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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) T R I M E D All 32,954,146.00 129 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) T R I M E D Elbasan 794,126 2020-04-06 2020-04-07 20610130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 280 dt 03.02.2020 akt kolaud dt 10.01.2020 fat seri 324205914 fh nr 78
    Spitali Elbasan (0808) T R I M E D Elbasan 3,308 2020-04-06 2020-04-07 20410130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 281 dt 03.02.2020 akt kolaud dt 03.02.2020 fat seri 324205915 fh nr 77
    Spitali Elbasan (0808) T R I M E D Elbasan 31,175 2020-04-06 2020-04-07 20310130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 428 dt 24.02.2020 akt kolaud dt 24.02.2020 fat seri 324212743 fh nr 96
    Spitali Elbasan (0808) T R I M E D Elbasan 357,219 2020-03-05 2020-03-06 13110130162020 Ilaçe dhe materiale mjeksore 1013016 Spitali Rrethit medikamente kont nr 1421 dt 15.07.2019 akt kolaud dt 17.26.30.07.2019 fat seri 6541502912 6541503045 6541503065 fh nr 278 288 292
    Spitali Elbasan (0808) T R I M E D Elbasan 60,000 2019-12-30 2019-12-31 90410130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.2002 dt.31.10.2019 M.kuader fat.6961500355 dt.31.10.2019 seri 324180218 fh.nr.380 dt.31.10.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 41,750 2019-12-30 2019-12-31 90310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.2001 dt.31.10.2019 M.kuader fat.6961500358 dt.31.10.2019 seri 324180246 fh.nr.389 dt.31.10.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 23,200 2019-12-12 2019-12-13 86710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Kont.nr.2117 dt.20.11.2019 M.kuader fat.6961500450 seri 324186343 dt.20.11.2019 fh.nr.387 dt.20.11.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 217,500 2019-11-14 2019-11-15 80210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.630/1 dt.20.3.2019 fature nr.6541502990 dt.1.7.2019 fl hr.nr.260 dt.1.07.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 2,064,040 2019-09-09 2019-09-10 58910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.630/1 dt.20.3.2019 fature nr.6541502184 dt.21.3.2019 fl hr.nr.150 dt.21.03.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 14,489 2019-09-09 2019-09-10 59010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.630/1 dt.20.3.2019 fature nr.6541502495 dt.22.5.2019 fl hr.nr.198 dt.22.05.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 14,500 2019-08-27 2019-08-28 52810130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1098 dt.29.5.2019 fature nr.6541502541 dt30.5.2019 seri 281044739 fl hr.nr.226 dt.30.05.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 36,250 2019-08-27 2019-08-28 52910130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1098 dt.29.5.2019 fature nr.6541502732 dt.18.6.2019 seri 281049641 fl hr.nr.244 dt.18.06.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 58,000 2019-08-27 2019-08-28 53010130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1098 dt.29.5.2019 fature nr.6541503097 dt.1.8.2019 seri 281062075 fl hr.nr.297 dt.1.08.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 322,000 2019-08-27 2019-08-28 53310130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1131 dt.31.5.2019 fature nr.6541503570 dt.9.7.2019 seri 281055069 fl hr.nr.273 dt.9.07.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 50,100 2019-08-27 2019-08-28 52710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1198 dt.12.6.2019 fature nr.6541502871 dt.9.7.2019 seri 281055070 fl hr.nr.272 dt.9.07.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 322,000 2019-08-27 2019-08-28 53210130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1131 dt.31.5.2019 fature nr.6541502733 dt.18.6.2019 seri 281049642 fl hr.nr.243 dt.18.6.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 41,650 2019-08-27 2019-08-28 53110130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.921 dt.7.5.2019 fature nr.6541502925 dt.17.7.2019 seri 281057582 fl hr.nr.276 dt.17.7.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 33,400 2019-08-27 2019-08-28 52610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.1198 dt.12.6.2019 fature nr.6541502676 dt.12.6.2019 seri 2810483853 fl hr.nr.238 dt.12.06.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 17,775 2019-07-10 2019-07-11 42710130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.645 dt.21.3.2019 fature nr.6541502194 dt.23.3.2019 seri 281023342 fl hr.nr.151 dt.23.3.2019
    Spitali Elbasan (0808) T R I M E D Elbasan 642,600 2019-07-10 2019-07-11 42610130162019 Ilaçe dhe materiale mjeksore 1013016 Spitali i Rrethit Medikamente Marrveshje kuader Kontrat nr.51 dt.8.1.2019 fature nr.6541501715 dt.16.1.2019 seri 281002071 fl hr.nr.60 dt.16.1.2019