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

  • 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 5,526,483,387.00 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) ECO RICIKLIM Elbasan 1,042,397 2024-04-11 2024-04-12 26810130162024 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 616/2024 dt 02.04.2024 situacion
    Spitali Elbasan (0808) REJSI FARMA Elbasan 185,800 2024-04-11 2024-04-12 26610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 95/2024 fh nr 109 dt 19.3.2024 kont nr 255 dt 05.2.2024 njoft fituesi 1533/173 dt 05.08.2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 87,120 2024-04-11 2024-04-12 27010130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 307/2024 kont nr 390 dt 20.02.2024 njoft fituesi 18/6 dt 14.04.2023
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 548,580 2024-04-11 2024-04-12 26910130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 287/2024 296/2024 263/2024 270/2024 282/2024 kont nr 390 dt 20.02.2024 njoft fituesi 18/6 dt 14.04.2023
    Spitali Elbasan (0808) FA & BI Elbasan 1,585,247 2024-04-09 2024-04-11 26110130162024 Sherbim per ngrohje 2024 Spitali Civil lende djegese fat nr 16/2023 fh nr 56 dt 28.12.2023 kont nr 156 dt 17.02.2023 up nr 309 dt 17.01.2023 pv dt 02.02.2023 njoft fituesi 06.02.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 550,800 2024-04-09 2024-04-11 26010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.488 dt 12.03.2024 njoftim fituesi 1533/125 dt 08.07.2022 faturte nr,30243/2024 fh nr 102 dt 12.03.2024 akt marrje dorezim 12.03.2024
    Spitali Elbasan (0808) INCOMED Elbasan 178,100 2024-04-09 2024-04-11 25310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.196 dt.26.01.2024njoftim fituesi 1532/90 dt15.07.2022 fature nr,1768/2024 dt.25.03.2024 fl hr nr,115 dt 25.03.2024 akt kolaudim
    Spitali Elbasan (0808) KASTRATI Elbasan 563,760 2024-04-09 2024-04-11 25510130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.22726/2024 dt26.03.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 120,697 2024-04-09 2024-04-11 25710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.196 dt 26.01.2024njoftim fituesi 1532/90 dt 15.07.2022 fature nr,15766/2024 dt 25.3.2024 fh nr 113 dt 25.03.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 58,000 2024-04-09 2024-04-11 25910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 363 dt 16.02.2024 fat nr 26081/2024 fh nr 98 dt 04.03.2024 akt kolaudim 04.03.2024 njoft fituesi 363/1 dt 30.01.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 439,138 2024-04-09 2024-04-11 25110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 26814/2024 fh nr 99 dt 05.3.2024 kont nr 255 dt 05.2.2024 njoft fituesi 1533/173 dt 05.08.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 253,338 2024-04-09 2024-04-11 25410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 10403/2024 fh nr 97 dt 04.3.2024 kont nr 255 dt 05.2.2024 njoft fituesi 1533/173 dt 05.08.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 946,500 2024-04-09 2024-04-11 25810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.192 dt 26.01.2024njoftim fituesi 1533/132 dt 08.07.2022 fature nr,14592/2024 dt 18.3.2024 fh nr 106 dt 18.03.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 48,087 2024-04-09 2024-04-11 25610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.198 dt 26.01.2024njoftim fituesi nr 1532/88 dt 15.07.2022 fature nr,14596/2024 dt 18.3.2024 fh nr 105 dt 18.03.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2024-04-08 2024-04-09 24910130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi dt.09.08.2022 fature nr.100/2024 dt 31.03.2024
    Spitali Elbasan (0808) KULLOLLI & CO BAILIFF Elbasan 201,319 2024-04-08 2024-04-09 24710130162024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024 Spitali Civil shpenzime ekzek gjyqesore vend nr 1747 dt 27.12.2023 urdher sekuestro ndaluar Vanthi Buzo fat permbaruesi 23/2023 dt 25.10.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 158,790 2024-04-08 2024-04-09 25210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr 286 dt08.02.2024 njoftim fituesi 1532/95 dt.15.07.2022 fat nr,4756/2024 dt 26.03.2024 fl hr nr.116 dt.26.03.2024 akt kolaudimi 26.03.2024
    Spitali Elbasan (0808) Renaldo Haka Elbasan 13,500 2024-04-08 2024-04-09 23810130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil lavazh autoambulancave kont nr 563/1 dt 28.03.2024 fat nr 106/2024 up nr 105 dt 27.03.2024 pv dt 29.03.2024
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2024-04-08 2024-04-09 23610130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 6/1 akti dt 18.03.2024 ndaluar punonjesit Merita Malaj
    Spitali Elbasan (0808) Olta Sharra Elbasan 2,134,812 2024-04-08 2024-04-09 24810130162024 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,5/2024 dt03.04.2024