Treasury Transactions 2019-2024

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) M E D I C A M E N T A All 36,774,241.00 72 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) M E D I C A M E N T A Elbasan 490,656 2019-08-20 2019-08-21 51810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.538/1 dt.7.3.2019 M.kuader fat.260534453 ;260534452 fh.131;132 dt.9.3.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 10,547 2019-08-20 2019-08-21 52110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.1105 dt.29.5.2019 M.kuader fat.260540860 dt.28.6.2019 fh.258 dt.28.6.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 552,373 2019-08-20 2019-08-21 51910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.507/1 dt.4.3.2019 M.kuader fat.260536806 ;260537217 fh.174;177 dt.24.4.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 464,368 2019-08-20 2019-08-21 52210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.1047 dt.23.5.2019 M.kuader fat.260538911 dt.23.5.2019 fh.211 dt.23.5.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 38,509 2019-08-20 2019-08-21 52010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.1050 dt.23.5.2019 M.kuader fat.260538912 fh.201 dt.23.5.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 545,576 2019-07-16 2019-07-17 44610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.204 d.21.1.2019 M.kuader fat.260533854 dt.28.2.2019 fh.122 dt.28.2.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 642,600 2019-07-11 2019-07-12 43010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.51 dt.8.1.2019 M.kuader fat.260531213 dt.18.1.2019 seri 260531213 fh.77 dt.18.1.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 3,060 2019-06-26 2019-06-27 35010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.752 dt.8.4.2019 M.kuader fat.260536325 dt.9.4.2019 seri 260536325 fh.165 dt.9.4.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 173,992 2019-03-21 2019-03-25 15310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.45 dt.8.1.2019 fature nr.260531214,260531215 dt.18.1.2019 seri 260531214,260531215 fl.h.nr.75,76 dt.18.1.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 43,124 2019-03-19 2019-03-20 13510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.76 dt.8.1.2019 fature nr.260531212 dt.18.1.2019 seri 260531212 fl hr.nr.72 dt.18.1.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 160,325 2019-03-19 2019-03-20 13610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.74 dt.9.1.2019 fature nr.260531209,260530749 dt.18.1.2019 seri 260531209 ,260530749 fl hr.nr.39,74 dt.18.1.2019
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 19,380 2019-03-19 2019-03-20 13410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.75 dt.9.1.2019 fature nr.260531210 dt.18.1.2019 seri 260531210 fl hr.nr.73 dt.18.1.2019