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::

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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) ALSTEZO(J63208420N) Elbasan 422,940 2018-12-20 2018-12-21 92410130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil mirmbajtje automjetesh up- nr.7 dt.26.01.2018p-v vendim fature nr.536,53,538,845,seri 67646536,67648537,6764538
    Spitali Elbasan (0808) ARENA MK Elbasan 400,000 2018-12-19 2018-12-20 92310130162018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil Supervizor per rikon ish kirurgji kontrat dt.04.09.2018 u-p nr, 35 dt. 10.07.2018 p-v vendim fature nr. 12 dt.12.12.2018 seri 70246412
    Spitali Elbasan (0808) Messer Albagaz Elbasan 493,200 2018-12-19 2018-12-20 91610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil oksigjen kontrat u-p nr, 116 dt. 2.02.2018 shkrese nr. 882/1 fature 6793 seri 69499593 fl hr, 89 dt.13.12.2018
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 81,561 2018-12-19 2018-12-20 91710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjeni kontrart nr909 u-p 123 dt, 02.02.2018 p-v fature nr, 6538 seri 70118821 fl hr, 90 dt. 14.12.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 172,458 2018-12-18 2018-12-19 91110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa 882/1 u-p nr, 121 dt, 02.02.2018 kontrat 1147 fature nr, 28534 seri 260914307 fl hr,196 dt. 28.05.2018.10.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 128,850 2018-12-18 2018-12-19 90810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa 882/1 u-p nr, 121 dt, 02.02.2018 kontrat 1723 fature nr, 54174 seri 260939920fl hr, 403 dt. 05.11.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 227,000 2018-12-18 2018-12-19 91210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa 882/1 u-p nr, 115 dt, 02.02.2018 kontrat 2035 fature nr, seri 267818193 fl hr,391 dt. 17.10.2018.
    Spitali Elbasan (0808) FLORFARMA Elbasan 91,800 2018-12-18 2018-12-19 91310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa 882/1 u-p nr, 119 dt, 02.02.2018 kontrat 2034 fature nr, seri 267818196 fl hr,390 dt. 17.10.2018.
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 574,360 2018-12-18 2018-12-19 91010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa 882/1 u-p nr, 119 dt, 02.02.2018 kontrat 1724 fature nr, 50458 seri 260936209 fl hr, 385dt. 12.10.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 172,458 2018-12-18 2018-12-19 90910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa nr, 882/1 u-p nr, 118 dt02.02.2018 kontrat 2230 dt. 14.11.2018 fature nr, 55506 seri 260941251 fl hr. nr, 411 dt. 14.11.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 28,680 2018-12-18 2018-12-19 91410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa 882/1 u-p nr, 119 dt, 02.02.2018 kontrat2291fature nr, seri 267818249 fl hr,415dt. 23.11.2018.
    Spitali Elbasan (0808) FLORFARMA Elbasan 86,040 2018-12-18 2018-12-19 91510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente shkresa 882/1 u-p nr, 119 dt, 02.02.2018 kontrat1641/1fature nr, seri 267818069 fl hr315dt.30.08.2018
    Spitali Elbasan (0808) LEKLI Elbasan 310,643 2018-12-18 2018-12-19 90210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente u-p nr, 39 dt. 17.09.2018 p-v dt. 03.10.2018 vendim 13.10.2018 kontrat 2043 fature nr, 750 seri 57065379 fl hr, 398 dt. 22.10.2018
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,306 2018-12-17 2018-12-18 90510130162018 Sherbime telefonike 1013016 Spitali Civil telefon kod 3100018881001
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 16,362 2018-12-17 2018-12-18 89910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi u-p nr, 109 dt, 02.02.2018 shkresa 882/1 kontrat shkres 109 fature nr, 225934891 dt, 26.11.2018 fl hr nr, 417
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 4,752 2018-12-17 2018-12-18 90110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi mjeksore u-p 109 shkrese 882/1 kontrat fature nr, 225934971 fl hr.nr. 422 dt. 05.12.2018
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,052,245 2018-12-17 2018-12-18 90410130162018 Elektricitet 1013016 Spitali Civil energji kontrat A004657,A004658,A008620,A245246,A245247
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 5,238 2018-12-17 2018-12-18 90010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi u-p nr, 109 dt, 02.02.2018 shkresa 882/1 kontrat shkres 109 fature nr, 225934891 dt, 26.11.2018 fl hr nr, 417
    Spitali Elbasan (0808) LEKLI Elbasan 34,014 2018-12-17 2018-12-18 90310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente u-p nr, 29 dt, 29.05.2018 kontrat 2176vendim fature seri69349566 nr,837 dt, 12.11.2018 fl hr nr, 408
    Spitali Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 218,174 2018-12-17 2018-12-18 90710130162018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013016 Spitali Civil Mirm.programi U-p nr, 4 dt. 30.01.20148 p-v nr1 dt.30.01.2018 vendim kontrat 185/4 fatur nr, 229 dt. 28.12.2018 seri 47044419 situacion