Treasury Transactions 2019-2024

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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.
    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) MEGAPHARMA All 30,546,389.00 171 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) MEGAPHARMA Elbasan 12,444 2023-11-13 2023-11-14 79210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1566 dt 18.09.2023 fat nr 65924/2023 fh nr 339 dt 16.10.2023 njoft fituesi 15433/125 dt 08.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,065,113 2023-11-13 2023-11-14 79310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1776 dt.30.10.2023fature nr,68724/2023dt01.11.2023fl hr nr, 361 dt.01.11.2023 njoft fituesi 1532/105 dt 15.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 20,500 2023-11-13 2023-11-14 78910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1552 dt 14.09.2023 fat nr 65925/2023 fh nr 338 dt 16.10.2023 njoft fituesi 1532/90 dt 15.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 27,400 2023-11-10 2023-11-13 78110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1549 dt.14.09.2023fature nr,65926/2023dt16.10.2023fl hr nr, 335 dt.16.10.2023 njoft fituesi nr 1532/93 dt 15.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 225,165 2023-11-10 2023-11-13 77910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1190 dt.05.07.2023fature nr,63744/2023dt 02.10.2023fl hr nr, 317 dt.02.10.2023 njoft fituesi 15432/105 15.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 95,500 2023-11-09 2023-11-10 78010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1380dt.10.08.2023fature nr,63747/2023dt02.10.2023fl hr nr, 319 dt.02.10.2023 njoft fituesi 1532/105 dt 15.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 28,404 2023-11-09 2023-11-10 77710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1377dt.10.08.2023fature nr,63745/2023dt02.10.2023fl hr nr, 318 dt.02.10.2023 njoft fituesi 1533/122 dt 08.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 310,300 2023-11-09 2023-11-10 77810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1535 dt 12.09.2023 fat nr 65929/2023 fh nr 334 dt 16.10.2023 njoft fituesi 1533/121 dt 08.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 9,050 2023-10-11 2023-10-12 68210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1571 dt 19.09.2023 fat nr 103195/2023 dt 22.09.2023 fh nr 309 dt 22.09.2023 njoft fituesi 1533/122 dt 08.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 14,202 2023-09-14 2023-09-15 60910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil , Blerje medikamente, Marrveshje kuader, NJf nr.1533/122 dt 8.7.2022, kont nr.909 dt 12.05.2023, fat nr.51269/2023 dt 28.07.2023, fh nr.248 dt 28.07.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 30,912 2023-09-14 2023-09-15 61410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1340 dt 01.08.2023 fat nr 53521/2023 dt.08.08.2023 fh nr 261 dt 08.08.2023 njoft fituesi 1533/105 dt 15.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 29,592 2023-09-13 2023-09-14 61510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 831dt.04.05.2023 u-p njoftim fituesi 1532/105 fature 53522/2023 dt.08.08.2023 fl hr nr,262 dt08.08.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 212,072 2023-09-08 2023-09-11 58610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1190 dt.05.07.2023fature nr,51267/2023dt28.07.2023fl hr nr, 250 dt.28.07.2023 njoft fituesi 15432/105 15.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,450 2023-09-06 2023-09-08 55410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1379dt.28.07.2023fature nr,51270/2023dt28.07.2023fl hr nr, 249 dt.28.07.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 97,600 2023-06-12 2023-06-13 40810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,356dt14.02.2022fature 40299/2023dt.26.05.2023 fl hr nr,193 dt.26.05.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 57,534 2023-06-12 2023-06-13 41510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,918 dt15.05.2022fature 40300/2023dt.26.05.2023 fl hr nr,187 dt.26.05.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 180,773 2023-06-07 2023-06-08 38810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 854 dt 08.05.2023 fat nr 36558/2023 fh nr 155 dt 09.05.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 5,160 2023-06-06 2023-06-07 38010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 865 dt 09.05.2023 fat nr 8674/2023 fh nr 191 dt 26.05.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 18,100 2023-06-06 2023-06-07 37910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 398 dt 04.05.2023 fat nr 40303/2023 fh nr 186 dt 26.05.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 71,625 2023-05-24 2023-05-25 34210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 650 dt 03.04.2023 fat nr 34100/2023 fh nr 139 dt 27.04.2023