Treasury Transactions 2019-2024

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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) EDNA - FARMA All 29,560,190.00 83 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) EDNA - FARMA Elbasan 652,800 2023-08-22 2023-08-23 51810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.1201 dt.06.07.2023fature nr,1602/2023dt.18.07.2023 fl hr nr.227 dt.18.07.2023 njoftim fituesi 1533/124 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 89,050 2023-06-13 2023-06-14 41710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.830 dt.04.05.2023fature nr,1426/2023dt.22.05.2023 fl hr nr.182 dt.22.05.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 29,592 2023-06-08 2023-06-09 40010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,831 dt.04.05.2023 fature 1427/2023dt.22.05.2023 fl hr nr,183 dt.22.05.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 227,500 2023-04-13 2023-04-14 25310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.542 dt.17.03.2023fature nr,1247/2023dt.04.04.2023 fl hr nr.116 dt.04.04.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 464,640 2023-04-13 2023-04-14 25410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.649 dt.03.04.2023fature nr,1248/2023dt.04.04.2023 fl hr nr.117 dt.04.04.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 472,320 2023-03-16 2023-03-17 17110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamentemarrveshje kuader kont nrt.145dt.16.01.2023fature nr,1096/2023dt.23.02.2023 fl hr nr.72 dt.23.02.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 9,882 2023-03-16 2023-03-17 16810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamentemarrveshje kuader kont nr,1260dt12.08.2022fature 1099/2023dt.23.02.2023 fl hr nr,73 dt.23.02.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 44,388 2023-03-15 2023-03-16 17410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.175 dt.19.01.2023,Fature nr.1097/2023+FH nr.74 dt.23.02.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 240,146 2023-03-15 2023-03-16 17510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.403 dt.20.02.2023,Fature nr.1107/2023+FH nr.77 dt.24.02.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 148,408 2022-12-13 2022-12-14 87810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1608 dt 24.10.2022 tender marev kuader fat nr 954/2022 fh nr 283 dt 01.12.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 240,146 2022-11-08 2022-11-09 74610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 tender marev kuader fat nr 776/2022 fh nr 255 dt 14.10.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 73,980 2022-10-26 2022-10-27 70810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1290 dt 22.08.2022 tender marev kuader fat nr 637/2022 fh nr 221 dt 01.09.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 250,830 2022-10-26 2022-10-27 70210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 tender marev kuader fat nr 634/2022 fh nr 224 dt 01.09.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 9,882 2022-10-24 2022-10-25 69210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1260 dt 12.08.2022 tender marev kuader fat nr 635/2022 fh nr 225 dt 01.09.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 796,800 2022-10-14 2022-10-17 67410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1242 dt 09.08.2022 tender marev kuader fat nr 636/2022 fh nr 222 dt 01.09.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 295,386 2022-10-14 2022-10-17 67710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1312 dt 24.08.2022 tender marev kuader fat nr 638/2022 fh nr 223 dt 01.09.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 325,932 2022-06-23 2022-07-01 37710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 tender marev kuader fat nr 306/2022 fh nr 123 dt 26.04.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 303,552 2022-06-22 2022-06-23 36810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 494 dt 28.03.2022 tender marev kuader fat nr 308/2022 fh nr 126 dt 26.04.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 125,286 2022-06-22 2022-06-23 36710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 tender marev kuader fat nr 307/2022 fh nr 124 dt 26.04.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 16,800 2022-06-22 2022-06-23 36910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 577 dt 11.04.2022 tender marev kuader fat nr 310/2022 fh nr 125 dt 26.04.2022