Treasury Transactions 2019-2025

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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

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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 5,526,483,387.00 5,038 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) ONE ALBANIA Elbasan 21,120 2024-04-23 2024-04-24 28610130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 300482/2024 dt 04.03.2024
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,675 2024-04-23 2024-04-24 28410130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime postare fat nr 118/2024 dt 04.03.2024
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 18,000 2024-04-19 2024-04-22 28110130162024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Spitali Civil takse vambulancave fat nr 4585,4587,4586,4589,4590,4592,4593,4594,4584/2024 dt 18.04.2024
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 130,713 2024-04-17 2024-04-18 27910130162024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Spitali Civil takse vjetore fat nr 2400203059 2400203045 2400203043 2400203050 2400203055 2400203226 2400203056 2400203080 2400203064 2400203062 dt 16.04.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 259,357 2024-04-17 2024-04-18 28010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 319 dt 12.02.2024 fat nr 769/2024 fh nr 120 dt 02.04.2024 akt marrje dorezim 02.04.2024 njoft fituesi 319/1 dt 29.01.2024
    Spitali Elbasan (0808) Electrical Inspection Services Albania Elbasan 75,000 2024-04-16 2024-04-17 27810130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil inspektim i ashensoreve fat nr 71/2024 up nr 119 dt 05.04.2024 pv dt 08.04.2024
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,100,000 2024-04-16 2024-04-17 27510130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019 fat nr 41/2024 situac 4.4.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-04-16 2024-04-17 27610130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk up nr 6 dt 23.11.2020 kont nr 2062 dt 27.12.2023 fat nr 65/2024 njoft fituesi 761/3 dt 10.05.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-04-16 2024-04-17 27710130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk mk kont nr 2061 dt 27.12.2023 fat nr 66/2024 njoft fituesi 1350/6 dt 01.09.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 23,011 2024-04-15 2024-04-16 27210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.317 dt.12.02.2024 fature nr,3296/2024 dt.11.03.2024akt kolaudim fl hr nr,101 dt.11.03.2024 njoftim fituesi 317/1 dt.26.01.2024
    Spitali Elbasan (0808) D E V I S Elbasan 2,586,672 2024-04-15 2024-04-16 27310130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 42/2024 dt.5.4.2024 kont nr 434 dt 1.3.2024 up nr 12 dt 30.12.2019 njoft fituesi 135/5 dt 20.01.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) T R I M E D Elbasan 217,475 2024-04-15 2024-04-16 26310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 35229/2024 24814 fh nr 95 117 dt 1.26.3.2024 kont nr 404 dt 22.2.2024 njoft fituesi 1533/163 dt 28.07.2022
    Spitali Elbasan (0808) GENTIANA MADANI Elbasan 394,080 2024-04-12 2024-04-15 26210130162024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024 Spitali Civil shpenz ekzek gjyqesor vend nr 14666/9132/4702/2313/1721/92 nr 416 31107-02900-86-2017 dt 02.06.2017 ndaluar emine mecja fat permbaruesi 20/2024 dt 03.04.2024
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 95,000 2024-04-12 2024-04-15 26410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 269 dt 06.02.2024 fat nr 2104/2024 fh nr 96 dt 04.03.2024 akt kolaudimi 04.03.2024 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Elbasan (0808) Eni Grykshi Elbasan 619,530 2024-04-12 2024-04-15 27410130162024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024 Spitali Civil shpenz ekzek gjyqesor prokure dt 22.02.2024 vend nr 12 311107 - 00964 -86-2017 akti nr 658 86-2023-963 ndaluar Alket Ajimi
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 273,064 2024-04-11 2024-04-12 26710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.174 dt 24.01.2024njoftim fituesi nr 1533/121 dt 08.07.2022 fature nr,15762/2024 dt 25.3.2024 fh nr 112 dt 25.03.2024
    Spitali Elbasan (0808) MONTAL Elbasan 1,011,054 2024-04-11 2024-04-12 26310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil materiale konsumi mk kontrat nr.2034/12 dt09.02.2024njoftim fituesi 2034/7 dt 26.01.2024 faturte nr,283/2024 dt 18.3.2024 fh nr 103 dt 18.03.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 109,550 2024-04-11 2024-04-12 26510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.195 dt 26.01.2024njoftim fituesi nr 1533/135 dt 08.07.2022 fature nr,14594/2024 dt 18.3.2024 fh nr 104 dt 18.03.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,562 2024-04-11 2024-04-12 27110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.207 dt 29.01.2024njoftim fituesi nr 1533/171 dt 01.08.2022 fature nr,15764/2024 dt 25.3.2024 fh nr 114 dt 25.03.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 476,377 2024-04-11 2024-04-12 26210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 1624/2024 fh nr 5 dt 28.02.2024 pv dt 28.02.2024 kont nr 252 dt 02.02.2024