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) O.ES. DISTRIMED All 54,380,307.00 58 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) O.ES. DISTRIMED Elbasan 586,280 2022-11-17 2022-11-18 78310130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 1496 dt 10.10.2022 tender marev kuader fat nr 1698/2022 fh nr 258 dt 21.10.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 838,070 2022-11-08 2022-11-09 75410130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 1496 dt 10.10.2022 tender marev kuader fat nr 1668/2021 fh nr 256 dt 17.10.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 45,574 2022-10-18 2022-10-19 68310130162022 Ilaçe dhe materiale mjeksore Spitali Civil Materiale mjekësore tender marr.kuadër Kontr nr 1195 prot dt 27.07.2022 fat nr 1549/2022 fh nr 244 dt 03.10.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,939,032 2022-09-15 2022-09-16 56010130162022 Ilaçe dhe materiale mjeksore Spitali Civil Materiale mjekësore tender marr.kuadër Kontr nr 1195 prot dt 27.07.2022 fat nr 1197/2022 fh nr 177 dt 27.07.2022 fat nr 1205/2022 fh nr 178 dt 28.07.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 174,000 2022-07-07 2022-07-08 40910130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 146 dt 15.04.2022 tender marev kuader fat nr 770/2022 fh nr 136 dt 11.05.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 50,400 2022-07-05 2022-07-06 39810130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 1103 dt 14.07.2021 tender marev kuader fat nr 360852475/2021 fh nr 167 dt 27.07.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,486,404 2022-06-13 2022-06-14 33210130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 2017 dt 30.12.2021 tender marev kuader fat nr 246/2022 fh nr 51 dt 08.02.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 513,208 2022-05-11 2022-05-12 30410130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 2017 dt 30.12.2021 tender marev kuader fat nr 477/2022 fh nr 89 dt 23.03.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,575,959 2022-05-06 2022-05-09 28910130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 2017 dt 30.12.2021 tender marev kuader fat nr 16/2022 fh nr 4 dt 06.01.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 87,864 2021-12-29 2021-12-30 86610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 1103 dt 14.07.2021 akt kolaud dt 16.08.2021 fat 360853463/2021 dt 17.12.2021 fh 248 dt 17.12.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 102,600 2021-12-29 2021-12-30 86210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Materiale mjekimi Kont.1760 dt.26.11.2021 fat.360853464/2021 Fh nr 249 dt.17.12.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 67,119 2021-12-29 2021-12-30 86510130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 1438 dt 27.09.2021 akt kolaud dt 13.10.2021 fat 360853463/2021 dt 17.12.2021 fh 248 dt 17.12.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 23,520 2021-12-22 2021-12-23 85810130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 1438 dt 27.09.2021 akt kolaud dt 10.12.2021 fat 360853411/2021 dt 10.12.2021 fh 241 dt 10.12.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 87,864 2021-12-14 2021-12-15 83310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 1438 dt 27.09.2021 akt kolaud dt 13.10.2021 fat 360852993/2021 dt 13.10.2021 fh 216 dt 13.10.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,021,584 2021-12-09 2021-12-10 79110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 1438 dt 27.09.2021 akt kolaud dt 13.10.2021 fat 360852992/2021 dt 13.10.2021 fh 215 dt 13.10.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 457,200 2021-11-23 2021-11-24 74910130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit Materiale mjekimi Kont.1103 dt.14.07.2021 fat.360852882/2021,360852769/2021,360852857/2021 dt.27.9.2021,Fh nr 200 dt.27.09.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 50,400 2021-09-20 2021-09-21 61210130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 1103 dt 14.07.2021 akt kolaud dt 16.08.2021 fat 360852475/2021 dt 27.07.2021 fh 160 dt 27.07.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 90,720 2021-09-20 2021-09-21 61310130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 1103 dt 14.07.2021 akt kolaud dt 16.08.2021 fat 360852591/2021 dt 16.08.2021 fh 167 dt 16.08.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 882,288 2021-07-15 2021-07-16 48110130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 82 dt 13.01.2021 akt kolaud dt 26.04.2021 fat 360851794/2021 dt 26.04.2021 fh 124 dt 26.04.2021
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 3,582,816 2021-02-10 2021-02-11 8610130162021 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit materiale mjekesore tender mareveshje kuader kont nr 82 dt 13.01.2021 akt kolaud dt 19.01.2021 fat 360850964/2021 dt 19.01.2021 fh dt 19.01.2021