Treasury Transactions 2019-2025

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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 5,526,483,387.00 5,038 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) E v i t a Elbasan 633,600 2023-11-14 2023-11-15 79810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/124 dt 08.07.2022, kont nr.1712 dt 23.10.2023, fature nr.16880/2023 fh nr.358dt 31.10.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 97,000 2023-11-14 2023-11-15 80010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 696 dt.18.10.2023njoftim fituesi 1533/155dt.19.07.2022 fature nr.10844/2023 dt.18.10.2023 fl hr nr,342 dt.18.10.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 88,272 2023-11-14 2023-11-15 80110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1697 dt.18.10.2023njoftim fituesi 1532/117dt.19.07.2022 fature nr.10843/2023 dt.18.10.2023 fl hr nr,343 dt.18.10.2023
    Spitali Elbasan (0808) E v i t a Elbasan 198,550 2023-11-14 2023-11-15 79710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1533/129 dt 08.07.2022, kont nr.11655 dt 09.10.2023, fature nr.16881/2023 fh nr.360dt 31.10.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 447,167 2023-11-13 2023-11-14 78710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 7316/2023 fh nr 43 dt 26.10.2023 njoft fituesi 1532/75 dt 08.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,200 2023-11-13 2023-11-14 79110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1571 dt 19.09.2023 fat nr 65928/2023 fh nr 337 dt 16.10.2023 njoft fituesi 15432/105 dt 15.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 58,000 2023-11-13 2023-11-14 79510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.11752 dt.24.10.2023 fat.nr.116810/2023 dt.26.10.2023 fh.nr.354 dt.26.10.2023 njoft fituesi 1532/103 dt 15.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 103,800 2023-11-13 2023-11-14 79010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1189dt.05.07.2023 njoftim fituesi 3309/11 dt 25.10.2022 fature 68677/2023 dt.01.11.2023 fl hr nr,362 dt 01.11.2023
    Spitali Elbasan (0808) CLIMACASA Elbasan 380,220 2023-11-13 2023-11-14 78410130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje impjanistike spitalore fat nr 125/2023 kont nr 1086/6 dt 07.07.2023 njoft fituesi 1086/3 dt 07.07.2023 up nr 528 dt 19.06.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 12,444 2023-11-13 2023-11-14 79210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1566 dt 18.09.2023 fat nr 65924/2023 fh nr 339 dt 16.10.2023 njoft fituesi 15433/125 dt 08.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,065,113 2023-11-13 2023-11-14 79310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1776 dt.30.10.2023fature nr,68724/2023dt01.11.2023fl hr nr, 361 dt.01.11.2023 njoft fituesi 1532/105 dt 15.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 14,805 2023-11-13 2023-11-14 79410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1391 dt 14.8.2023 fat nr 6054/2023 fh nr 348 dt 23.10.2023 njoft fituesi 1533/142 dt 08.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 20,500 2023-11-13 2023-11-14 78910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1552 dt 14.09.2023 fat nr 65925/2023 fh nr 338 dt 16.10.2023 njoft fituesi 1532/90 dt 15.07.2022
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,012,250 2023-11-10 2023-11-13 78210130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 1900/2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 raport permbledhes 18.08.2023 njoft fituesi 986/11 dt 01.09.2023
    Spitali Elbasan (0808) INCOMED Elbasan 54,800 2023-11-10 2023-11-13 77510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 160 dt 18.01.2023 fat nr 5382/2023 fh nr 315 dt 28.09.2023 njoft fituesi 1532/91 dt 15.07.2022
    Spitali Elbasan (0808) CLIMACASA Elbasan 119,780 2023-11-10 2023-11-13 78510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje impjanistike spitalore fat nr 127/2023 kont nr 1086/6 dt 07.07.2023 njoft fituesi 1086/3 dt 07.07.2023 up nr 528 dt 19.06.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 27,400 2023-11-10 2023-11-13 78110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1549 dt.14.09.2023fature nr,65926/2023dt16.10.2023fl hr nr, 335 dt.16.10.2023 njoft fituesi nr 1532/93 dt 15.07.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 295,793 2023-11-10 2023-11-13 77010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1235 dt 07.07.2023 fat nr 49187/2023 fh nr 307 dt 21.09.2023 51586/2023 fh nr 322 dt 04.10.2023 njoft fituesi 1533/173 dt 05.08.2023 up nr 204 dt 01.04.2022
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 7,200 2023-11-10 2023-11-13 78310130162023 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil cregjistrim i perhershem i mjeteve rrugore fat nr 12324/2023 12330/2023 12329/2023 12327/2023 12333/2023 12332/2023 12331/2023 12334/2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 225,165 2023-11-10 2023-11-13 77910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1190 dt.05.07.2023fature nr,63744/2023dt 02.10.2023fl hr nr, 317 dt.02.10.2023 njoft fituesi 15432/105 15.07.2022