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 5,171,608,368.00 4,771 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 750,000 2023-10-11 2023-10-12 68610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1174 dt 03.07.2023 fat nr 7685/2023 fh nr 310 dt 23.09.2023 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 177,795 2023-10-11 2023-10-12 67910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1555 dt.14.9.2023 fat.nr.101272/2023 dt.18.09.2023 fh.nr.296 dt.18.09.2023 njoft fituesi nr 1532/103 dt 15.07.2022 dt 08.07.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 78,870 2023-10-11 2023-10-12 68310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1553 dt 14.09.2023 fat nr 2334/2023 fh nr 292 dt 14.09.2023
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 587,827 2023-10-11 2023-10-12 67810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi tender marreveshje kont nr 1206 dt 06.07.2023 fat 1355/2023 dt 04.09.2023 fh nr 283 dt .04.08.2023 njoft fituesi 200/7 dt 06.07.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 19,280 2023-10-10 2023-10-11 67110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1427dt.22.08.2023 fature nr 76625/2023dt 30.08.2023fl hr nr, 227 dt.30.08.2023 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) KASTRATI Elbasan 1,048,162 2023-10-10 2023-10-11 66810130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 959 dt 19.5.2023 fat nr 13781/2023 14156/2023 fh nr 39 dt 22.09.2023 fh nr 40 dt 29.09.2023 njoft fituesi 207/14 dt 21.03.2023
    Spitali Elbasan (0808) INCOMED Elbasan 67,600 2023-10-10 2023-10-11 66910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1527 dt 11.9.2023 fat nr 4929/2023 fh nr 288 dt 12.09.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,387,320 2023-10-10 2023-10-11 67210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi tender marreveshje kont nr 1206 dt 06.07.2023 fat 1333/2023 dt 31.08.2023 fh nr 281 dt 31.08.2023 njoft fituesi 200/7 dt 06.07.2023
    Spitali Elbasan (0808) INCOMED Elbasan 28,920 2023-10-10 2023-10-11 67010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1427 dt 22.8.2023 fat nr 4926/2023 fh nr 284 dt 11.09.2023 njoft fituesi1533/125 dt 08.07.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,337,437 2023-10-10 2023-10-11 66310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 6382/2023 fh nr 38 dt 18.09.2023 njoft fituesi 1532/75 dt 08.07.2022
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 39,200 2023-10-10 2023-10-11 67510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1551 dt, 14.09.2023 fature nr 11237/2023dt 15.09.2023 fl hr 295 dt,15.09.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 12,519 2023-10-10 2023-10-11 67410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1378 dt 10.08.2023 fat nr 14098/2023 fh nr 270 dt 17.08.2023 noft fituesi 3309/11 dt 25.10.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 445,475 2023-10-10 2023-10-11 67610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1530 dt 12.9.2023 fat nr 76910/2023 fh nr 290 dt 13.09.2023 njoft fituesi 1533/119 dt 08.07.2022
    Spitali Elbasan (0808) MONTAL Elbasan 2,007,000 2023-10-10 2023-10-11 67310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi fature 1008/2023 dt.22.08.2023 fl hr nr,276 dt.22.08.2023 njoft fituesi200/8 17.02.2023
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,445 2023-10-10 2023-10-11 66710130162023 Posta dhe sherbimi korrier 1013016 Spitali Civil poste fat nr 773/2023
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 30,600 2023-10-09 2023-10-10 65710130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 91,900 2023-10-09 2023-10-10 65910130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 199,100 2023-10-09 2023-10-10 65610130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) IREN Elbasan 94,500 2023-10-09 2023-10-10 66210130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil sensibilizim i tetorit roze up nr 742 dt 28.09.2023 fat nr 198/2023 dt 29.09.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,703,062 2023-10-09 2023-10-10 66110130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 27/2023 dt 04.10.2023 tender autorizim ministria njoft fituesi nr 85/11 dt 08.05.2022