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

  • Institution List
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  • Supplier List
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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 4,775,539,057.00 4,533 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) LABORATORY NETWORKS Elbasan 3,772,000 2023-04-07 2023-04-11 22810130162023 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 06.032023 fat nr 37/2023
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2023-04-07 2023-04-11 22710130162023 Sherbime telefonike 1013016 Spitali Civil Shpenzime telefoni, Nr klientit 3100001881001, fat nr.252920-253240 dt 04.04.2023
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 22,080 2023-04-07 2023-04-11 22910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen fat nr 1723/2023 fh nr 13 dt 17.03.2023 kont nr 532 dt 16.03.2023
    Spitali Elbasan (0808) FEJZI AGO Elbasan 118,881 2023-04-07 2023-04-11 21710130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil 2023 leng frutash fat nr 600035/2023 fh nr 8 dt 27.02.2023 pv dt 27.02.2023
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 88,900 2023-04-06 2023-04-07 22210130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 91,853 2023-04-06 2023-04-07 22610130162023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil kontroll teknik i mjeteve dhe gjobe per vonesa fat nr 2300163816 230016324 230016329 2300163782 2300163790 2300163809 2300163813 2300163872
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 14,274 2023-04-06 2023-04-07 22110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 398dt.20.02.2023fature nr,14195/2023dt21.03.2023fl hr nr, 99 dt.21.03.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 111,800 2023-04-06 2023-04-07 21310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.317dt.08.02.2023fature nr.14199/2023dt.21.03.2023, fl hr nr.101 dt.21.03.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 43,500 2023-04-06 2023-04-07 21510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.543 dt.17.3.2023 fat.nr.34061/2023 dt.23.3.2023 fh.nr.104 dt.23.3.2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,752,480 2023-04-06 2023-04-07 21210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi fat nr 242/2023 up nr 318 dt 23.01.2023 pv dt 14.02.2023 kont nr 488 dt 03.03.2023 fh nr 89 dt 09.03.2023 tender marreveshje
    Spitali Elbasan (0808) E v i t a Elbasan 165,396 2023-04-06 2023-04-07 21810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,335dt10.02.2023fature 4244/2023dt.08.03.2023 fl hr nr,88 dt.08.03.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 109,500 2023-04-06 2023-04-07 19410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 402/2 dt 24.2.2023 fat nr 1889/2023 fh nr 76 dt 24.02.2023akt marrje dorez 24.02.2023 njoft fituesi 23.02.2023
    Spitali Elbasan (0808) ALBAPHOTO Elbasan 1,188,000 2023-04-06 2023-04-07 21910130062023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.492 dt.08.3.2023 fat.nr.146/2023 dt 13.3.2023 fh.nr.92 dt.13.3.2023 njoft fituesi 01.03.2023 up nr 315 dt 08.02.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 920,174 2023-04-06 2023-04-07 21610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.403 dt.20.2.2023 fat.nr.34062/2023 dt.23.2.2023 fh.nr.105 dt.23.2.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 8,700 2023-04-06 2023-04-07 22410130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 28,900 2023-04-06 2023-04-07 22310130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 129,231 2023-04-06 2023-04-07 21410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,490dt 06.03.2023fature 14901/2023dt.23.03.2023 fl hr nr,103 dt.23.03.2023
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 198,200 2023-04-06 2023-04-07 22510130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Elbasan 68,800 2023-04-05 2023-04-06 20810130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil sindikata me permbledhese
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 38,700 2023-04-05 2023-04-06 21110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 209 dt 24.01.2023 fat nr 14191/2023 dt 21.03.2023 fh nr 100 dt 21.03.2023