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 5,171,608,368.00 4,771 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) MONTAL Elbasan 643,140 2023-12-26 2023-12-27 90810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr,1946 d 06.12.2023 fature 1423/2023 fl hr nr,388 dt.06.12.2023 njoft fituesi 27.02.2022
    Spitali Elbasan (0808) SHAGA. Elbasan 5,183,760 2023-12-26 2023-12-27 91610130162023 Shpenz. per rritjen e AQT - orendi zyre 1013016 Spitali Civil ,blerje paisje mobilimi kont nr,1966/1 d 07.12.2023 fature 665/2023 fl hr nr,12 dt.26.12.2023 njoft fituesi 1586/10 dt 30.11.2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 691,996 2023-12-26 2023-12-27 90710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr,1946 d 06.12.2023 fature 1179/2023 fl hr nr,392 dt.07.12.2023 njoft fituesi 27.02.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 194,000 2023-12-26 2023-12-27 91210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 1967 dt 12.12.2023 fat nr 135027/2023 fh nr 398 dt 15.12.2023 njoft fituesi 1532/103 dt 15.07.2022
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 509,573 2023-12-26 2023-12-27 90910130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 2238/2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 raport permbledhes 18.08.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-12-26 2023-12-27 91010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 707/2023dt22.12.2023
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 50,568 2023-12-26 2023-12-27 91510130162023 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 98/2023
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,138,258 2023-12-21 2023-12-26 90510130162023 Elektricitet 1013016 Spitali Civil energji kont nr 4657 A4658 8620 245246 24547 fat nr 458602931 458604350 458613562 458604459 458611887
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 981,408 2023-12-21 2023-12-22 90410130162023 Uje 1013016 Spitali Civil uje fat nr 2311-23585-2311-24202-2311-24442 kont nr 23585 34202 24442
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2023-12-21 2023-12-22 90610130162023 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 176/2023 njoft fituesi 1350/6 dt 01.09.2023 up nr 1350 dt 03.08.2023
    Spitali Elbasan (0808) ERGI Elbasan 119,519 2023-12-21 2023-12-22 90910130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil heqje dherash up nr 811 dt 18.12.2023pv dt 19.12.2023 fat nr 11/2023 dt 19.12.2023
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2023-12-19 2023-12-20 89510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 1560/2023 marreveshje up nr 450 dt 20.04.2023 kont nr 464/5 dt 03.04.2023 NJOFT FITUESI NR 761/3 DT 10.05.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2023-12-19 2023-12-20 90210130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje fat nr 172/2023 njoft fituesi 761/6 dt 10.05.2023 amendament kont nr 761/7 dt 09.11.2023
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2023-12-19 2023-12-20 89410130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 1476/2023 marreveshje up nr 450 dt 20.04.2023 kont nr 464/5 dt 03.04.2023 NJOFT FITUESI NR 761/3 DT 10.05.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 2,333,307 2023-12-19 2023-12-20 89610130162023 Sherbime te tjera 1013016 Spitali Civil sherb laborat koncensionar kont koncesionare nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 situac dt 05.12.2023 fat nr 262/2023
    Spitali Elbasan (0808) KASTRATI Elbasan 477,643 2023-12-19 2023-12-20 89310130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 959 dt 19.5.2023 fat nr 17988/2023 fh nr 55 dt 13.12.2023
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2023-12-19 2023-12-20 89210130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 1297/2023 marreveshje up nr 450 dt 20.04.2023 kont nr 464/5 dt 03.04.2023 NJOFT FITUESI NR 761/3 DT 10.05.2023
    Spitali Elbasan (0808) E v i t a Elbasan 53,700 2023-12-19 2023-12-20 89810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1996 dt.13.12.2023,Fature nr.19511/2023+FH nr.394 dt.13.12.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 14,872 2023-12-18 2023-12-19 89910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt 1994dt.13.12.2023fature nr,64164/2023 dt.13.12.2023 fl hr nr. 395 dt.13.12.2023
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 65,205 2023-12-18 2023-12-19 89010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen fat nr 8499/2023 fh nr 54 dt 13.12.2023 kont nr 532 dt 16.03.2023 njoft fituesi 1532/75 dt 08.07.2022