Treasury Transactions 2019-2024

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 5,171,608,368.00 4,771 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) REJSI FARMA Elbasan 492,180 2024-02-21 2024-02-22 11710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 5008/2024 fh nr 306 dt 29.1.2024 kont nr 192 dt 26.1.2024 njoft fituesi 1533/132 dt 08.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 592,035 2024-02-21 2024-02-22 10910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 11837/2024 fh nr 33 dt 29.1.2024 kont nr 147 dt 21.1.2024 njoft fituesi 1533/132 dt 08.07.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 311,163 2024-02-21 2024-02-22 11110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 131/2024 fh nr 29 dt 24.1.2024 kont nr 145 dt 21.1.2024 njoft fituesi 1532/85 dt 15.07.2022
    Spitali Elbasan (0808) IVA ELEKTRONIK Elbasan 1,800 2024-02-21 2024-02-22 9810130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil kolaudim kase fat nr 25/2024 dt 19.01.2024
    Spitali Elbasan (0808) winpharma Elbasan 24,380 2024-02-21 2024-02-22 11410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 839/2024 fh nr 17 dt 19.1.2024 kont nr 129 dt 19.1.2024 njoft fituesi 3309/11 dt 25.10.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 10,200 2024-02-21 2024-02-22 10310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 2617/2024 fh nr 18 dt 22.1.2024 kont nr 144 dt 21.1.2024 njoft fituesi 1533/143 dt 08.07.2022
    Spitali Elbasan (0808) I L M A Elbasan 50,878 2024-02-21 2024-02-22 11210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 12308/2024 fh nr 22 dt 23.1.2024 kont nr 151 dt 21.1.2024 njoft fituesi 1533/168 dt 28.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 4,158 2024-02-21 2024-02-22 11010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 11841/2024 fh nr 34 dt 29.1.2024 kont nr 148 dt 21.1.2024 njoft fituesi 1533/163 dt 28.07.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 115,311 2024-02-21 2024-02-22 9110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 7767/2024 fh nr 10 dt 18.1.2024 kont nr 117 dt 18.1.2024 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 218,088 2024-02-21 2024-02-22 10710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 11838/2024 fh nr 35 dt 29.1.2024 kont nr 88 dt 15.1.2024 njoft fituesi 1532/113 dt 15.07.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 5,666,693 2024-02-15 2024-02-16 8310130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019 fat nr 262/2023 situac 5.12.2023 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 51,935 2024-02-15 2024-02-16 9910130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 99,900 2024-02-15 2024-02-16 9710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim kondicioneri fature nr,1/2024 dt 08.02.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 51,851 2024-02-15 2024-02-16 8810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kont nr 120 dt 18.01.2024 fh nr 23 13 dt 18.23.01.2024 fat nr 11152/2024 976/2024 njoft fituesi 1533/145 dt 08.07.2022
    Spitali Elbasan (0808) GJELBERIMI 2000 Elbasan 118,800 2024-02-15 2024-02-16 9010130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil materiale per ambjentet fature nr,60/2024 dt 12.02.2024 up nr 49 dt 07.02.2024
    Spitali Elbasan (0808) INCOMED Elbasan 294,465 2024-02-15 2024-02-16 9610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.103 dt 16.01.2024njoftim fituesi 1532/99 fature nr,340/2024 dt 16.01.2024 fh nr 7 dt 16.01.2024 akt marrje dorezim 16.01.2024
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,653,000 2024-02-15 2024-02-16 8410130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019 fat nr 319/2024 situac 5.12.2023 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) REJSI FARMA Elbasan 48,600 2024-02-14 2024-02-15 9310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 126 dt 19.01.2024 fat nr 5006/2024 fh nr 32 dt 29.01.2024 njoft fituesi 1532/102 dt 15.07.2022 akt marrje dorezim 29.01.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 525,287 2024-02-14 2024-02-15 10410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 146 dt 21.01.2024 fat nr 130/2024 fh nr 28 dt 24.01.2024 akt marrje dorezim 24.01.2024 njoft fituesi 1532/85 dt 15.07.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 15,480 2024-02-14 2024-02-15 9210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 125 dt 18.01.2024 fat nr 1166/2024 fh nr 24dt 23.01.2024 njoft fituesi 1533/155 dt 19.07.2022 akt marrje dorezim 23.01.2024