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 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) E v i t a Elbasan 1,254 2023-06-07 2023-06-08 38610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,888dt11.05.2023fature 8671/2023dt.26.05.2023 fl hr nr,192 dt.26.05.2023
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 180,300 2023-06-05 2023-06-08 36310130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) T R I M E D Elbasan 29,592 2023-06-07 2023-06-08 38510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 831 dt 04.5.2023 fat nr 56969/2023 fh nr 170 dt 18.05.2023
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 60,000 2023-06-07 2023-06-08 39110130162023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013016 Spitali Civil ndihme fatkeqesi urdher drejt nr 466 465 dt 28.04.2023 me permbledhese borderoje
    Spitali Elbasan (0808) I L M A Elbasan 27,690 2023-06-07 2023-06-08 38210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 919 dt 15.05.2023 fat nr 90489/2023 fh nr 164 dt 16.05.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 178,100 2023-06-07 2023-06-08 38410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 830 dt 04.5.2023 fat nr 56967/2023 fh nr 173 dt 18.05.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 30,000 2023-06-07 2023-06-08 39010130162023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013016 Spitali Civil ndihme fatkeqesi urdher drejt nr 490 dt 22.05.2023 me permbledhese borderoje
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 180,773 2023-06-07 2023-06-08 38810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 854 dt 08.05.2023 fat nr 36558/2023 fh nr 155 dt 09.05.2023
    Spitali Elbasan (0808) I L M A Elbasan 11,654 2023-06-07 2023-06-08 38310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 920 dt 15.05.2023 fat nr 90491/2023 fh nr 162 dt 16.05.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,747,108 2023-06-06 2023-06-07 37210130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 19/2023 tender autorizim ministria
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 7,770,046 2023-06-06 2023-06-07 37510130162023 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 10.05.2023 fat nr 84/2023
    Spitali Elbasan (0808) I L M A Elbasan 8,806 2023-06-06 2023-06-07 37710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 921 dt 15.05.2023 fat nr 90524/2023 fh nr 165 dt 16.05.2023
    Spitali Elbasan (0808) Renaldo Haka Elbasan 18,750 2023-06-06 2023-06-07 37110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil lavazh autoambulance fat nr 226/2023 up nr 443 dt 24.02.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-06-06 2023-06-07 37010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 533/2023
    Spitali Elbasan (0808) FUFARMA Elbasan 20,865 2023-06-06 2023-06-07 37810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 877 dt 10.05.2023 fat nr 4108/2023 fh nr 166 dt 16.05.2023
    Spitali Elbasan (0808) I L M A Elbasan 10,260 2023-06-06 2023-06-07 37610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 922 dt 15.05.2023 fat nr 90493/2023 fh nr 161 dt 16.05.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 5,160 2023-06-06 2023-06-07 38010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 865 dt 09.05.2023 fat nr 8674/2023 fh nr 191 dt 26.05.2023
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,445 2023-06-06 2023-06-07 37310130162023 Posta dhe sherbimi korrier 1013016 Spitali Civil shpenzime postare fat nr 462/2023 dt 02.06.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 922,422 2023-06-05 2023-06-07 36610130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate permbledhese borderoje dt 05.06.2023
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 296,548 2023-06-05 2023-06-07 36510130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate me permbledhese borderoje dt 05.06.2023