Treasury Transactions 2015-2018

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.
    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) SAER MEDICAL Elbasan 134,400 2018-05-17 2018-05-18 26510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civi materiale kontrat u-p nr. 11 dt. 01.02.2018 p-v fature nr, 420 dt, 05.04.2018 seri 61774401
    Spitali Elbasan (0808) CONSULTING & MANAGEMENT ALBANIA Elbasan 588,600 2018-05-17 2018-05-18 26710130162018 Shpenz. per rritjen e AQ - studime ose kerkime 1013016 Spitali Civil hartim projekt Up.nr.22 dt.19.12.2017 kontrat 2263 fl hr, 363 dt, 26.02.2018fature nr.343 seri 39255343.dt, 26.02.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 880,560 2018-05-17 2018-05-18 26310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje kite e reagente u-p nr. 4 dt. 25.01.2018 p-v kontrat nr. 217/4 fature nr, 1478 dt. 15.03.2018 seri 212756478fl hr, 64 dt, 15.03.2018
    Spitali Elbasan (0808) IMI - FARMA Elbasan 70,928 2018-05-15 2018-05-16 25910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente Up.nr.16 dt, 16.02.2018p-v kontrat fl hr.49 fature nr. 102233 dt. 05.03.2018 seri 215126505
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 830,682 2018-05-15 2018-05-16 25810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamenteUp.nr.16 dt, 16.02.2018p-v kontrat dt, 05.03.2018 fl hr. fature nr. 16622 dt. 27.03.2018 seri 228608394
    Spitali Elbasan (0808) FUFARMA Elbasan 11,240 2018-05-15 2018-05-16 26010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente Up.nr.18 dt, 21.02.2018p-v kontrat fl hr.71 fature nr. 80390dt. 27.03.2018 seri 237213063
    Spitali Elbasan (0808) REJSI FARMA Elbasan 112,742 2018-05-15 2018-05-16 26110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamenteUp.nr.16 dt, 16.02.2018p-v kontrat dt,16.02.2018 fl hr. fature seri257448151 dt. 13.03.2018
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 30,252 2018-05-15 2018-05-16 25710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente Up.nr.24 dt, 19.03.2018p-v kontrat dt, 05.04.2018 fl hr. fature nr. 256128361,256128360 dt. 04.04.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 371,566 2018-05-14 2018-05-15 25510130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil Page kont.e muajit PrillUrdh.tit.dt.14.05.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,871,010 2018-05-11 2018-05-14 25310130162018 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Sherb.Gatimi e shp.ushq. Up.nr.15 dt.27.4.2016 ; kont.nr.1333 dt.28.7.2016;njoft.fit.15/10 dt.8.7.2016 aut.lidh.kont.15/13 dt.15.7.2016 fat.24 dt.30.4.2018 seri24875389;akt.rak.30.4.2018
    Spitali Elbasan (0808) D E V I S Elbasan 2,405,550 2018-05-11 2018-05-14 25410130162018 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.30.4.2018 fat.587 dt.30.4.2018 seri 54770587
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 145,560 2018-05-11 2018-05-14 25210130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Rip.e mirm.automjeti Up.nr.26 dt.4.1.2018;pv.12.1.2018;vend.12.1.2018;kont.nr.26/4 dt.12.1.2018;fat.nr.252 dt.18.4.2018 seri 58955252 fat.253 dt.20.4.2018 seri 58955253 sit. dt 20.4.2018 p.m.dorz.20.4.2018
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,119,936 2018-05-11 2018-05-14 25110130162018 Elektricitet 1013016 Spitali Civil energji kont.A 004657seri 249206512; A004658 seri 249246883; A008620 seri 249257116;A245246 seri 249171061;A245247 seri 249240897dt.30.4.2018
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 704,188 2018-05-10 2018-05-11 24310130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil roje private u-p nr, 26/1 p-v vendim kontrat 753/4 fature nr, 101 dt. 300042018 seri 60475841
    Spitali Elbasan (0808) FA & BI Elbasan 544,800 2018-05-10 2018-05-11 25010130162018 Sherbim per ngrohje 1013016 Spitali Civil lend djegse kontrat nr, 584/6 dt, 23.04.2018 u-p nr, 23 dt. 19.03.2018 p-v vendim fature nr, 36 dt. 09.05.2018 seri 52159986 fl hr, nr.33 dt. 09.05.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 770,047 2018-05-10 2018-05-11 24610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirmbajtje Up.nr13dt.06..02.2018;pv.15.2.2018 fature nr, 8835 dt. 16.03.2018 seri 60018335 fl hr
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 585,504 2018-05-10 2018-05-11 24410130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil roje private u-p nr, 2 p-v vendim kontrat 213/4 fature nr, 95t. 31.03.2018 seri 58718095
    Spitali Elbasan (0808) FLORFARMA Elbasan 99,922 2018-05-10 2018-05-11 24810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale Up.nr13dt.06..02.2018;pv.15.2.2018 fature nr, 7159 dt. 06.04.2018 seri 61567159 fl hr
    Spitali Elbasan (0808) I L M A Elbasan 1,553,383 2018-05-10 2018-05-11 24910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat Up.nr12dt.06..02.2018;pv.26.02.2018 fature nr,18885 dt. 27.02.2018. fl hr.44dt.27.02.2018
    Spitali Elbasan (0808) CLIMACASA Elbasan 74,520 2018-05-10 2018-05-11 24510130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje Up.nr.6 dt.26..01.2018;pv.12.2.2018 njoft.fit.37.dt. 03.04.2018; seri 58474283 situacion