Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 5,257,590,814.00 4,832 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) 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
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 445,475 2024-02-14 2024-02-15 9510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 58 dt 10.01.2024 fat nr 3642/2024 fh nr 3 dt 11.01.2024 njoft fituesi 1533/119 dt 08.07.2022 akt marrje dorezim 11.01.2024
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 137,600 2024-02-14 2024-02-15 10010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 171 dt 24.01.2024 fat nr 12954/2024 fh nr 40 dt 30.01.2024 njoft fituesi 1533/124 dt 08.07.2022
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 811,665 2024-02-14 2024-02-15 10110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 97 dt 15.01.2024 fat nr 465/2024 fh nr 4 dt 15.01.2024 akt marrje dorezim 15.01.2024 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 681,938 2024-02-14 2024-02-15 10210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 90dt 15.01.2024 fat nr 341/2024 fh nr 8 dt 16.01.2024 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 120,697 2024-02-14 2024-02-15 10510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 196 dt 26.01.2024 fat nr 11840/2024 fh nr 38 dt 29.01.2024 akt marrje dorezim 29.01.2024 njoft fituesi 1532/90 dt 15.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 16,181 2024-02-14 2024-02-15 10810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 102 dt 6.01.2024 fat nr 339/2024 fh nr 6 dt 16.01.2024 njoft fituesi 1532/93 dt 15.07.2022 akt marrje dorezim 16.01.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 71,955 2024-02-14 2024-02-15 10610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 198 dt 26.01.2024 fat nr 11839/2024 fh nr 36 dt 29.01.2024 akt marrje dorezim 29.01.2024 njoft fituesi 1532/88 dt 15.07.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 441,691 2024-02-12 2024-02-13 8710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente njoft fituesi 1533/173 dt 05.08.2022 fat nr 3890/2024 fh nr 19 dt 22.01.2024 kont nr 127 dt 19.01.2024 akt kolaudimi 22.01.2024
    Spitali Elbasan (0808) INCOMED Elbasan 545,168 2024-02-12 2024-02-13 8510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente njoft fituesi 1532/113 dt 15.07.2022 fat nr 396/2024 fh nr 9 dt 18.01.2024 kont nr 88 dt 15.01.2024 akt kolaudimi 18.01.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,301,769 2024-02-12 2024-02-13 8110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 986/8 dt 30.08.2023 up nr 492 dt 24.05.2023 kont nr 986/12 dt 29.12.2023 fat nr 161/2024 dt 31.01.2024
    Spitali Elbasan (0808) I L M A Elbasan 305,145 2024-02-12 2024-02-13 8610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente njoft fituesi 1533/168 dt 28.07.2022 fat nr 12307/2024 fh nr 21 dt 23.01.2024 kont nr 149 dt 21.01.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 568,537 2024-02-12 2024-02-13 7610130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 48 dt.05.01.2024njoftim fituesi 207/14dt.21.03.2023fat nr.20239/2024 dt01.02.2024 fh nr 2 dt 01.02.2024
    Spitali Elbasan (0808) Olta Sharra Elbasan 2,268,648 2024-02-09 2024-02-12 8010130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr2075 dt.29.12.2023 njoftim fituesi nr85/11 dt.08.05.20220 fature nr,2/2024 dt02.02.2024
    Spitali Elbasan (0808) AN&RA Elbasan 1,972,382 2024-02-09 2024-02-12 8210130162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Spitali Civil blere materiale pastrimi U-prokurimi kontrat nr241 dt.01.02.2024 njoftim fituesi dt,23.05.2023 nr11/4 fature nr,6/2024 dt05.02.2024 fl hr nr.3 dt.05.02.2024 procesverbal i marrjes ne dorezim dt05.02.2024
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 233,816 2024-02-07 2024-02-09 6910130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) IVA ELEKTRONIK Elbasan 18,000 2024-02-07 2024-02-08 7710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil shpenzime kolaudim kase fature nr.9 dt24.01.2024
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-02-07 2024-02-08 7410130162024 Sherbime telefonike 2024 Spitali Civil shpenzime telefoni fat nr 175087/2024 dt.04.02.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2024-02-07 2024-02-08 7510130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbi9m roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi dt.09.08.2022 fature nr.33/2024 dt31.01.2024
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,165 2024-02-07 2024-02-08 7310130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime posta fature nr,35/2024 dt.02.02.2024