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 5,171,608,368.00 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) EDNA - FARMA Elbasan 241,540 2023-08-24 2023-08-25 51710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.403 dt.20.02.2023,Fature nr.1601/2023+FH nr.225 dt.18.07.2023 njoft fituesi 1533/26 dt 08.07.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 109,500 2023-08-23 2023-08-24 52110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 402/2 dt 24.2.2023 fat nr 6497/2023 fh nr 217 dt 05.07.2023akt marrje dorez 24.02.2023 njoft fituesi 23.02.2023
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 68,484 2023-08-23 2023-08-24 52410130162023 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 30/2023
    Spitali Elbasan (0808) Renaldo Haka Elbasan 19,500 2023-08-23 2023-08-24 52610130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil lavazh autoambulance fat nr 323/2023 up nr 443 dt 24.02.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 25,592 2023-08-23 2023-08-24 52210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1205 dt.06.07.2023 fat.nr.77990/2023 dt.14.7.2023 fh.nr.222 dt.14.7.2023 njoft fituesi 1533/128 dt 08.07.2022
    Spitali Elbasan (0808) I L M A Elbasan 993,600 2023-08-23 2023-08-24 51310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1181 dt 03.07.2023 fat nr 122739/2023 fh nr 228 dt 19.07.2023 njoft fituesi 1533/168 dt 28.07.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 60,189 2023-08-22 2023-08-23 51910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1105dt.23.06.2023 fature nr 56295/2023 fl hr nr, 212 dt.27.06.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 633,600 2023-08-22 2023-08-23 51610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1201 dt 06.07.2023 fat nr 60488/2023 ft nr 219 dt 10.07.2023 njoft fituesi 1533/124 dt 08.07.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 46,000 2023-08-22 2023-08-23 51510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1174 dt 03.07.2023 fat nr 5628/2023 fh nr 214 dt 03.07.2023 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 756,000 2023-08-22 2023-08-23 51210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1182 dt 03.7.2023 fat nr 55295/2023 fh nr 216 dt 04.07.2023 njoft fituesi 1533/119 dt 08.07.2023
    Spitali Elbasan (0808) MSE Elbasan 1,196,400 2023-08-22 2023-08-23 51610130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil riparim kolonoskopie fat nr 451/2023 up nr 4444 dt 13.04.2023 pv 24.04.2023 kont nr 697/4 dt 24.04.2023 tender marreveshje njoft fituesi 697/3 dt 24.04.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 529,590 2023-08-22 2023-08-23 51610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 4927/2023 fh nr 29 dt 24.07.2023 njoft fituesi 1532/75 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 652,800 2023-08-22 2023-08-23 51810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.1201 dt.06.07.2023fature nr,1602/2023dt.18.07.2023 fl hr nr.227 dt.18.07.2023 njoftim fituesi 1533/124 dt 08.07.2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,115,888 2023-08-22 2023-08-23 51510130162023 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil roje tender marreveshje kont nr 1071/10 dt 18.08.2022 up nr 127 dt 04.07.2022 njoft fituesi 09.08.2022 fat nr 219/2023dt .31.07.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 256,520 2023-08-22 2023-08-23 51410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1175 dt 03.07.2023 fat nr 5627/2023 fh nr 215 dt 03.07.2023 njoft fituesi 1533/136 dt 08.07.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 7,833,649 2023-08-21 2023-08-22 51710130162023 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 situac dt 11.07.2023 fat nr 137/2023
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,930 2023-08-21 2023-08-22 51210130162023 Posta dhe sherbimi korrier 1013016 Spitali Civil shpenzime postare fature nr, 625/2023 dt, 02.08.2023
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 30,400 2023-08-21 2023-08-22 50810130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 187,200 2023-08-21 2023-08-22 50610130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2023-08-21 2023-08-22 51110130162023 Sherbime telefonike 1013016 Spitali Civil Shpenzime telefoni, Nr klientit 3100001881001, fat nr.1191653/2023 dt 04.08.2023