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
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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) ALSTEZO(J63208420N) Elbasan 354,720 2018-07-03 2018-07-04 33410130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil mirmbajtje automjetesh up- nr.7 dt.26.01.2018p-v vendim fature nr.321seri 57427321
    Spitali Elbasan (0808) KASTRATI Elbasan 275,803 2018-07-02 2018-07-03 33010130162018 Karburant dhe vaj 1013016 Spitali Civil Shp.Karburant Kont.nr.1222 dt.23.6.2017(tend.i minist.brendh) Aut.l.kont.2.6.2017;njoft.fit.9/6 dt.30.5.2017;Prokure;fat.nr35 dt.18.06.2018 seri 59251835;fh.nr.48 dt.18.062018
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 10,000 2018-07-02 2018-07-03 33110130162018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Civil riparim kondicioneri up nr, 31 dt. 01.06.2018 pv formulari 5 fature nr12.dt. 04.06.2018 seri 10436643
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,025,280 2018-07-02 2018-07-03 32910130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil roje private u-p nr, 2 p-v vendim kontrat 213/4 fature nr, 19dt. 31.05..2018 seri 58718219
    Spitali Elbasan (0808) REJSI FARMA Elbasan 752,050 2018-06-21 2018-07-02 32710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.16dt.16.02.2018;pv01.03.2018;vend.16dt. 05.03.2018. kont fl hr59. fature seri 257447764dt. 12.03.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 1,865,760 2018-06-21 2018-06-22 32610130162018 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.1788 dt.03.04.2018 seri.212756788 fh.77 dt.03.0.2018;
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 31,592 2018-06-21 2018-06-22 3281013062018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.16dt.16.02.2018;pv.29.03.2018;vend.16dt. 05.03.2018.1. kont fl hr. fature nr, 13698 seri 228605472 dt. 13.03.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 539,096 2018-06-20 2018-06-21 32510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.12 dt.6.2.2018;pv.26.2.2018;vend.26.2.2018;kont.nr.323/7dt.27.2.2018;fat.nr7190 dt.13.04.2018 seri61567190;fh.nr.96 13.04.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 501,602 2018-06-20 2018-06-21 32410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirmbajtje Up.nr13dt.06..02.2018;pv.15.2.2018 fature nr,716 dt. 10.04.2018 seri61567160 fl hr nr88 ,85 fature 7191 seri 61567191
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 444,432 2018-06-20 2018-06-21 32210130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali mirmbajtje paisje laberatori kontrat 227/5 dt. 26.02.2018p-v dt.12.02.2018 vendim u-p nr, 5 dt. 26.01.2018 situacion fature nr. 2460 seri 212757460
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 398,640 2018-06-20 2018-06-21 32110130162018 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;fat2084dt17.04.2018 seri.212757084fh.97 dt.17.04.2018;fat.1367 seri 212756367 fh.nr.55;fat.nr1872ser 212756872
    Spitali Elbasan (0808) FLORFARMA Elbasan 635,202 2018-06-20 2018-06-21 32310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirmbajtje Up.nr13dt.06..02.2018;pv.15.2.2018 fature nr,7154 dt. 06.04.2018 seri61567154 fl hr nr85
    Spitali Elbasan (0808) FUFARMA Elbasan 11,240 2018-06-19 2018-06-20 31810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up- nrt. 18 dt. 21.02.2018 p-vr kontrat fature nr80390 seri 237213063
    Spitali Elbasan (0808) MEDIAL Elbasan 538,800 2018-06-19 2018-06-20 32010130162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil dezifektim u-p nr. 6 dt. 23.02.2018 p-verbal njoftim fituesi kontrat fature nr. 57030592 seri57030592
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 315,439 2018-06-19 2018-06-20 31610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi Up.nr.110 dt.2.02.2018;kontrat 887 fl hr, nr, 107 dt.30.04.2018 fature seri 2259+33043 dt. 30.04.2018
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 221,160 2018-06-19 2018-06-20 31510130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil blerje tonera Up.nr.27 dt.12.04.2018;pv.02.05.2018. njoft.fature nr. 15 seri 56118316.fl hr nr 16 dt15.05.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-06-19 2018-06-20 31710130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje skaneri kontrat njoftim fituesi fature nr. 475 dt. 15.06.2018 seri 61774481 situacion
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 100 2018-06-19 2018-06-20 31910130162018 Sherbimet bankare 1013016 Spitali Civil komision bankar
    Spitali Elbasan (0808) D E V I S Elbasan 2,713,650 2018-06-18 2018-06-19 31310130162018 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherb.lavanteri Up.nr.11 dt.23.2.2016 pv.31.3.2016;vend.nr.11 dt.7.6.2016 kont.nr.998 dt.9.6.2016;akt.rak.dt.28.2.2018 fat.600 dt.31.05.2018 seri 54770600;
    Spitali Elbasan (0808) KASTRATI Elbasan 283,261 2018-06-18 2018-06-19 31410130162018 Karburant dhe vaj 1013016 Spitali Civil Shp.Karburant Kont.nr.1222 dt.23.6.2017(tend.i minist.brendh) Aut.l.kont.2.6.2017;njoft.fit.9/6 dt.30.5.2017;Prokure;fat.nr.13 dt.28.05.2018 seri 59253813;fh.nr.40 dt.28.05.2018