Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 4,775,539,057.00 4,533 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 KOMBETARE TREGTARE Elbasan 223,156 2023-09-04 2023-09-06 56810130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me permbledhese borderoje 04.09.2023
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 69,907 2023-09-04 2023-09-06 56410130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 04.09.2023
    Spitali Elbasan (0808) ERGI Elbasan 24,626,744 2023-08-31 2023-09-01 55210130162023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013016 Spitali Civil rikonst god poliklinikes up nr 332 dt01.02.2023pv dt 23.03.2023 njoft fituesi dt 07.04.2023 kont nr 267/14 dt 14.04.2023 situac nr 3 dt 29.08.2023 fat nr 109/2023 dt 29.08.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 555,600 2023-08-30 2023-08-31 54410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1199 dt 06.07.2023 fat nr 1832/2023 fh nr 229 dt 18.07.2023 njoft fituesi 1533/118 dt 08.07.2023
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 1,195,200 2023-08-30 2023-08-31 54810130162023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Civil blerje EKG fature nr 169/2023dt 08.08.2023 fh nr 7/1 dt 08.08.2023 up nr 567 dt 31.07.2023 njoft fituesi 1328/3 dt 08.08.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 58,000 2023-08-29 2023-08-30 54510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1204 dt.06.07.2023 fat.nr.77989/2023 dt.14.7.2023 fh.nr.221 dt.14.7.2023 njoft fituesi 1532/103 dt 15.07.2022
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,119,481 2023-08-28 2023-08-30 53510130162023 Elektricitet 1013016 Spitali Civil energji kont nr 4657 A4658 8620 245246 24547 fat nr 453094500 452903710 452902182 452967815 453094813
    Spitali Elbasan (0808) INCOMED Elbasan 168,000 2023-08-29 2023-08-30 54110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1212 dt 07.07.2023 fat nr 3949/2023 fh nr 236 dt 24.07.2023 njoft fituesi 1533/142 dt 08.07.2022
    Spitali Elbasan (0808) Alban Hasa Elbasan 120,000 2023-08-29 2023-08-30 54910130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil rrethim druri i lulishtes fat nr 19/2023 up nr 679 dt 17.08.2023 pv dt 18.08.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 312,000 2023-08-29 2023-08-30 54710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1261 dt.17.7.2023 fat.nr.78985/2023 dt.18.7.2023 fh.nr.223 dt.18.7.2023 njoft fituesi 1532/90 dt 15.07.2023
    Spitali Elbasan (0808) INCOMED Elbasan 780,000 2023-08-29 2023-08-30 54210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1261 dt 17.7.2023 fat nr 3948/2023 fh nr 31 dt 239.dt 24.7.23 njof fit 1532/2023 dt 15.07.2023
    Spitali Elbasan (0808) JUPITER PRINT & PROMOTION Elbasan 324,128 2023-08-29 2023-08-30 53610130162023 Libra dhe publikime profesionale 1013016 Spitali Civil shtypshkrime up nr 363 dt 14.02.2023 njoft fituesi 27.02.2023 pv dt 27.02.2023 kont nr 350/6 dt 03.03.2023 fat nr 15/2023 fh nr 28 dt 06.07.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 375,000 2023-08-29 2023-08-30 54010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1174 dt 03.07.2023 fat nr 6236/2023 fh nr 232 dt 19.08.2023 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Elbasan (0808) E v i t a Elbasan 633,600 2023-08-29 2023-08-30 54310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1201 dt 06.07.2023 fat nr 11809/2023 ft nr 247 dt 28.07.2023 njoft fituesi 1533/124 dt 08.07.2023
    Spitali Elbasan (0808) INCOMED Elbasan 162,160 2023-08-29 2023-08-30 53910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1213 dt 07.07.2023 fat nr 3946/2023 fh nr 237 dt 24.07.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 156,000 2023-08-29 2023-08-30 54610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.1261 dt.17.07.2023fature nr,1603/2023dt.18.07.2023 fl hr nr.226 dt.18.07.2023 njoft fituesi 1532/90 dt 15.07.2023
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 425,184 2023-08-28 2023-08-29 53410130162023 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr.2307-23585-1,2307-24442-1,2307-3402-1
    Spitali Elbasan (0808) MONTAL Elbasan 849,600 2023-08-28 2023-08-29 53010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi fature 850/2023 dt.18.07.2023 fl hr nr,224 dt.18.07.2023 njoft fituesi 17.02.2023
    Spitali Elbasan (0808) INGRID MOLI Elbasan 62,499 2023-08-28 2023-08-29 53710130162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil dezifektim fat nr 20/2023 pv dt 18.05.2023 up nr 479 dt 11.05.2023 njoft fituesi 18.05.2023 kont nr 876/2 dt 18.05.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 126,072 2023-08-25 2023-08-28 53210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 1207 dt 05.7.2023 fat nr 6485/2023 fh nr 218 dt 05.07.2023 njoft fituesi 1532/96 dt 15.07.2022