Treasury Transactions 2015-2018

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BANKA CREDINS Elbasan 63,492 2018-04-05 2018-04-06 17610130162018 Shtese page per pune ne turne te dyta dhe te treta 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) FLORFARMA Elbasan 1,379,216 2018-04-05 2018-04-06 16910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.12 dt.6.2.2018;pv.26.2.2018;vend.26.2.2018;kont.nr.323/7dt.27.2.2018;fat.nr.8304 dt.26.3.2018 seri 60018304;fh.nr.70 dt.26.3.2018;fat.8334 dt.30.3.2018 seri 60018334 fh 76 dt.30.3.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 662,731 2018-04-05 2018-04-06 17110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore up.nr.13 dt.6.2.2018,pv 15.2.2018 vend.nr.13 dt.15.2.2018;kont.330/5 dt.16.2.2018;fat.nr.4452 dt.2.3.2018 seri 60014452 fh.48 drt.2.3.2018;
    Spitali Elbasan (0808) FLORFARMA Elbasan 866,198 2018-04-05 2018-04-06 16810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.12 dt.6.2.2018;pv.26.2.2018;vend.26.2.2018;kont.nr.323/7dt.27.2.2018;fat.nr.9096 dt27.2.2018 seri 58689096;fh.nr.42 dt.27.2.2018
    Spitali Elbasan (0808) IREN Elbasan 250,000 2018-04-05 2018-04-06 17210130162018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013016 Spitali Civil blerje tonera Up.nr.10 dt.12.3.2018;pv.30.3.2018 njoft.fit.30.3.2018;shk.M.Sh.100/76 kont.668 dt.30.3.2018;fat.8 dt.3.4.2018 seri 12559961 fh.24 dt.3.4.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 244,101 2018-04-05 2018-04-06 17010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore up.nr.13 dt.6.2.2018,pv 15.2.2018 vend.nr.13 dt.15.2.2018;kont.330/5 dt.16.2.2018;fat.nr.9080 dt.21.2.2018 seri 58689080 fh.37 drt.21.2.2018;fat.9085 dt.23.2.2018seri 58689085 fh.39 pv. dt.15.2.2018
    Spitali Elbasan (0808) BEDHIA Elbasan 120,000 2018-04-04 2018-04-05 16610130162018 Shpenz. per rritjen e AQ - studime ose kerkime 1013016 Spitali Civil Hartim projekti shtese godine U.p nr.5 dt.23.2.2018;pv.30.3.2018;mir.M.SH.nr.100/61 dt.23.2.2018;fat.273 dt.30.3.2018 seri 54672348;fh.nr.1 dt.30.3.2018
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,275,079 2018-04-04 2018-04-05 16210130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.10/1 dt.31.1.2018,pv 5.2.2018 kont.269/3 dt.12.2.2018;fat.nr.69 dt.31.3.2018 seri 60475809
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 34,200 2018-04-04 2018-04-05 16110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Shp.blerje gjakUrdh.tit.dt.4.4.2018;U.p.nr.16 dt.3.4.2018 fh.nr.4 dt.3.4.2018 cek nr.2054858 dt.4.4.2018 Erion Cela nr.027872401
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 798,000 2018-04-04 2018-04-05 16510130162018 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013016 Spitali Civil Siguracion nd.,paisje e mallra up.nr.11 dt.12.3.2018,pv 19.3.2018 nj.fit. dt.19.3.2018;kont.587 dt.19.3.2018 ;fat.nr.65 dt.19.3.2018;seri 57502702
    Spitali Elbasan (0808) IREN Elbasan 380,000 2018-04-04 2018-04-05 16710130162018 Kancelari 1013016 Spitali Civil kanceleri Up.nr.9 dt.12.3.2018;pv.23.3.2018;njof.fit.23.3.2018;kont.630/1 dt.26.3.2018;fat.nr.7;7/1 dt.27.3.2018;seri 12559959;12559960;fh.22 dt.27.3.2018
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 765,422 2018-04-04 2018-04-05 16310130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.21/1 dt.9.3.2018,pv 13.3.2018 vend.21 dt.13.3.2018 kont.552/3 dt.15.3.2018;fat.nr.70 dt.31.3.2018 seri 60475810
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 113,000 2018-04-04 2018-04-05 16410130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Sig.makine up.nr.12 dt.12.3.2018,pv 19.3.2018 nj.fit. dt.19.3.2018;kont.588 dt.19.3.2018 ;fat.nr.279,252,278,284 dt.19.3.2018 seri 180110337;180110334;180110335;180110339
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 12,606,662 2018-03-19 2018-04-03 14910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite e Reagente Up.nr.4 dt.25.1.2018;pv.26.2.2018;vend.nr.4dt.6.3.2018 kont.217/4 dt.7.3.2018;fat.1369 dt.9.3.2018 seri.212756369 fh.56 dt.9.3.2018;fat.1367 seri 212756367 fh.nr.55;fat.nr.1368seri 212756368 fh.nr 54
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,272 2018-03-26 2018-03-27 15510130162018 Sherbime telefonike 1013016 Spitali Civil Shp.telefoni fat 725245404 nr.kl.310001881001;u.tit. dt 26.3.2018
    Spitali Elbasan (0808) INCOMED Elbasan 126,516 2018-03-21 2018-03-23 15210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.6 dt.3.1.2018;pv.19.1.2018;vend.19.1.2018;kont.nr.13/4 dt.19.1.2018;fat.nr.928 dt.15.3.2018 seri 60428811;fh.nr.63 dt15.3.2018
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 141,960 2018-03-21 2018-03-23 15410130162018 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.198 dt.1.3.2018 seri 43288198;fat.446 dt.13.3.2018 seri 39122446 sit.1 dt 13.3.2018 p.m.dorz13.3.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 358,510 2018-03-21 2018-03-23 15110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.12 dt.6.2.2018;pv.26.2.2018;vend.26.2.2018;kont.nr.323/7dt.27.2.2018;fat.nr.4470 dt27.2.2018 seri 60014470;fh.nr.46 dt.27.2.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 146,615 2018-03-21 2018-03-23 15310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente Up.nr.12 dt.6.2.2018;pv.26.2.2018;vend.26.2.2018;kont.nr.323/7dt.27.2.2018;fat.nr.4466 dt.8.3.2018 seri 60014466;fh.nr.52 dt.8.3.2018
    Spitali Elbasan (0808) FLORFARMA Elbasan 1,076,592 2018-03-20 2018-03-21 15010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore up.nr.13 dt.6.2.2018,pv 15.2.2018 vend.nr.13 dt.15.2.2018;kont.330/5 dt.16.2.2018;fat.nr.4478 dt.12.3.2018 seri 58689074 fh.60 dt.12.3.2018 ;fat.4467 dt.8.3.2018;seri 60014467 fh.51dt.8.3.2018