Treasury Transactions 2019-2024

Treasury Branch:

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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 5,101,783,657.00 4,712 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) SAER MEDICAL Elbasan 274,500 2023-05-10 2023-05-11 31010130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil medikamente marrveshje kuader kontrat 315 dt.08.02.2023 fature nr 64/2023dt 07.04.2023fl hr nr, 123 dt.07.04.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 74,880 2023-05-10 2023-05-11 31210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 651 dt 03.04.2023 fat nr 32768/2023 ft nr 128 dt 13.04.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 6,984 2023-05-10 2023-05-11 31310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat marrveshje kuader nr 624dt 30.03.2023 fat nr 21968/2023 fh nr 136 dt 25.04.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 94,640 2023-05-10 2023-05-11 30210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 636 dt 31.03.2023 fat nr 33963/2023 ft nr 132 dt 18.04.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 909,606 2023-05-10 2023-05-11 30910130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 759/2023 up nr 3 dt 23.11.2020 kont nr 2138/11 dt 04.03.2021 raport permbledhes 05.02.2021
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,919,994 2023-05-09 2023-05-10 30710130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 17/2023 tender autorizim ministria
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 90,740 2023-05-09 2023-05-10 30510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 557 dt 20.03.2023 fat nr 838/2023 fh nr 124 dt 11.04.2023
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 28,900 2023-05-09 2023-05-10 30010130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 73,100 2023-05-09 2023-05-10 30110130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) E v i t a Elbasan 454,400 2023-05-09 2023-05-10 30310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 649 dt 03.04.2023 fat nr 6661/2023 ft nr 133 dt 18.04.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 6,700 2023-05-09 2023-05-10 29910130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 380 2023-05-09 2023-05-10 30410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,627dt 30.03.2023fature 708/2023 fh nr,125 dt.11.04.2023
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 180,300 2023-05-09 2023-05-10 29810130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 62,484 2023-05-08 2023-05-09 29610130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajte per ashensoret kont nr 286/4 dt 09.02.2023 up nr 341 dt 06.02.2023 njoft fituesi 09.02.2023 fat nr 43/2023
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,175 2023-05-08 2023-05-09 29210130162023 Posta dhe sherbimi korrier 1013016 Spitali Civil poste fat nr 378/2023
    Spitali Elbasan (0808) Renaldo Haka Elbasan 21,000 2023-05-08 2023-05-09 29010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil lavazh autoambulance fat nr 180/2023 up nr 443 dt 24.02.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 421,386 2023-05-08 2023-05-09 29410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 48 dt 06.1.2023 fat nr 2511/2023 dt.14.4.2023 fh nr 17 dt 14.04.2023
    Spitali Elbasan (0808) Fedos - Uppsala Elbasan 3,592,800 2023-05-08 2023-05-09 29510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje materiale konsumi fat nr 193/2023 fh nr 127 dt 12.04.2023 kont nr 421 dt 23.02.2023 TMK
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2023-05-08 2023-05-09 29310130162023 Sherbime telefonike 1013016 Spitali Civil shpenzime telefon fature nr 83783/2023
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 82,404 2023-05-08 2023-05-09 29110130162023 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil vaj motorri filtra vaji fature nr, 1343/2023 dt.10.03.2023 fat nr 2017/2023dt 14.04.2023