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

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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) MONTAL All 36,492,496.00 43 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) MONTAL Elbasan 75,000 2021-08-25 2021-08-26 54910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 431dt 08.03.2021 fat nr 211/2021 dt 08.07.2021 fh nr 147 dt 8.7.2021 akt kolaudimi dt 08.07.2021
    Spitali Elbasan (0808) MONTAL Elbasan 174,600 2021-07-16 2021-07-19 48710130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 431dt 08.03.2021 fat nr 102/2021 dt 20.04.2021 fh nr 82 dt 9.03.2021 akt kolaudimi dt 09.03.2021
    Spitali Elbasan (0808) MONTAL Elbasan 1,900,680 2021-07-13 2021-07-14 47610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 96 dt 14.1.2021 fat nr 102/2021 dt 20.04.2021 fh nr 115 dt 24.04.2021 akt kolaudimi dt 20.04.2021
    Spitali Elbasan (0808) MONTAL Elbasan 571,560 2021-04-14 2021-04-15 27210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 96 dt 14.1.2021 fat nr 62/2021 61/2021 dt 9.03.2021 fh nr 81 82 dt 9.03.2021 akt kolaudimi dt 09.03.2021
    Spitali Elbasan (0808) MONTAL Elbasan 2,463,996 2021-01-26 2021-01-27 3910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 96 dt 14.1.2021 fat nr 6 dt 15.01.2021 fh nr 19 dt 15.01.2021 akt kolaudimi dt 15.01.2021
    Spitali Elbasan (0808) MONTAL Elbasan 59,880 2020-12-29 2020-12-30 93610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 2364 dt 29.12.2020 fat nr 14816 seri 89244545 fh nr 341 dt 29.12.2020
    Spitali Elbasan (0808) MONTAL Elbasan 867,096 2020-11-16 2020-11-17 83110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 1751 dt 08.10.2020 fat nr 14549 seri 89244278 fh nr 308 dt 08.10.2020
    Spitali Elbasan (0808) MONTAL Elbasan 304,216 2020-10-12 2020-10-13 72710130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekimi, kontrate 936 dt 29.5.2020, fature89244159 fh nr 290
    Spitali Elbasan (0808) MONTAL Elbasan 433,320 2020-08-20 2020-08-21 56010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekimi, kontrate 936 dt 29.5.2020 fh nr 214 seri fat 79276934
    Spitali Elbasan (0808) MONTAL Elbasan 540,408 2020-08-20 2020-08-21 56110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekimi, kontrate 936 dt 29.5.2020 fh nr 214 seri fat 79276934
    Spitali Elbasan (0808) MONTAL Elbasan 1,925,217 2020-07-08 2020-07-09 45410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekimi, kontrate 936 dt 29.5.2020, fature 792776857, 79276826, fh 166,163 dt 2,9, 6.2020
    Spitali Elbasan (0808) MONTAL Elbasan 209,568 2020-06-08 2020-06-09 39410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Materiale konsumi mjeksore mjekimi kont nr 86 dt 09.01.2020 fat nr 14041 14015 seri 79276770 79276744
    Spitali Elbasan (0808) MONTAL Elbasan 317,736 2020-04-09 2020-04-10 25310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kontrat 86 fature nr,13880 seri 79276612 fl hr nr, 113
    Spitali Elbasan (0808) MONTAL Elbasan 1,636,055 2020-04-07 2020-04-08 22010130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore kont nr 86 dt 09.10.2020 akt kolaud dt 09.01.2020 fat seri 79276408 fh nr 29
    Spitali Elbasan (0808) MONTAL Elbasan 853,719 2019-11-21 2019-11-22 82410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi kont.1845 dt.7.10.2019 M.kuader Fat.13375 seri 79276104 fh.346 dt.9.10.2019
    Spitali Elbasan (0808) MONTAL Elbasan 1,530,696 2019-11-12 2019-11-13 78710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.1034 dt.22.5.2019 fat.nr.13021seri 72334700, fh 261 dt 2.7.2019
    Spitali Elbasan (0808) MONTAL Elbasan 122,160 2019-11-12 2019-11-13 78810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.1034 dt.22.5.2019 fat.nr.13287seri 79276016 fh 324 dt 19.9.2019
    Spitali Elbasan (0808) MONTAL Elbasan 326,880 2019-10-14 2019-10-15 70610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.1034 dt.22.5.2019 fat.nr.seri 72334780, fh 280 dt 18.7.2019
    Spitali Elbasan (0808) MONTAL Elbasan 1,454,265 2019-09-12 2019-09-13 61910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.1034 dt.22.5.2019 fat.nr.12883,12884 dt.22.5.2019 seri 72334562,72334563 Fh.nr.196,197 dt.22.5.2019
    Spitali Elbasan (0808) MONTAL Elbasan 250,080 2019-08-07 2019-08-08 49210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Mat.mjekimi M.kuader kont.nr.637 dt.20.3.2019 fat.nr.12702 dt.5.4.2019 seri 72334381 Fh.nr.164 dt.5.4.2019