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.
    Charts about Treasury Transactions 2022

    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) D E V I S Elbasan 2,743,512 2018-12-14 2018-12-17 89210130162018 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.252 dt.30.11.2018 seri 68259252
    Spitali Elbasan (0808) T R I M E D Elbasan 7,425 2018-12-14 2018-12-17 89510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente u-p nr.37kontrat 1668/1 fature nr.654 seri 280991346 fl hr nr, 420 dt, 05.12.2018
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 241,920 2018-12-14 2018-12-17 89310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente u-p nr. 856 shkresa 856/1kontrat 1725 fature nr. 1205 seri 70778105 fl hr, nr, 413 dt, 20.11.2018
    Spitali Elbasan (0808) E v i t a Elbasan 28,560 2018-12-14 2018-12-17 89110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi u-p nr, 40 shkrese 2014 kontrat 2014/1 fature nr, 16557 seri 257817535 fl hr, 418
    Spitali Elbasan (0808) T R I M E D Elbasan 21,650 2018-12-14 2018-12-17 89710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente u-p nr.114 kontrat 1896 shkrese 882/1 fature nr.654 seri 280983284 fl hr nr, 405dt,06.11.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 4,725 2018-12-14 2018-12-17 89410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente u-p nr.37kontrat 1668/1 fature nr.654 seri 257427378 fl hr nr, 322 dt, 03.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 1,075 2018-12-14 2018-12-17 89610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente u-p nr.118 kontrat 1894 shkrese 882/1 fature nr.654 seri 280986175 fl hr nr, 410 dt, 14.11.2018
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 26,846 2018-12-14 2018-12-17 89010130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil Page kont.Urdh.tit.dt.13..12.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) T R I M E D Elbasan 21,650 2018-12-14 2018-12-17 89810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente u-p nr.114 kontrat 1896 shkrese 882/1 fature nr.654 seri 280991345 fl hr nr,421dt,05.12.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 301,358 2018-12-14 2018-12-17 88610130162018 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil Page kont.Urdh.tit.dt.13.12.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 178,738 2018-12-14 2018-12-17 88910130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil Page kont.Urdh.tit.dt.13..12.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 311,814 2018-12-14 2018-12-17 88810130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil Page kont.Urdh.tit.dt.13..12.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) ELBASAN DUE Elbasan 119,869 2018-12-12 2018-12-13 88310130162018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil duer e kafaz metalik u-p nr, 66 dt. 27.11.2018 shkresa 05.12.2018 akt marrje dorezim fature nr, 50 seri 31941050 situacion punimesh p-v
    Spitali Elbasan (0808) ELBASAN DUE Elbasan 119,984 2018-12-12 2018-12-13 87910130162018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil duer e kafaz metalik u-p nr, 65 dt. 27.11.2018 shkresa100/335 26.11.2018 akt marrje dorezim fature nr,49seri 31941049 situacion punimesh p-v
    Spitali Elbasan (0808) AN&RA Elbasan 437,040 2018-12-12 2018-12-13 88210130162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil blere materiale pastrimi u-p nr, 1 p-v vendim nr. 1158/1 shkres 100/202 fature nr, 1183 seri 62851180 fl hr, nr 80 dt, 19.11.2018
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 6,000 2018-12-12 2018-12-13 88010130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje grafie u-p nr, 34 dt. 12.06.2018 p-v kontrat 1291 njoftim fituesi fature nr. 180 seri 45193287 dt. 26.11.2018
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 340,608 2018-12-12 2018-12-13 88510130162018 Uje 1013016 Spitali Civil Uje kontr 23585 fat.230058259dt.30.11.2018; kont.24442 fat.230058707;kont. 34202 fat.230058260dt.30.11.2018
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 6,000 2018-12-12 2018-12-13 88110130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje grafie u-p nr, 34 dt. 12.06.2018 p-v kontrat 1291 njoftim fituesi fature nr. 190 seri 45193297dt.10.12.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 10,956 2018-12-12 2018-12-13 88410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente u-p nr, 124 shkresa 882/1 kontrat 2333 fature nr, 257508203 fl hr nr, 419 dt, 27.11.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 15,600 2018-12-11 2018-12-12 87810130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti urdher drejtori 11.12.2018 permbledhse