Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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 90,000 2018-07-12 2018-07-13 41610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerjemedikamente kontrat936up118dt. 02.02.2018 pv vendim fature nr.6541502728 dt. 22.05.2018 fl hr184dt. 22.05.2018
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,779 2018-07-12 2018-07-13 41410130162018 Sherbime telefonike 1013016 Spitali Civil shpenzime telefoni kod 310001881001
    Spitali Elbasan (0808) T R I M E D Elbasan 94,200 2018-07-12 2018-07-13 41510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerjemedikamente kontrat979 up118dt. 02.02.2018 pv vendim fature nr.6541502628 dt. 11.05.2018 fl hr162 dt. 11.05.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 153,000 2018-07-12 2018-07-13 41710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat977up119dt. 02.02.2018 pv vendim fature nr.6541502727 dt. 22.05.2018 fl hr183dt. 22.05.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 18,630 2018-07-12 2018-07-13 42310130182018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat880up122dt. 02.02.2018 fature nr.65415025596d28.04.2018 fl hr98dt.28.04.2018
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 322 2018-07-12 2018-07-13 40510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat nr961 up nr. 118 dt. 02.20.2018 fature nr617 dt. 04.05.2018 seri 58314598 hl hr. 128
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 23,378 2018-07-12 2018-07-13 40910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat nr959 up nr. 116 dt. 02.20.2018 fature nr619 dt. 04.05.2018 seri 58314600hl hr123
    Spitali Elbasan (0808) T R I M E D Elbasan 51,570 2018-07-12 2018-07-13 PT42210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente kontrat880up122dt. 02.02.2018 fature nr.6541502726d21.05.2018 fl hr182dt.22.05.2018
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 79,698 2018-07-12 2018-07-13 40710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat nr962 up nr. 118 dt. 02.20.2018 fature nr616 dt. 04.05.2018 seri 58314597hl hr. 122
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 14,575 2018-07-11 2018-07-12 39310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 900 up nr120 dt.02.02.2018 fature nr, 9150976112 seri 238319162,238334559 dt. 23.05.2018 fl hr, 186,110
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 98,678 2018-07-11 2018-07-12 39710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 905 up nr113 dt.02.20.2018 fature nr,79395seri 23832245 .fl hr. 145,187 fature nr. 91513 seri 238334563 dt. 23.05.2018
    Spitali Elbasan (0808) CFO PHARMA Elbasan 1,316 2018-07-11 2018-07-12 40010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 920dt.02.05.2018uprokurim 118 fature nr105868 seri 266781197
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 92,575 2018-07-11 2018-07-12 39410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 902 up nr117 dt.02.20.2018 fature nr, 238334562 fl hr nr.190 dt. 23..05.2018
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 31,752 2018-07-11 2018-07-12 39510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 903 up nr114 dt.02.20.2018 fature nr, 91511 seri 2383345612 .fl hr. 188,147 fature nr. 79384 seri 238322434 dt. 07.05.2018 fl hr nr.190 dt. 23..05.2018
    Spitali Elbasan (0808) CFO PHARMA Elbasan 750 2018-07-11 2018-07-12 39910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 912dt.02.05.2018uprokurim 122 fature nr105872 seri 266781201
    Spitali Elbasan (0808) CFO PHARMA Elbasan 135,720 2018-07-11 2018-07-12 40310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 907dt.02.05.2018uprokurim 124 fature nr105860 seri 266781189 fl hr. 103
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 4,169 2018-07-11 2018-07-12 39610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 904 up nr115 dt.02.20.2018 fature nr,76120seri 238319170 .fl hr. 108,149 fature nr. 79386 seri 238322436 dt. 07.05.2018
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 38,760 2018-07-11 2018-07-12 39210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 921 up nr116 dt.02.02.2018 fature nr, 256130367 fl hr nr.138 dt. 04.05.2018
    Spitali Elbasan (0808) CFO PHARMA Elbasan 875 2018-07-11 2018-07-12 39810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 923dt.02.05.2018uprokurim 116 fature nr105859 seri 266781188
    Spitali Elbasan (0808) CFO PHARMA Elbasan 10,100 2018-07-11 2018-07-12 40210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 922dt.02.05.2018uprokurim 117 fature nr105883 seri 266781192 fl hr. 1041