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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) T R I M E D Elbasan 178,500 2018-08-16 2018-08-17 50510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat114/4 up nr.124dt. 02.02.2018 shkres 882/1 fature seri 6541500181 dt.18.06.2018 fl hr.220
    Spitali Elbasan (0808) T R I M E D Elbasan 6,400 2018-08-16 2018-08-17 50810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat980 up nr.117dt. 02.02.2018 shkres 882/1 fature seri 6541500178 fl hr223
    Spitali Elbasan (0808) T R I M E D Elbasan 54,000 2018-08-16 2018-08-17 49710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore kontrat880 pv up nr. 122 dt. 02.02.2018 shkres 882/1 fature seri 257411395 dt. 29.06.2018 fl hr. 256
    Spitali Elbasan (0808) T R I M E D Elbasan 94,800 2018-08-16 2018-08-17 49910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat976 up nr. 115dt. 02.02.2018 shkres 882/1 fature seri 6541500180 dt. 18.06.2018 fl hr. 222
    Spitali Elbasan (0808) T R I M E D Elbasan 129,900 2018-08-16 2018-08-17 50610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat981 up nr.114dt. 02.02.2018 shkres 882/1 fature seri 6541500406 dt.2906.2018 fl hr259,221 seri 6541500179
    Spitali Elbasan (0808) MONTAL Elbasan 747,515 2018-08-16 2018-08-17 49410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore kontrat1148 pv up nr. 112 dt. 02.02.2018 shkres 882/1 fature nr,11500seri 60251232dt.18.06.2018 fl hr, 228
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-08-16 2018-08-17 51110130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil medikamente mjeksore kontrat566 up nr.46dt. 03.02.2017 shkres631/6 fature 529 seri 66842306
    Spitali Elbasan (0808) CFO PHARMA Elbasan 600,000 2018-08-16 2018-08-17 51010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat936 up nr.118dt. 02.02.2018 shkres 882/1 fature seri 266791363 fl hr165
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 222,626 2018-08-16 2018-08-17 48810130162018 Elektricitet 1013016 Spitali Civil energji kontrate nr 4657 ft nr 301956827
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 50,400 2018-08-16 2018-08-17 49210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi kontrat 887 pv up nr. 110 dt. 02.02.2018 shkres 882/1 fature nr, 225933354dt. 08.06.2018 fl hr, 207
    Spitali Elbasan (0808) T R I M E D Elbasan 31,400 2018-08-16 2018-08-17 50410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat979 up nr. 118dt. 02.02.2018 shkres 882/1 fature seri 6541500464 dt.04.07.2018 fl hr.263
    Spitali Elbasan (0808) T R I M E D Elbasan 64,950 2018-08-16 2018-08-17 50710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat981 up nr.114dt. 02.02.2018 shkres 882/1 fature seri 6541502629 fl hr161
    Spitali Elbasan (0808) T R I M E D Elbasan 130,910 2018-08-16 2018-08-17 50210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat977 up nr. 119dt. 02.02.2018 shkres 882/1 fature seri 6541500177dt. 18.06.2018 fl hr. 224
    Spitali Elbasan (0808) MONTAL Elbasan 333,420 2018-08-16 2018-08-17 49310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore kontrat1052 pv up nr. 111 dt. 02.02.2018 shkres 882/1 fature nr,11505seri 60251234dt.18.06.2018 fl hr, 226 fature nr, 11504 fl hr. 227
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,086,447 2018-08-16 2018-08-17 49110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi kontrat 887 pv up nr. 110 dt. 02.02.2018 shkres 882/1 fature nr, 225933066 dt. 04.05.2018 fl hr, 135
    Spitali Elbasan (0808) T R I M E D Elbasan 12,740 2018-08-16 2018-08-17 50110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat975 up nr. 116dt. 02.02.2018 shkres 882/1 fature seri 6541500408dt. 29.06.2018 fl hr. 252
    Spitali Elbasan (0808) T R I M E D Elbasan 172,458 2018-08-16 2018-08-17 50910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat980 up nr.117dt. 02.02.2018 shkres 882/1 fature seri 6541500402 fl hr250
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,127,640 2018-08-16 2018-08-17 49510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore kontrat1148 pv up nr. 112 dt. 02.02.2018 shkres 882/1 fature nr,082seri 49054332dt28.05.2018 fl hr, 194
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 621,468 2018-08-16 2018-08-17 49610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore kontrat1052 pv up nr. 111 dt. 02.02.2018 shkres 882/1 fature nr,80seri 49054330dt16.05.2018 fl hr, 167
    Spitali Elbasan (0808) T R I M E D Elbasan 56,000 2018-08-16 2018-08-17 50010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjeksore kontrat1023 up nr. 124dt. 02.02.2018 shkres 882/1 fature seri 6541500399dt. 29.06.2018 fl hr. 253