Treasury Transactions 2015-2018

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) All All 2,481,496,421.00 3,091 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 204,370 2018-08-20 2018-08-22 54210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat913shkresa 882/1 up nr. 122 fature nr, 26911 seri 228618668 4fl hr, 181 dt, 21.05.2018
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 166,104 2018-08-20 2018-08-22 53610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat957 shkres 882/1 up- nr, 115fature nr. 621 seri58314602 fl. hr,130
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 345,292 2018-08-20 2018-08-22 53810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 901 shkresa 882/1 up nr. 119 fature nr, 76116 seri 238319166 fl hr, 109 dt, 02.05.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 645,610 2018-08-20 2018-08-22 54110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat1175 shkresa 882/1 up nr. 119 fature nr, 29286 seri 260915059 4fl hr, 199 dt, 31.05.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 258,784 2018-08-20 2018-08-22 54610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat914shkresa 882/1 up nr. 121 ature nr,26907 seri228618664fl hr, 179 dt, 21.05.2018
    Spitali Elbasan (0808) KASTRATI Elbasan 273,198 2018-08-20 2018-08-22 54810130162018 Karburant dhe vaj 1013016 Spitali Civil karburant kontrat shkresa 882/1 up nr. 09 fature nr,53 dt. 01.08.2018 seri65573053fl hr, 60 dt, 01.08.2018
    Spitali Elbasan (0808) INCOMED Elbasan 350 2018-08-20 2018-08-22 52810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat1120shkres 882/1 up- nr, 118fature nr, 1684 seri 62624617 fl. hr,197
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 320,650 2018-08-20 2018-08-22 52510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 918shkres 882/1 up- nr, 120fature nr, seri 256130368 fl. hr, 137
    Spitali Elbasan (0808) FLORFARMA Elbasan 16,907 2018-08-17 2018-08-20 51310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 917 shkres 882/1up nr, 120 fature nr. 4310 dt. 14.06.2018 seri 65164370 fl hr, 217 dt. 14.06.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 750,000 2018-08-17 2018-08-20 51910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjek skaneri kontrat 1445 dt. 12.07.2018pv up nr, 32 fature nr, 507 dt. 12.07.2018 seri 61774491 fl hr nr, 278
    Spitali Elbasan (0808) FLORFARMA Elbasan 155,520 2018-08-17 2018-08-20 51810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 927shkres 882/1up nr, 115 fature nr.4373dt.14.06.2018 seri 65164373 fl hr,215dt14.06.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 497,280 2018-08-17 2018-08-20 51210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 906 shkres 882/1up nr, 125 fature nr. 3333 dt. 21.05.2018 seri 63503333 fl hr, 177 dt. 21.05.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 89,250 2018-08-17 2018-08-20 51510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 928shkres 882/1up nr, 113 fature nr. 4374dt. 14.06.2018 seri 65164374 fl hr, 214 dt. 14.06.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 118,830 2018-08-17 2018-08-20 51610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 929shkres 882/1up nr, 123 fature nr. 4369dt. 14.06.2018 seri 65164369 fl hr, 219 dt. 14.06.2018
    Spitali Elbasan (0808) Messer Albagaz Elbasan 411,000 2018-08-17 2018-08-20 52010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjeni up- nr. 116 kontrayt 931 shkres 882/1 fature nr, 3071 seri 55036371 fl hr, 47
    Spitali Elbasan (0808) FLORFARMA Elbasan 216,648 2018-08-17 2018-08-20 51410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 924 shkres 882/1up nr, 114 fature nr. 4372dt. 14.06.2018 seri 65164372 fl hr, 216 dt. 14.06.2018
    Spitali Elbasan (0808) IMI - FARMA Elbasan 69,165 2018-08-17 2018-08-20 52110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 1299 shkres 1297 fature nr, 107233 dt, 19.06.2018 seri 215131698 hl hr. 233 dt. 19.06.2018 up nr.
    Spitali Elbasan (0808) FLORFARMA Elbasan 84,039 2018-08-17 2018-08-20 51710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 927shkres 882/1up nr, 115 fature nr.4775dt. 09.05.2018 seri 63534775 fl hr, 157 dt.09.05.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 22,900 2018-08-16 2018-08-17 49810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat978 pv up nr. 124dt. 02.02.2018 shkres 882/1 fature seri 6541500400 dt. 29.06.2018 fl hr. 258
    Spitali Elbasan (0808) T R I M E D Elbasan 96,245 2018-08-16 2018-08-17 50310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat979 up nr. 118dt. 02.02.2018 shkres 882/1 fature seri 6541502594. dt.07.05.2018 fl hr.142