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::

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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) FLORFARMA Elbasan 38,352 2018-07-09 2018-07-10 37510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat924 u-p nr,114 dt. 2.02.2018 fature nr. 4774 dt. 09.05.2018 fhr. 156 seri 63534774
    Spitali Elbasan (0808) FLORFARMA Elbasan 165,774 2018-07-09 2018-07-10 37710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat906 u-p nr, 125 dt. 2.02.2018 fature nr. 4769 dt. 09.05.2018 fhr. 153 dt. 09.05.2018 seri 63534769
    Spitali Elbasan (0808) FLORFARMA Elbasan 15,750 2018-07-09 2018-07-10 37310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat928 u-p nr,113 dt. 2.02.2018 fature nr. 4776 dt. 09.05.2018 fhr. 155 seri 63534776
    Spitali Elbasan (0808) REJSI FARMA Elbasan 5,700 2018-07-05 2018-07-09 36310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 945 u-p 115 fature nr257464316dt. 17.05.2018 fl hr.174 dt. 17.05.2018
    Spitali Elbasan (0808) MONTAL Elbasan 123,420 2018-07-06 2018-07-09 36610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore Up.nr.111 dt.2.2.2018;shk.M.Sh 882/1 dt.23.4.2018;kont.1052 dt.15.5.2018 ;fat.11397 dt.15.05.2018 seri.60251126 dt.15.5.2018; fh.166 dt15.05.2018;
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 87,360 2018-07-06 2018-07-09 36410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite e Reagente Up.nr.4 dt.25.1.2018;pv.26.2.2018;vend.nr.4dt.6.3.2018 kont.217/4 dt.7.3.2018;fat.2332 dt.02.05.2018 seri.212757332 fh.112dt.02.05.2018;
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 306,892 2018-07-05 2018-07-09 35410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjeni kontrart nr909 u-p 123 dt, 02.02.2018 p-v fature nr, 2145seri 58903378,224 seri 58903477fl hr. 31.34 dt. 17.05.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 4,860 2018-07-05 2018-07-09 36210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 944 u-p 114 fature nr257464315dt. 17.05.2018 fl hr.173 dt. 17.05.2018
    Spitali Elbasan (0808) MONTAL Elbasan 374,957 2018-07-06 2018-07-09 36510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore Up.nr.112 dt.2.2.2018;shk.M.Sh 882/1 dt.23.4.2018;kont.1148 dt.25.5.2018 ;fat.11415 dt.25.05.2018 seri.60251144 dt.25.5.2018; fh.193 dt.25.05.2018;
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 2,473 2018-07-06 2018-07-09 36810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.122 dt.2.2.2018;shk.M.Sh 882/1 dt.23.4.2018;kont.100/6 dt.09.5.2018 ;fat.2122dt.09.05.2018 seri.231282122 dt.09.5.2018; fh.158 dt.09.05.2018;
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 303,864 2018-07-06 2018-07-09 36910130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil paga kontrat permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) REJSI FARMA Elbasan 15,480 2018-07-05 2018-07-09 35910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat991 u-p pcv fature nr, serial 257464237 fl hr.169 dt.17.05.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 331,538 2018-07-06 2018-07-09 36710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore Up.nr.109 dt.2.2.2018;shk.M.Sh 882/1 dt.23.4.2018;kont.882 dt.30.4.2018 ;fat dt.04.05.2018 seri.225933067 4.5.2018; fh.134 dt.04.05.2018;
    Spitali Elbasan (0808) REJSI FARMA Elbasan 1,040,445 2018-07-05 2018-07-09 35810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat u-p pcv fature nr, serial 2574537 fl hr.83 dt. 05.04.2018
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,080 2018-07-05 2018-07-09 35110130162018 Posta dhe sherbimi korrier 1013016 Spitali Civil posta fature nr, 387 seri 58050057 dt. 30.06.2018
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 331,775 2018-07-05 2018-07-06 35510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjeni kontrart nr909 u-p 123 dt, 02.02.2018 p-v fature nr, 2710seri 58903943,2842 seri 58904075fl hr.42.45 dt. 11.06.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 3,903 2018-07-05 2018-07-06 36010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 993 u-p 119 fature nr 257464314 dt. 17.05.2018 fl hr nr.172 dt. 17.05.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 17,937 2018-07-05 2018-07-06 36110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 946 u-p 1245 fature nr 257465634 dt. 23052018 fl hr. 191 dt. 23.05.2018
    Spitali Elbasan (0808) EUROMED Elbasan 901,844 2018-07-05 2018-07-06 35710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi kontrat 882 dt30.04.2018 p-v fature nr, 422 dt. 03.05.2018 seri 9048563 fl hr.116 dt.003.05.2018
    Spitali Elbasan (0808) EUROMED Elbasan 2,162,179 2018-07-05 2018-07-06 35610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale kon kontrat nr. 887 dt. 30.04.2018 p-v u-p fature nr, 421 dt. 03.05.2018 seri 59048562fl hr. 117.117dt. 03.05.2018