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 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) ERGI Elbasan 9,546,588 2023-06-29 2023-06-30 43410130162023 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 1 dt 27.06.2023 fat nr 78/2023 dt 27.06.2023
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,144,226 2023-06-20 2023-06-23 42710130162023 Elektricitet 1013016 Spitali Civil energji kont nr 4657 A4658 8620 245246 24547 fat nr 450486508 45050162 450483935 450502195 450488195
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,011,294 2023-06-21 2023-06-23 43010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 910/2023 up nr 442 dt 12.04.2023 kont nr 707 dt 20.04.2023 njoftim fituesi 707/2 dt 20.04.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 158,027 2023-06-21 2023-06-23 43110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 958/2023 up nr 442 dt 12.04.2023 kont nr 707 dt 20.04.2023 njoftim fituesi 707/2 dt 20.04.2023
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 2,791,776 2023-06-20 2023-06-21 42910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekesore per plaget diabetike fat nr 18/2023 fh nr 184 dt 24.05.2023 up nr 469 dt 27.04.2023 pv dt 08.05.2023 kont nr 790/9 dt 18.05.2023
    Spitali Elbasan (0808) IREN Elbasan 21,060 2023-06-20 2023-06-21 43310130062023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil ,blerje leter murale fature 127/2023 dt.20.06.2023 up nr 533 dt 19.06.2023
    Spitali Elbasan (0808) Sajmir Kamberaj Elbasan 99,200 2023-06-20 2023-06-21 43210130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil ,blerje panele me rimeso fature 360/2023 dt.12.06.2023 up nr 531 dt 08.06.2023 pv dt 12.06.2023
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 47,724 2023-06-20 2023-06-21 42810130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajte per ashensoret kont nr 286/4 dt 09.02.2023 up nr 341 dt 06.02.2023 njoft fituesi 09.02.2023 fat nr 11/2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 15,480 2023-06-14 2023-06-15 42410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 918 dt 15.05.2023 fat nr 4671/2023 fh nr 167 dt 17.05.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 47,360 2023-06-14 2023-06-15 42310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nr 852 dt.08.05.2023fature nr,26802/2023 dt.18.05.2023 fl hr nr.176 dt.18.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 260,970 2023-06-14 2023-06-15 42210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.892 dt.11.5.2023 fat.nr.56971/2023 dt.18.05.2023 fh.nr.168 dt.18.05.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 301,459 2023-06-14 2023-06-15 42510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,871 dt 09.05.2023fature 1213/2023dt.22.05.2023 fl hr nr,178 dt.22.05.2023
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 200,000 2023-06-13 2023-06-14 42110130162023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil shpenzime vend gjyqesore urdher nr 1531 dt 06.01.2022 ekzekut nr 13073/8354/5281 akt vendim nr 865 dt 07.10.2020
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 89,050 2023-06-13 2023-06-14 41710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.830 dt.04.05.2023fature nr,1426/2023dt.22.05.2023 fl hr nr.182 dt.22.05.2023
    Spitali Elbasan (0808) I L M A Elbasan 39,689 2023-06-13 2023-06-14 41810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 917 dt 15.05.2023 fat nr 90489/2023 fh nr 160 dt 16.05.2023 fat nr 90523/2023 fh nr 159 dt 16.05.2023
    Spitali Elbasan (0808) I L M A Elbasan 11,654 2023-06-13 2023-06-14 41910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 717 dt 13.04.2023 fat nr 90490/2023 fh nr 163 dt 16.05.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 42,120 2023-06-13 2023-06-14 42010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt869dt.09.05.2023fature nr,26801/2023 dt.18.05.2023 fl hr nr. 175 dt.18.05.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 113,880 2023-06-13 2023-06-14 41610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 905 dt, 12.05.2023 fature nr 6096/2023dt 19.05.2023 fl hr 180 dt,19.05.2023
    Spitali Elbasan (0808) E v i t a Elbasan 226,422 2023-06-12 2023-06-13 40910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,888dt11.05.2023fature 8672/2023dt.26.05.2023 fl hr nr,189 dt.26.05.2023
    Spitali Elbasan (0808) MAXBRAND TEXTILE Elbasan 106,488 2023-06-12 2023-06-13 40610130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil ,shpenzime veshje per punonjesit up nr 514 dt 05.06.2023 v dt 06.06.2023 fat nr 102/2023