Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) INCOMED Elbasan 432 2023-07-20 2023-07-21 46910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 906 dt 12.5.2023 fat nr 3023/2023 fh nr 199 dt 08.06.2023
    Spitali Elbasan (0808) INCOMED Elbasan 9,870 2023-07-20 2023-07-21 47010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 907 dt 12.5.2023 fat nr 3022/2023 fh nr 198 dt 08.06.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Elbasan (0808) CLIMACASA Elbasan 261,360 2023-07-18 2023-07-19 46410130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje impjanistike spitalore fat nr 82/2023 kont nr 677/8 dt 01.06.2023 njoft fituesi 667/3 dt 16.05.2022
    Spitali Elbasan (0808) MONTAL Elbasan 186,696 2023-07-18 2023-07-19 47210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr488 d 03.03.2023 fature 708/2023 fl hr nr,201 dt.13.06.2023 njoft fituesi 27.02.2023
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 20,880 2023-07-18 2023-07-19 47110130162023 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 782 fh nr 194 dt 29.05.2023/2023
    Spitali Elbasan (0808) Fedos - Uppsala Elbasan 1,100,700 2023-07-18 2023-07-19 46310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje materiale konsumi fat nr 298/2023 fh nr 197 dt 06.06.2023 kont nr 421 dt 23.02.2023 TMK
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,541 2023-07-18 2023-07-19 45610130162023 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 187/2023dt .30.06.2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 702,000 2023-07-18 2023-07-19 46810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi fat nr 531/2023 up nr 318 dt 23.01.2023 pv dt 14.02.2023 kont nr 488 dt 03.03.2023 fh nr 195 dt 29.05.2023 tender marreveshje
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2023-07-17 2023-07-18 45910130162023 Sherbime telefonike 1013016 Spitali Civil Shpenzime telefoni, Nr klientit 3100001881001, fat nr.1068637/2023 dt 04.07.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,754,634 2023-07-17 2023-07-18 45710130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 21/2023 tender autorizim ministria
    Spitali Elbasan (0808) D E V I S Elbasan 2,812,302 2023-07-17 2023-07-18 45810130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 30.12.2022 fat nr 76/2023 dt 03.07.2023
    Spitali Elbasan (0808) Renaldo Haka Elbasan 21,000 2023-07-17 2023-07-18 46010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil lavazh autoambulance fat nr 273/2023 up nr 443 dt 24.02.2023
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 473,673 2023-07-17 2023-07-18 45910130162023 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr.2306-23585-1,2306-24442-1,2306-3402-1
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,390,269 2023-07-17 2023-07-18 45310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 4387/2023 4048/2023 3964/2023 fh nr 26 23 22 dt 12.15.30.06.2023 njoft fituesi 1532/75 dt 08.07.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 1,600,000 2023-07-17 2023-07-18 45510130162023 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 02.06.2023 fat nr 111/2023
    Spitali Elbasan (0808) JULIAN LLAPUSHI Elbasan 39,700 2023-07-10 2023-07-11 46110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil fv fidane uprokurimi nr539dt27.06.2023 procesverbal dt.29.06.2023 fature nr,3/2023 dt.29.06.2023
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 200,000 2023-07-07 2023-07-10 45410130162023 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) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 28,900 2023-07-07 2023-07-10 45810130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 180,800 2023-07-07 2023-07-10 45710130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 12,700 2023-07-07 2023-07-10 45610130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje