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.
    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) KASTRATI Elbasan 604,299 2023-09-14 2023-09-15 62310130162023 Karburant dhe vaj 1013016 Spitali Civil, Karburant, Marreveshje kuader, NJF 207/14 dt 21.03.2023, kont nr 959 dt 19.5.2023, fat nr. 12617/2023 dt 01.09.2023, fh nr.35 dt 01.09.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 14,202 2023-09-14 2023-09-15 60910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil , Blerje medikamente, Marrveshje kuader, NJf nr.1533/122 dt 8.7.2022, kont nr.909 dt 12.05.2023, fat nr.51269/2023 dt 28.07.2023, fh nr.248 dt 28.07.2023
    Spitali Elbasan (0808) KLODJAN SINANI Elbasan 34,320 2023-09-14 2023-09-15 62110130162023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil frigorifer U-p nr,681 dt.24.08.2023procesverbal i blerjeve te vogla fature nr,10/2023 dt.07.09.2023 fl hr nr.9 dt.07.09.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 30,912 2023-09-14 2023-09-15 61410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1340 dt 01.08.2023 fat nr 53521/2023 dt.08.08.2023 fh nr 261 dt 08.08.2023 njoft fituesi 1533/105 dt 15.07.2022
    Spitali Elbasan (0808) E v i t a Elbasan 10,320 2023-09-14 2023-09-15 62410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1200 dt 06.07.2023 fat nr 12106/2023 dt.03.08.2023 fh nr 256 dt 03.08.2023 njoft fituesi 1532/94 dt 15.07.2022
    Spitali Elbasan (0808) LUAN MEMA Elbasan 120,000 2023-09-14 2023-09-15 62510130162023 Shpenzime per te tjera materiale dhe sherbime operative 1013016 Spitali Civil, Shpenzim topografi per procesin e inventarizimit te pronave, Up nr.653 dt 30.06.2023, fat nr.19/2023 dt 12.09.2023
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2023-09-14 2023-09-15 61910130162023 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil, Sherbim per roje private, Up nr.127 dt 04.07.2022, NJf 09.08.2022, kont nr.1071/10 dt 18.08.2022, fat nr.248 dt 31.08.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 29,592 2023-09-13 2023-09-14 61510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 831dt.04.05.2023 u-p njoftim fituesi 1532/105 fature 53522/2023 dt.08.08.2023 fl hr nr,262 dt08.08.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 569,856 2023-09-13 2023-09-14 61110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,Blerje medikamente, marrveshje kuader, Njoftim fituesi nr.1532/85 dt 15.07.2022, kont nr.1199 dt 06.07.2023, fat nr.1983/2023 dt 03.08.2023, fh nr.253 dt 03.08.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 455,504 2023-09-13 2023-09-14 62210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1199dt 06.07.2023 fat nr 1984/2023 fh nr 238 dt 03.08.2023 njoft fituesi 153285 dt 15.07.2022
    Spitali Elbasan (0808) D E V I S Elbasan 2,794,500 2023-09-13 2023-09-14 61710130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil medikamente tender marreveshje kont nr 1908 dt 30.12.2022 fat nr 126/2023 dt 01.09.2023 njoftim fituesi nr135/5 dt20.01.2020u-p nr.12 dt.30.12.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 14,256 2023-09-13 2023-09-14 62310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1343 dt 20..08.2023 fat nr 1984/2023 fh nr 254 dt 03.08.2023 njoft fituesi 1533/11 dt 08.07.2022
    Spitali Elbasan (0808) Laureta Gjolena Elbasan 80,300 2023-09-13 2023-09-14 62010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil sistemim lulishte u-p nr,719 dt.06.09.2023 procesverbal dt.11.09.2023 fature nr,1/2023 dt.11.09.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 134,426 2023-09-12 2023-09-13 60410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente, Marrveshje kuader, Njoftim fituesi nr.1533/173 dt 05.08.2022, kont nr 1235 dt 07.07.2023, fat nr.1665/2023 dt 03.08.2023, fh nr.258 dt 03.08.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-09-12 2023-09-13 60810130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr.324dt.27.01.2023, njoftim fituesi dt.02.02.2023, procesverbal dt 02.02.2023, kontrate nr.299 dt.06.02.2023, fat 629/2023 dt 08.09.2023
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2023-09-12 2023-09-13 60710130162023 Sherbime telefonike 1013016 Spitali Civil Shpenzime telefoni, fat nr.1341254/2023 dt 08.09.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,096,070 2023-09-12 2023-09-13 60010130162023 Sherbime te tjera 1013016 Spitali Civil sherb laborat koncensionar kont koncesionare nr 1924/2 dt 10.04.2019, marreveshje nr 4/4 dt 22.01.2021, fat nr 161/2023, situacion 04.08.2023
    Spitali Elbasan (0808) E v i t a Elbasan 161,100 2023-09-12 2023-09-13 61210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/94 dt 15.07.2023, kont nr.1325 dt 28.07.2023, fature nr.12105/2023 dt 03.08.2023, fh nr.255 dt 03.08.2023
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 200,000 2023-09-11 2023-09-12 60110130162023 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) INCOMED Elbasan 44,250 2023-09-11 2023-09-12 60610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1110 dt 23.06.2023 fat nr 41652023 fh nr 259 dt 03.08.2023 njoft fituesi 1533/142 dt 08.07.2022