Treasury Transactions 2019-2024

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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 4,775,539,057.00 4,533 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) E v i t a Elbasan 23,680 2023-10-16 2023-10-17 70210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,medikamente marrveshje kuader kont nr,852 dt08.05.2023fature 13240/2023dt.30.08.2023 fl hr nr,280 dt.30.08.2023 njoft fituesi 1532/123 dt 22.07.2022
    Spitali Elbasan (0808) I L M A Elbasan 23,308 2023-10-16 2023-10-17 70510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1344 dt 02.08.2023 fat nr 141718/2023 fh nr 278 dt 30.08.2023 njoft fituesi 1533/168 dt 28.07.20223/168 dt 28.07.2022
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 64,596 2023-10-16 2023-10-17 70910130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajte per ashensoret kont nr 286/4 dt 09.02.2023 up nr 341 dt 06.02.2023 njoft fituesi 09.02.2023 fat nr 48/2023
    Spitali Elbasan (0808) E v i t a Elbasan 33,152 2023-10-16 2023-10-17 70310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,1341dt 28.07.2023fature 13241/2023dt.30.08.2023 fl hr nr,280 dt.30.08.2023 njoft fituesi 1532/123 dt 22.07.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2023-10-16 2023-10-17 70610130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 1350/8 dt 01.09.2023 fat nr 127/2023 njoft fituesi 1350/6 dt 01.09.2023 up nr 1350 dt 03.08.2023
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 780,768 2023-10-16 2023-10-17 70410130162023 Uje 1013016 Spitali Civil uje fat nr 2309-23585-1,2309-24442-1 kont nr 23585 34202 24442
    Spitali Elbasan (0808) FLORFARMA Elbasan 97,916 2023-10-13 2023-10-16 70110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 1235 dt 17.7.2023 fat nr 9478/2023 fh nr 300 dt 19.09.2023 njoft fituesi 1533/173 dt 105.08.2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 486,000 2023-10-13 2023-10-16 69510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Materiale mjekimi, Up nr.12/53 dt 10.01.2023, Njf nr.200/8 dt 17.02.2023, kont nr.1253 dt 13.07.2023, fat nr.903/2023 dt 14.09.2023, fh nr.291 dt 14.09.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 87,600 2023-10-13 2023-10-16 69810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 402/2 dt 24.2.2023 fat nr 9065/2023 fh nr 285 dt 11.09.2023akt marrje dorez 24.02.2023 njoft fituesi 23.02.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 20,124 2023-10-13 2023-10-16 70010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr1339 dt.01.08.2023njoftim fituesi 1533/155dt.19.07.2022 fature nr.9489/2023 dt.19.09.2023 fl hr nr,301 dt.19.09.2023
    Spitali Elbasan (0808) I L M A Elbasan 42,033 2023-10-13 2023-10-16 69410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1559 dt 15.09.2023 fat nr 149706/2023 fh nr 294 dt 15.09.2023 njoft fituesi 1532/98 dt 15.07.2022
    Spitali Elbasan (0808) Renaldo Haka Elbasan 21,750 2023-10-13 2023-10-16 68710130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil lavazh autoambulance fat nr 444/2023 up nr 443 dt 24.02.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 12,444 2023-10-13 2023-10-16 69710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1566 dt.18.09.2023fature nr,83069/2023dt18.09.2023fl hr nr, 303 dt.18.09.2023 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) E v i t a Elbasan 75,180 2023-10-13 2023-10-16 69510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/94 dt 15.07.2022, kont nr.1325 dt 28.07.2023, fature nr.13239/2023 dt 30.08.2023, fh nr.279 dt 30.08.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 52,900 2023-10-13 2023-10-16 69910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr1524 dt.11.09.2023njoftim fituesi 1532/117dt.19.07.2022 fature nr.9488/2023 dt.19.09.2023 fl hr nr,299 dt.19.09.2023
    Spitali Elbasan (0808) I L M A Elbasan 83,148 2023-10-13 2023-10-16 69310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1560 dt 15.09.2023 fat nr 149707/2023 fh nr 293 dt 15.09.2023 njoft fituesi 1533/168 dt 28.07.2022
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 156,510 2023-10-11 2023-10-12 68410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1174 dt 03.07.2023 fat nr 8190/2023 fh nr 306 dt 19.09.2023 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 167,417 2023-10-11 2023-10-12 69010130162023 Te tjera transferta tek individet 1013016 Spitali Civil shperblim dalje pension Urdher titullari nr.704 dt 28.08.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 9,050 2023-10-11 2023-10-12 68210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1571 dt 19.09.2023 fat nr 103195/2023 dt 22.09.2023 fh nr 309 dt 22.09.2023 njoft fituesi 1533/122 dt 08.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 27,400 2023-10-11 2023-10-12 68010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1549 dt.14.9.2023 fat.nr.101274/2023 fh.nr.298 dt.18.9.2023 njoft fituesi 1532/93 dt 15.07.2022