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) CFO PHARMA Elbasan 11,175 2018-07-11 2018-07-12 40110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 915dt.02.05.2018uprokurim 121 fature nr105870 seri 266781199 fl hr. 101
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 707,820 2018-07-11 2018-07-12 40410130162018 Elektricitet 1013016 Spitali Civil energji kontrat A004657seri 254717181; A245247 seri 254705946; A245246seri 254683558;A004658 seri 254709314
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 334,981 2018-07-10 2018-07-11 38010130162018 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil Page kont.Urdh.tit.dt10.07.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) IMI - FARMA Elbasan 31,447 2018-07-10 2018-07-11 38910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up24 dt.19..03.2018 pv kontrat fature nr.105180 seri215129556 fl hr.115dt,31..05.2018
    Spitali Elbasan (0808) Sineda Mana Elbasan 120,000 2018-07-10 2018-07-11 38210130162018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Civil riparim upnr38 dt. 29.6.2018 pv shkresa fature nr, 40 dt. 05.07.2018 seri 52038890
    Spitali Elbasan (0808) I N T E R M E D Elbasan 55,800 2018-07-10 2018-07-11 38810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up123 dt. 02.02.2018 pv kontrat941fature nr.38090 seri225268090 fl hr.164dt, 12.05.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 307,935 2018-07-10 2018-07-11 38410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up 16 dt. 16.02.2018 pv kontrat fature nr. 13242 seri 228605016,15285 seri 228607057 fl hr. 57.67
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 918,000 2018-07-10 2018-07-11 38310130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil riparim upnr34dt.12.6.2018 pv shkresa kontrat fature nr131 dt. 29.06.2018 seri 45193188
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 28,490 2018-07-10 2018-07-11 38710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up121 dt. 02.02.2018 pv kontrat916 fature nr.3205 seri 61273105 fl hr.100 dt, 30.04.2018
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 86,103 2018-07-10 2018-07-11 39110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up113 dt.02..02.2018 pv kontrat 930fature nr256130370seri256130370fl hr.136dt,04..05.2018
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 88,500 2018-07-10 2018-07-11 39010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up117 dt.02..02.2018 pv kontrat 952 fature nr372seri59369272 fl hr.119dt,04..05.2018
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 84,640 2018-07-10 2018-07-11 38610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up118 dt. 02.02.2018 pv kontrat fature nr.22621 seri 228614385 fl hr.99kontrat919
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 102,129 2018-07-10 2018-07-11 38510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up 24 dt. 19.03.2018 pv kontrat fature nr.17940 seri 228609710 fl hr.79.kontrat
    Spitali Elbasan (0808) FLORFARMA Elbasan 483,503 2018-07-09 2018-07-10 37110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente mjksore kontrat323/7u-p nr,12 pv dt. 06.02.2018 fature nr.7184 dt.12.04,2018 seri 61567184dt12.04.2018 fhr.91
    Spitali Elbasan (0808) FLORFARMA Elbasan 2,237,901 2018-07-09 2018-07-10 37210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjksore kontrat330/5 u-p nr,13 dt. 06.02.2018 fature nr. 4776 dt. 09.7185,4278 seri 05.2018 fhr.94.90 seri 51567185,51564278
    Spitali Elbasan (0808) FLORFARMA Elbasan 3,498 2018-07-09 2018-07-10 37610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat917 u-p nr,120 dt. 2.02.2018 fature nr. 4772 dt. 08.05.2018 fhr. 152 dt. 08.05.2018 seri 63534772
    Spitali Elbasan (0808) Messer Albagaz Elbasan 959,000 2018-07-09 2018-07-10 37810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil oksigjen kontrat u-p nr, 116 dt. 2.02.2018nr931 fature nr. 2700,seri 55035000,2227 seri 55034527 fl hr nr32.41
    Spitali Elbasan (0808) SINTEZA CO Elbasan 936,000 2018-07-09 2018-07-10 37010130162018 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1013016 Spitali Civil shti post pune kontrat dt.30.05.2018 up nr. 23 pv fature nr. 1188 seri 59248795 dt. 07.06.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 20,970 2018-07-09 2018-07-10 37410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat929 u-p nr,123 dt. 2.02.2018 fature nr. 4770 dt. 09.05.2018 fhr. 154 seri 63534770
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 391,512 2018-07-09 2018-07-10 37910130162018 Uje 1013016 Spitali Civil Uje kontr 23585 fat. 229888455dt.30.06.2018; kont.24442 fat.229888741;kont. 34202 fat.229888456dt.30.06.2018