Treasury Transactions 2019-2024

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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 5,257,590,814.00 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) 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
    Spitali Elbasan (0808) INGRID MOLI Elbasan 62,499 2023-12-18 2023-12-19 89510130162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil dezifektim fat nr 38/2023 pv dt 14.12.2023 up nr 479 dt 11.05.2023 njoft fituesi 18.05.2023 kont nr 876/3 dt 18.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 182,000 2023-12-18 2023-12-19 88710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 1875 dt 20.11.2023 fat nr 9645/2023 fh nr 375 dt 23.11.2023 njoft fituesi 1532/90 dt 15.07.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 49,552 2023-12-18 2023-12-19 90110130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) FUFARMA Elbasan 17,850 2023-12-18 2023-12-19 90010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1966 dt 12.12.2023 fat nr 26033/2023 fh nr 393 dt 12.12.2023 njoft fituesi 3309/11 dt 25.10.2022
    Spitali Elbasan (0808) W. CENTER Elbasan 328,080 2023-12-18 2023-12-19 88910130162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil Blerje materiale pastrimi kont nr 1305/5 dt 01.08.2023 njoft fituesi 17/17 dt 23.07.2021 fat nr 2986/2023 fh nr 52 dt 12.12.2023
    Spitali Elbasan (0808) LAYO Elbasan 1,272,720 2023-12-18 2023-12-19 88510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 1579/11 dt 09.11.2023 njoft fituesi 1579/19 dt 25.10.2023 fat nr 600/2023 dt 20.11.2023 up nr 737 dt 20.09.2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,132,514 2023-12-18 2023-12-19 89710130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 175/2023 dt 01.12.2023 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) Messer Albagaz Elbasan 2,378,456 2023-12-18 2023-12-19 89110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 8300/2023 8413/2023 fh nr 50 53dt 7.13.12.2023 njoft fituesi 1532/75 dt 08.07.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2023-12-18 2023-12-19 88110130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje amendament kont 761/7 prot dt 09.11.2023 fat nr 153/2023 dt 23.11.2023 njoft fituesi 761/6 dt 10.05.2023
    Spitali Elbasan (0808) IREN Elbasan 100,000 2023-12-15 2023-12-18 88410130162023 Kancelari 1013016 Spitali Civil blerje tonera printerash Urdh.nr.782 dt.15.11.2023 fat.nr.243/2023 dt.11.12.2023
    Spitali Elbasan (0808) INCOMED Elbasan 455,000 2023-12-15 2023-12-18 88610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1875 dt 20.11.2023 fat nr 6865/2023 fh nr 372 dt 20.11.2023 njoft fituesi 1532/90 dt 15.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 97,600 2023-12-15 2023-12-18 88310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1902 dt 23.11.2023 fat nr 73011/2023 dt 23.11.2023 fh nr 376 dt 23.11.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 2,969,400 2023-12-15 2023-12-18 88210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale ortopedike tender marreveshje kont nr 1579/11dt 09.11.2023 fat nr 126599/2023 fh nr 374 dt 21.11.2023 njoft fituesi 1579/19 dt 25.10.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 652,800 2023-12-15 2023-12-18 87410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1712dt.23.10.2023njoftim fituesi 1533/124 dt.08.07.2022 fature nr,2068/2023 dt.04.12.2023 fl hr nr,384 dt04.12.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 29,880 2023-12-14 2023-12-15 87210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamentemarrveshje kuader kont nr,1957 dt 07.12.2023fature 3083/2023dt.07.12.2023 fl hr nr,380 dt.07.12.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 704,553 2023-12-14 2023-12-15 87010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1785 dt 01.11.2023 fat nr 62989/2023 62703/2023 fh nr 386 387 dt 04.05.12.2023 njoft fit 1533/132 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 91,000 2023-12-14 2023-12-15 87510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1875 dt.20.11.2023,Fature nr.2069/2023+FH nr.381 dt.04.12.2023 njoft fituesi 1533/126 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 8,784 2023-12-14 2023-12-15 87610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1566 dt.18.09.2023,Fature nr.2067/2023+FH nr.382 dt.04.12.2023 njoft fituesi 1532/93 dt 15.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 27,400 2023-12-14 2023-12-15 87710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1549 dt.14.09.2023,Fature nr.2066/2023+FH nr.383 dt.04.12.2023 njoft fituesi 1532/93 dt 15.07.2022