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

  • 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 5,257,590,814.00 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) INCOMED Elbasan 41,000 2023-11-09 2023-11-10 77410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1552 dt 14.09.2023 fat nr 5381/2023 fh nr 314 dt 28.09.2023 njoft fituesi 1532/90 dt 15.07.2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 1,980,360 2023-11-08 2023-11-09 76210130162023 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil riparim automjetesh marrveshje kuader kont nr,1626 dt 02.10.2023fature 193/2023 1199/2023 1202/2023 1231/2023 1209/2023 1216/2023 1248/2023 1265/2023 1276/2023 njoft fituesi 18/6 14.04.2023
    Spitali Elbasan (0808) LEKLI Elbasan 155,150 2023-11-08 2023-11-09 76610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontr nr.1535 dt.12.09.2023fatnr,3602/2023dt.09.10.2023 fl nr.328dt.09.10.2023 njoft fituesi 1533/121 dt 08.07.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 63,480 2023-11-08 2023-11-09 76410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr1524 dt.11.09.2023njoftim fituesi 1532/117dt.19.07.2022 fature nr.10301/2023 dt.04.10.2023 fl hr nr,321 dt.04.10.2023
    Spitali Elbasan (0808) MONTAL Elbasan 449,040 2023-11-08 2023-11-09 76110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi fature 1153/2023 1155/2023 fl hr nr 313 316 dt.28.09.2023 29.09.2023 njoft fituesi200/8 17.02.2023
    Spitali Elbasan (0808) E v i t a Elbasan 12,444 2023-11-08 2023-11-09 76910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.1566 dt.18.09.2023,Fature nr.15470/2023+FH nr 326 dt.05.10.2023 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 727,776 2023-11-08 2023-11-09 76010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi tender marreveshje kont nr 1206 dt 06.07.2023 fat nr 1449/2023 1485/2023fh nr 311 312 dt 25.09.2023 18.09.2023 njoft fituesi 200/7 dt 17.02.2023
    Spitali Elbasan (0808) E v i t a Elbasan 261,250 2023-11-08 2023-11-09 76710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1533/129 dt 08.07.2022, kont nr.11655 dt 09.10.2023, fature nr.15672/2023 fh nr.331dt 10.10.2023
    Spitali Elbasan (0808) E v i t a Elbasan 256,596 2023-11-08 2023-11-09 76810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/94 dt 15.07.2022, kont nr.1545 dt 14.09.2023, fature nr.15473/2023 15472/2023 fh nr.323 324dt 05.10.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 130,485 2023-11-08 2023-11-09 76510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1396 dt.15.8.2023 fat.nr.1097334/2023 dt.09.10.2023 fh.nr.327 dt.09.10.2023 njoft fituesi nr 1533/128 dt 08.07.2022
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 489,500 2023-11-08 2023-11-09 76310130162023 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil ,sigurac tankeri oksigjenit,Fature nr.260975/2023njoft fituesi dt 29.09.2023 up nr 740 dt 26.09.2023 pv dt 29.09.2023
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 32,100 2023-11-07 2023-11-08 75710130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,555 2023-11-07 2023-11-08 75110130162023 Posta dhe sherbimi korrier 1013016 Spitali Civil shpenzime postare fature nr, 849/2023 dt, 03.11.2023
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2023-11-07 2023-11-08 75210130162023 Sherbime telefonike 1013016 Spitali Civil Shpenzime telefoni, Nr klientit 3100001881001, fat nr.1549663/2023 dt 04.11.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 80,000 2023-11-07 2023-11-08 75910130162023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013016 Spitali Civil Ndihme per fatkeqesi sipas listepageses, Urdher titullari nr.722 dt 12.09.2023 dhe nr 730 dt 19.09.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2023-11-07 2023-11-08 75010130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 1350/8 dt 01.09.2023 fat nr 139/2023 njoft fituesi 1350/6 dt 01.09.2023 up nr 1350 dt 03.08.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-11-07 2023-11-08 75310130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 668/2023dt01.11.2023
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 91,900 2023-11-07 2023-11-08 75610130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 16,800 2023-11-07 2023-11-08 75810130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Elbasan 5,600 2023-11-07 2023-11-08 75010130162023 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil kerkim regjistri vlere monetare fat nr 14546/2023 dt 02.11.2023