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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) T R I M E D All 32,954,146.00 129 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) T R I M E D Elbasan 177,795 2023-10-11 2023-10-12 67910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1555 dt.14.9.2023 fat.nr.101272/2023 dt.18.09.2023 fh.nr.296 dt.18.09.2023 njoft fituesi nr 1532/103 dt 15.07.2022 dt 08.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 259,300 2023-10-05 2023-10-06 65210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1361 dt.07.8.2023 fat.nr.86839/2023 dt.10.08.2023 fh.nr.264 dt.10.08.2023 njoft fituesi nr 1532/103 dt 15.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 704,646 2023-10-05 2023-10-06 65110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr 1235 dt.17.7.2023 fat.nr.90203/2023 dt.21.08.2023 fh.nr.271 dt.21.08.2023 njoft fituesi 1533/173 dt 05.08.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 130,485 2023-10-05 2023-10-06 65310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1396 dt.15.8.2023 fat.nr.90204/2023 dt.10.08.2023 fh.nr.272 dt.21.08.2023 njoft fituesi nr 1533/128 dt 08.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 58,000 2023-08-29 2023-08-30 54510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1204 dt.06.07.2023 fat.nr.77989/2023 dt.14.7.2023 fh.nr.221 dt.14.7.2023 njoft fituesi 1532/103 dt 15.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 312,000 2023-08-29 2023-08-30 54710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1261 dt.17.7.2023 fat.nr.78985/2023 dt.18.7.2023 fh.nr.223 dt.18.7.2023 njoft fituesi 1532/90 dt 15.07.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 25,592 2023-08-23 2023-08-24 52210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1205 dt.06.07.2023 fat.nr.77990/2023 dt.14.7.2023 fh.nr.222 dt.14.7.2023 njoft fituesi 1533/128 dt 08.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 260,970 2023-06-14 2023-06-15 42210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.892 dt.11.5.2023 fat.nr.56971/2023 dt.18.05.2023 fh.nr.168 dt.18.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 4,525 2023-06-12 2023-06-13 41110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,925 dt15.05.2023fature 56970/2023dt.18.05.2023 fl hr nr,169 dt.18.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 167,765 2023-06-09 2023-06-12 40110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.872 dt.09.5.2023 fat.nr.56966/2023 dt.18.05.2023 fh.nr.172 dt.18.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 97,781 2023-06-09 2023-06-12 40210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.891 dt.11.5.2023 fat.nr.56965/2023 dt.18.05.2023 fh.nr.174 dt.18.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 18,655 2023-06-07 2023-06-08 38910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 398 dt 04.5.2023 fat nr 56968/2023 fh nr 171 dt 18.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 29,592 2023-06-07 2023-06-08 38510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 831 dt 04.5.2023 fat nr 56969/2023 fh nr 170 dt 18.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 178,100 2023-06-07 2023-06-08 38410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 830 dt 04.5.2023 fat nr 56967/2023 fh nr 173 dt 18.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 4,525 2023-05-11 2023-05-12 31810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 652 dt 03.02.2023 fat nr 41019/2023 fh nr 119 dt 5.04.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 3,280 2023-04-13 2023-04-14 25610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 160 dt 18.1.2023 fat nr 41018/2023 fh nr 120 dt 05.04.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 173,980 2023-04-12 2023-04-13 24210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.424 dt.23.2.2023 fat.nr.39355/2023 dt.31.3.2023 fh.nr.109 dt.31.3.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 43,500 2023-04-06 2023-04-07 21510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.543 dt.17.3.2023 fat.nr.34061/2023 dt.23.3.2023 fh.nr.104 dt.23.3.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 920,174 2023-04-06 2023-04-07 21610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.403 dt.20.2.2023 fat.nr.34062/2023 dt.23.2.2023 fh.nr.105 dt.23.2.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 86,990 2023-03-17 2023-03-20 17110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.424 dt.23.2.2023 fat.nr.21741/2023 dt.23.2.2023 fh.nr.75 dt.23.2.2023