257814415 fl hr, 249
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 561,410 2018-09-13 2018-09-14 59010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi up nr. 109 dt. 02.02.2018 shkrese nr. 8821/1kontrat 882 dt, 30.04.2018 fature seri 225933427fl hyrje 229 dt. 18.06.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 284,501 2018-09-13 2018-09-14 58610130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil page me kontrat permbledhse urdher drejtori
    Spitali Elbasan (0808) LEKLI Elbasan 170,511 2018-09-13 2018-09-14 59110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta up 359 dt. 02052018shkres 3885 fature nr, 447 dt.04.07.2018 seri 57065076 fl hr, 267 dt04.07.2018
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 194,918 2018-09-11 2018-09-12 58210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blere oksigjen i gazte kontrat nr, 909 dt. 02.05.2018 up nr, 123 dt. 02.02.2018 shkresa nr882/1pv fl hr nr. 52.55.57 fature nr,3571,3416,3750seri 65414303,65414148,65414482
    Spitali Elbasan (0808) MAGRIP BANA Elbasan 196,680 2018-09-11 2018-09-12 58110130162018 Kancelari 1013016 Spitali Civil blere kancelari up nrt. 41 dt.01.08.2018 p-v dt, 14.08.2018 njoftim fituesi kontrat fl hr, 61 fature nr. 660 seri 66433083 dt. 15.08.2018
    Spitali Elbasan (0808) INCOMED Elbasan 322,650 2018-09-11 2018-09-12 58310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat nr. 1119 dt.23.05.2018 shkres nr. 882/1 up- nr. 113 dt.02.02.2018 fl hr, 211 dt.12.06.2018 fature nr, 1804 dt.12.06.2018 seri62624787
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,536,137 2018-09-11 2018-09-12 57710130162018 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi shperndarje ushqimi kontrat nr. 1333upnr15 njoftim fituesi nr, 15/10 autorizim nr15/13 fature nr, 55 dt. 31.08.2018 seri 24875471
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 153,960 2018-09-11 2018-09-12 57910130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil materiale hidraulike elektrike up.nr 27 dt. 12.04.2018 pv vendim nr1 kontrat nr. 754/5 dt14.05.2018 fature nr. 4 dt.27.08.2018 fl hr, nr63
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 1,209,600 2018-09-11 2018-09-12 58410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blere medikamente up nr, 140 dt. 08.02.2018 pv shkrese 856/31 kontrat 1051 dt.15.05.2018 fature nr, 530 dt. 11.06.2018 seri 59369430 fl hr, 208 dt. 11.06.2018
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 900,144 2018-09-11 2018-09-12 57810130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim mbetje spitalore kontrat nr, 213/4 up nr2 25.01.2018 pv dt.2002.2018 vendim 28.02.2018 fature nr, 18 dt.31.08.2018 seri 58718418
    Spitali Elbasan (0808) Printing Opportunity Elbasan 48,000 2018-09-11 2018-09-12 58010130162018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013016 Spitali Civil blere tonera up nr. 44 dt. 01.08.2018 pv dt. 10.08.2018 kontrat 1580 shkres 100/76 fature nr, 724 dt. 13.08.2018 seri 60574947 fl hr, 60 dt13.08.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 90,000 2018-09-07 2018-09-10 57610130162018 Shpenzime per situata te veshtira dhe per fatekeqesi 1013016 Spitali Civil shperblim ndihme fatkeqesi urdher drejtori 13 s98 hkrese permbledhse borderoje
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 545 2018-09-07 2018-09-10 57510130162018 Posta dhe sherbimi korrier 1013016 Spitali Civil posta fature nr, 536 dt.31.08.2018 seri 58049859
    Spitali Elbasan (0808) EUROMED Elbasan 686,498 2018-09-07 2018-09-10 57310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale kon kontrat nr. 887 dt. 30.04.2018 p-v u-p fature nr, 696 dt. 06.07.2018 seri 59015737 fl hr.268dt. 06.07.2018
    Spitali Elbasan (0808) D E V I S Elbasan 2,097,450 2018-09-06 2018-09-07 56710130162018 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherb.lavanteri Up.nr.11 dt.23.2.2016 pv.31.3.2016;vend.nr.11 dt.7.6.2016 kont.nr.998 dt.9.6.2016;akt.rak.dt.28.2.2018 fat55 dt.31.08.2018 seri 68259155
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 61,000 2018-09-06 2018-09-07 57010130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dialize Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 154,380 2018-09-06 2018-09-07 56910130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dialize Permbledhese borderoje Mimoza Zyberi 24632576