Treasury Transactions 2019-2024

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) ALDOSCH - FARMA All 20,474,831.00 114 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) ALDOSCH - FARMA Elbasan 5,197 2019-08-28 2019-08-29 53410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1187 dt.11.6.2019 fature nr.1671 dt.22.7.2019 seri 73067521 fl hr.nr.285 dt.22.7.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 149,400 2019-07-10 2019-07-11 42510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.159 dt.15.1.2019 fature nr.425 dt.21.2.2019 seri 73066275 fl hr.nr.117 dt.21.2.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 9,072 2019-07-10 2019-07-11 42210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.150 dt.15.1.2019 fature nr.227 dt.31.1.2019 seri 73066077 fl hr.nr.89 dt.31.1.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 149,452 2019-07-10 2019-07-11 42410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.159 dt.15.1.2019 fature nr.236 dt.31.1.2019 seri 73066086 fl hr.nr.88 dt.31.1.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 16,000 2019-07-10 2019-07-11 42310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.150 dt.15.1.2019 fature nr.424 dt.21.2.2019 seri 73066274 fl hr.nr.116 dt.21.2.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 323,750 2019-06-25 2019-06-26 34210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.152 dt.15.1.2019 fature nr.229 dt.31.1.2019 seri 73066079 fl hr.nr.91 dt.31.1.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 312,000 2019-06-25 2019-06-26 34710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.152 dt.15.1.2019 fature nr.229 dt.31.1.2019 seri 73066079 fl hr.nr.91 dt.31.1.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 138,654 2019-04-08 2019-04-09 21010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.158 dt.15.1.2019 fature nr.117;235 dt.21.1.2019 -31.1.2019 seri 58316417;73066085 fl.h.nr.78;77 dt.21.1.2019 -31.1.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 1,025 2019-03-21 2019-03-25 16710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.156 dt.15.1.2019 fature nr.233 dt.31.1.2019 seri 73066083 fl.h.nr.95 dt.31.1.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 167 2019-03-21 2019-03-25 16810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.155 dt.15.1.2019 fature nr.232 dt.31.1.2019 seri 73066082 fl.h.nr.94 dt.31.1.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 6,897 2019-03-21 2019-03-25 17010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.151 dt.15.1.2019 fature nr.228 dt.31.1.2019 seri 73066078 fl.h.nr.90 dt.31.1.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 39,853 2019-03-21 2019-03-25 16510130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.154 dt.15.1.2019 fature nr.231 dt.31.1.2019 seri 73066081 fl.h.nr.93 dt.31.1.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 11,689 2019-03-21 2019-03-25 16610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.157 dt.15.1.2019 fature nr.234 dt.31.1.2019 seri 73066084 fl.h.nr.96 dt.31.1.2019
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 63,605 2019-03-21 2019-03-25 16910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.160 dt.15.1.2019 fature nr.237 dt.31.1.2019 seri 73066087 fl.h.nr.98 dt.31.1.2019