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

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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) MEGAPHARMA Elbasan 97,600 2023-06-12 2023-06-13 40810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,356dt14.02.2022fature 40299/2023dt.26.05.2023 fl hr nr,193 dt.26.05.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 57,534 2023-06-12 2023-06-13 41510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,918 dt15.05.2022fature 40300/2023dt.26.05.2023 fl hr nr,187 dt.26.05.2023
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 275,400 2023-06-12 2023-06-13 41310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 899 dt 12.5.2023 fat nr 40261/2023 fh nr 158 dt 15.05.2023
    Spitali Elbasan (0808) DURIM HOXHA Elbasan 119,160 2023-06-12 2023-06-13 41410130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil boje plastike up nr 501 dt 29.05.2023 fat nr 1119/2023 fh nr 20 dt 29.05.2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,995,704 2023-06-12 2023-06-13 40710130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 76/2023 dt 05.06.2023 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 458,976 2023-06-09 2023-06-12 40410130162023 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr.2305-23585-1,2305-24442-1,2305-34202-1
    Spitali Elbasan (0808) T R I M E D Elbasan 167,765 2023-06-09 2023-06-12 40110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.872 dt.09.5.2023 fat.nr.56966/2023 dt.18.05.2023 fh.nr.172 dt.18.05.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 528,000 2023-06-09 2023-06-12 40310130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 959 dt 19.5.2023 fat nr 7717/2023 fh nr 21 dt 30.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 97,781 2023-06-09 2023-06-12 40210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.891 dt.11.5.2023 fat.nr.56965/2023 dt.18.05.2023 fh.nr.174 dt.18.05.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 29,592 2023-06-08 2023-06-09 40010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,831 dt.04.05.2023 fature 1427/2023dt.22.05.2023 fl hr nr,183 dt.22.05.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 122,136 2023-06-08 2023-06-09 39610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 867 dt 09.05.2023 fat nr 1082/2023 fh nr 179 dt 22.05.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 12,040 2023-06-08 2023-06-09 39310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 865 dt 09.5.2023 fat nr 4186/2023 fh nr 156 dt 13.05.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 33,480 2023-06-08 2023-06-09 39710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 911 dt 12.5.2023 fat nr 4187/2023 fh nr 157 dt 13.05.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 47,195 2023-06-08 2023-06-09 39410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 883 dt 10.05.2023 fat nr 4954/2023 fh nr 185 dt 24.05.2023 fat nr 4362/2023 fh nr 153 dt 10.05.2023
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,541 2023-06-08 2023-06-09 39910130162023 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 157/2023dt .30.04.2023
    Spitali Elbasan (0808) E v i t a Elbasan 5,160 2023-06-08 2023-06-09 39210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.865 dt.09.05.2023,Fature nr.8674/2023+FH nr.191 dt.26.05.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 31,850 2023-06-08 2023-06-09 38110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 870 dt, 09.05.2023 fature nr 6098/2023dt 19.05.2023 fl hr 181 dt,19.05.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 66,570 2023-06-08 2023-06-09 39810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nr 868 dt.09.05.2023fature nr 26804/2023 dt.18.05.2023 fh nr. 177 dt.18.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 18,655 2023-06-07 2023-06-08 38910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 398 dt 04.5.2023 fat nr 56968/2023 fh nr 171 dt 18.05.2023
    Spitali Elbasan (0808) E v i t a Elbasan 130,625 2023-06-07 2023-06-08 38710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,887dt11.05.2023fature 8675/2023dt.26.05.2023 fl hr nr,188 dt.26.05.2023