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) All All 4,775,539,057.00 4,533 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) EDNA - FARMA Elbasan 27,400 2023-12-14 2023-12-15 87710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1549 dt.14.09.2023,Fature nr.2066/2023+FH nr.383 dt.04.12.2023 njoft fituesi 1532/93 dt 15.07.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 47,550 2023-12-14 2023-12-15 87810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1889 dt 22.11.2023 fat nr 62711/2023 fh nr 378dt 04.12.2023 njoft fit 1532/90 dt 15.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 375,966 2023-12-14 2023-12-15 87310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1785dt.01.11.2023njoftim fituesi 1533/132 dt.08.07.2022 fature nr,2064/2023 dt.04.12.2023 fl hr nr,380 dt04.12.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 377,176 2023-12-13 2023-12-14 87110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1755dt, 24.10.2023 fature nr 3053/2023 fl hr 389 dt,07.12.2023 njof fituesi 1533/118 dt 08.07.2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 54,414 2023-12-13 2023-12-14 86910130162023 Te tjera transferta tek individet 1013016 Spitali Civil Shperblim per dalje ne pension sipas listepagese, Urdher titullari nr.763 dt 07.11.2023
    Spitali Elbasan (0808) INCOMED Elbasan 21,900 2023-12-13 2023-12-14 87910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1888 dt 22.11.2023 fat nr 7233/2023 fh nr 385 dt 05.12.2023 njoft fituesi 1532/90 dt 15.07.2022
    Spitali Elbasan (0808) SIGMA VIENNA INSURANCE GROUP Elbasan 1,190,486 2023-12-12 2023-12-13 86710130062023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013016 Spitali Civil ,siguracion ndertese kont nr 1847/5 dt 20.11.2023 up nr 771 dt 15.11.2023 pv dt 20.11.2023 njoft fituesi 20.11.2023 fat nr 2023442036
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 200,000 2023-12-12 2023-12-13 86610130162023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil shpenzime vend gjyqesore urdher nr 1531 dt 06.01.2022 ekzekut nr 13073/8354/5281 akt vendim nr 865 dt 07.10.2020
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 50,000 2023-12-12 2023-12-13 86510130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro nr 10200 akti dt 19.10.2022 vendim nr 13-2021-5252- dt 30.07.2022 Fatmir Xhemali
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 50,000 2023-12-12 2023-12-13 86810130162023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013016 Spitali Civil ndihme fatkeqesi urdher nr 764 dt 08.11.2023
    Spitali Elbasan (0808) ERGI Elbasan 27,888,182 2023-12-11 2023-12-12 86010130162023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil rikonst god poliklinikes up nr 332 dt01.02.2023pv dt 23.03.2023 njoft fituesi dt 07.04.2023 kont nr 267/14 dt 14.04.2023 situac nr 5 dt 06.12.2023 fat nr 142/2023 dt 06.12.2023
    Spitali Elbasan (0808) FA & BI Elbasan 546,480 2023-12-11 2023-12-12 86210130162023 Sherbim per ngrohje 1013016 Spitali Civil lende djegese fat nr 15/2023 kont nr 156 dt 17.02.2023 tender marreveshje fh nr 49 dt 6.12.2023 njoft fituesi 06.02.2023
    Spitali Elbasan (0808) INCOMED Elbasan 380,400 2023-12-11 2023-12-12 85710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1644 dt 06.10.2023 fat nr 5717/2023 5716/2023 fh nr 329 330dt 10.10.2023 njoft fituesi 1532/142 dt 08.07.2022
    Spitali Elbasan (0808) ERGI-PINK Elbasan 24,000 2023-12-11 2023-12-12 86310130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil certifikate konfirmiteti kontroll teknik fat nr 561/2023 pv dt 14.11.2023
    Spitali Elbasan (0808) LIBRARI DYRRAHU Elbasan 324,000 2023-12-11 2023-12-12 86410130162023 Kancelari 1013016 Spitali Civil ,blerje tonera fat nr 297/2023 fh nr 44/1 dt 09.11.2023 njoft fituesi 09.11.2023 pv dt 09.11.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 98,993 2023-12-11 2023-12-12 85210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1844 dt 13.11.2023 fat nr 9873/2023 fh nr 370 dt 13.11.2023 njoft fituesi 1533/136 dt 08.07.2022
    Spitali Elbasan (0808) FA & BI Elbasan 2,732,400 2023-12-11 2023-12-12 86110130162023 Sherbim per ngrohje 1013016 Spitali Civil lende djegese fat nr 14/2023 kont nr 156 dt 17.02.2023 tender marreveshje fh nr 48 dt 24.11.2023 njoft fituesi 06.02.2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 4,771,200 2023-12-07 2023-12-11 83610130162023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Civil blerje paisje mjekesore fat nr 1134/2023 up nr 375 dt 22.09.2023 pv dt 13.10.2023 kont nr 1908 dt 24.11.2023 fh nr 11 dt01.12.2023 njoft fituesi 1586/7 dt 15.11.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 103,800 2023-12-07 2023-12-11 85610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 1825 dt 08.11.2023 fat nr 70537/2023 fh nr 371 dt 13.11.2023 njof fituesi 3309/11 dt 25.10.2022
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 47,604 2023-12-07 2023-12-11 85510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajte per ashensoret kont nr 286/4 dt 09.02.2023 up nr 341 dt 06.02.2023 njoft fituesi 09.02.2023 fat nr 71/2023