Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,775,539,057.00 4,533 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) RAIFFEISEN BANK SH.A Elbasan 640,471 2023-03-02 2023-03-03 12810130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje 02.03.2023
    Spitali Elbasan (0808) ARTUR TOMOR HIMÇI Elbasan 100,000 2023-03-01 2023-03-02 11310130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil mirembajtje faqe interneti fat nr 7/2023 up nr 379 dt 20.02.2023 pv dt 21.02.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 27,675 2023-02-23 2023-02-24 10810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje medikamenetesh , kontrate nr.160 dt 18.01.2023, fat nr.4236/2023 dt 25.01.2023, fh nr.37 dt 25.01.2023
    Spitali Elbasan (0808) KADET Elbasan 99,000 2023-02-21 2023-02-22 11210130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Riparim i vetrave alumini Up nr.374 dt 07.02.2023 fat nr.5/2023 dt 14.02.2023
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 189,360 2023-02-21 2023-02-22 11010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat dt. 25.01.2023fature nr,93/2023dt.27.01.2023 flhr.nr.44dt.27.01.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 50,080 2023-02-21 2023-02-22 10610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat152dt, 17.01.2023 fature nr895/2023dt23.01.2023 fl hr 30 dt,23.01.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 4,863,244 2023-02-21 2023-02-22 11110130162023 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 09.02.2023 fat nr 15/2023 dt 02.02.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 197,506 2023-02-20 2023-02-21 10510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 204dt.24.01.2023fature nr,4240/2023dt25.01.2023fl hr nr, 38 dt.25.01.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 38,560 2023-02-20 2023-02-21 10710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 162dt.18.01.2023fature nr,9837/2023dt01.02.2023fl hr nr, 49 dt.01.02.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 37,872 2023-02-20 2023-02-21 10910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat220dt, 25.01.2023 fature nr4330/2023dt25.01.2023 fl hr 41 dt,25.01.2023
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 40,406 2023-02-17 2023-02-20 10310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 66 dt 10.01.2023 fat nr 92/2023 fh nr 45 dt 27.01.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 76,339 2023-02-17 2023-02-20 10410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 135 dt 13.01.2023 fat nr 607/2023 fh nr 28 dt 20.01.2023
    Spitali Elbasan (0808) INCOMED Elbasan 55,350 2023-02-17 2023-02-20 10110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 160 dt 18.01.2023 fat nr 480/2023 fh nr 32 dt 23.01.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,735,709 2023-02-16 2023-02-17 8910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 48 dt 06.1.2023 fat nr 91/2023 558/2023 fh nr 1,3 dt 7,23.01.2023
    Spitali Elbasan (0808) INCOMED Elbasan 88,776 2023-02-16 2023-02-17 9710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 175 dt 19.1.2023 fat nr 481/2023 fh nr 31 dt 23.01.2023
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 75,914 2023-02-16 2023-02-17 8810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 60 dt 09.1.2023 fat nr 103/2023 104/2023 fh nr 5,6 dt 09.01.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 24,395 2023-02-16 2023-02-17 10010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 160 dt 18.1.2023 fat nr 9645/2023 fh nr 35 dt 24.01.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 131,988 2023-02-16 2023-02-17 9610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 89 dt 11.1.2023 fat nr 894/2023 fh nr 29 dt 23.01.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 44,388 2023-02-16 2023-02-17 9910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 175 dt 19.1.2023 fat nr 4239/2023 fh nr 39 dt 25.01.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,200 2023-02-16 2023-02-17 9510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 123 dt 12.1.2023 fat nr 4242/2023 fh nr 40 dt 25.01.2023