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 5,101,783,657.00 4,712 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) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,012,235 2023-07-28 2023-08-01 48610130162023 Elektricitet 1013016 Spitali Civil energji kont nr 4657 A4658 8620 245246 24547 fat nr 451089863 451820073 451139650 451816895
    Spitali Elbasan (0808) Fedos - Uppsala Elbasan 2,262,000 2023-07-27 2023-08-01 48410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje materiale konsumi fat nr 332/2023 fh nr 213 dt 30.06.2023 kont nr 421 dt 23.02.2023 TMK
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 5,949,600 2023-07-31 2023-08-01 49010130162023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Civil blerje paisje mjekesore per ORL up- nr, 418 dt.27.03.2023 procesverbal dt.1.06.2023njoftim fituesi dt 5.06.2023 KONT NR 588/1 DT 15.06.2023 Fat nr 28/2023 fh nr 6 dt 20.07.2023
    Spitali Elbasan (0808) REAN 95 Elbasan 960,000 2023-07-28 2023-07-31 48910130162023 Shpenz. per rritjen e AQ - studime ose kerkime 1013016 Spitali Civil projekt per sistemimin e ambjen spitalore fat nr 43/2023 pv dt 16.06.2023 up nr 508 dt 1.06.2023 njoft fituesi 16.06.2023
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 274,800 2023-07-28 2023-07-31 48810130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil llampa mjekesore fat nr 29/2023 njoft fituesi 1046/4 dt 19.06.2023 up nr 516 dt 09.06.2023
    Spitali Elbasan (0808) INGRID MOLI Elbasan 62,499 2023-07-28 2023-07-31 48710130162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil dezifektim fat nr 11/2023 pv dt 18.05.2023 up nr 479 dt 11.05.2023 njoft fituesi 18.05.2023 kont nr 876/3 dt 18.05.2023
    Spitali Elbasan (0808) E v i t a Elbasan 23,680 2023-07-27 2023-07-28 48510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 852 dt 08.05.2023 fat nr 8669/2023 ft nr 190 dt 26.05.2023njoft fituesi 153/123 dt 22.07.2022
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 1,050,924 2023-07-27 2023-07-28 48310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekesore per plaget diabetike fat nr 23/2023 fh nr 211 dt 26.06.2023 up nr 469 dt 27.04.2023 pv dt 08.05.2023 kont nr 790/9 dt 18.05.2023
    Spitali Elbasan (0808) ERGI Elbasan 11,657,870 2023-07-26 2023-07-27 48510130162023 Shpenz. per rritjen e AQT - ndertesa shendetesore 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 2 dt 25.07.2023 fat nr 96/2023 dt 25.07.2023
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 180,000 2023-07-26 2023-07-27 47310130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 5203/2023 marreveshje up nr 450 dt 20.04.2023 kont nr 464/5 dt 03.04.2023 NJOFT FITUESI NR 761/3 DT 10.05.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 536,934 2023-07-25 2023-07-26 47710130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 959 dt 19.5.2023 fat nr 9254/2023 fh nr 27 dt 29.06.2023
    Spitali Elbasan (0808) D.R.S.K.SHENDETESOR Elbasan 1,000 2023-07-25 2023-07-26 47610130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese gjobe nga kontrolli shkrese nr 389/8 dt 04.05.2023
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 22,448 2023-07-25 2023-07-26 48010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente noft fituesi 1533/117 08.07.2022 fat nr 614/2023 fh nr 206 dt 19.06.2023 kont nr 908 dt 12.05.2023
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 1,829,100 2023-07-25 2023-07-26 47610130162023 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,808/2dt 09.06.2023fature 646/2023 642/2023 637/2023 636/2023 661/2023 663/2023 670/2023 679/2023 681/2023 njoft fituesi 18/6 14.04.2023 fl hr nr,73 dt.23.02.2023
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,160 2023-07-25 2023-07-26 47810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen fat nr 3962/2023 fh nr 24 dt 17.06.2023 kont nr 532 dt 16.03.2023 njoft fituesi 1532/75 dt 08.07.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 54,570 2023-07-25 2023-07-26 47510130162023 Te tjera transferta tek individet 1013016 Spitali Civil shperblim dalje ne pension me permbledhese borderoje udher drejt nr 535 dt 21.06.2023
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 45,201 2023-07-25 2023-07-26 47910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1075 dt 16.6.2023 fat nr 3305/2023 fh nr 205 dt 16.06.2023
    Spitali Elbasan (0808) INCOMED Elbasan 88,500 2023-07-21 2023-07-24 47410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1110 dt 23.06.2023 fat nr 3348/2023 fh nr 210 dt 23.06.2023 njoft fituesi 1533/142 dt 08.07.2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 915,600 2023-07-21 2023-07-24 47210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi fat nr 559/2023 up nr 318 dt 23.01.2023 pv dt 14.02.2023 kont nr 488 dt 03.03.2023 fh nr 196 dt 06.06.2023 tender marreveshje
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,628,865 2023-07-21 2023-07-24 47310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi up nr 318 dt 23.01.2023 pv dt 14.02.2023 njoft fituesi 27.02.2023 kont nr 489 02.03.2023 fat nr 931/2023 861/2023 fh nr 200 dt 09.06.2023 fh nr 208 dt 20.06.2023