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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  • 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) T R I M E D Elbasan 44,388 2023-02-16 2023-02-17 9810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 175 dt 19.1.2023 fat nr 9646/2023 fh nr 34 dt 24.01.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 593,361 2023-02-14 2023-02-15 8710130162023 Karburant dhe vaj 1013016 Spitali Civil medikamente tender marreveshje kont nr 105 dt 12.01.2023 fat nr 1931/2023 dt 08.02.2023 fh nr 4 dt 08.02.2023
    Spitali Elbasan (0808) E v i t a Elbasan 467,200 2023-02-14 2023-02-15 9310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 145 dt 16.01.2023 fat nr 14217/2022 ft nr 17 dt 16.01.2023
    Spitali Elbasan (0808) Elis Killo Elbasan 100,000 2023-02-14 2023-02-15 9110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil fv sinjalistika reklame up nr 360 dt 07.02.2023 fat nr 11/2023
    Spitali Elbasan (0808) D E V I S Elbasan 6,084,972 2023-02-14 2023-02-15 9210130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil medikamente tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 12/2023 21/2023 dt 03.13.02.2023
    Spitali Elbasan (0808) Brunilda Fingo Elbasan 119,700 2023-02-14 2023-02-15 9010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil fv grila up nr 354 dt 07.02.2023 fat nr 10/2023
    Spitali Elbasan (0808) FUFARMA Elbasan 22,256 2023-02-13 2023-02-14 8410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 94 dt 11.1.2023 fat nr 1198/2023 fh nr 98 dt 11.01.2023
    Spitali Elbasan (0808) INCOMED Elbasan 864 2023-02-13 2023-02-14 8210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 122 dt 16.1.2023 fat nr 330/2023 fh nr 14 dt 16.01.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 69,368 2023-02-13 2023-02-14 8510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 133 dt 13.1.2023 fat nr 368/2023 fh nr 12 dt 13.01.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 609,000 2023-02-13 2023-02-14 8610130162023 Karburant dhe vaj 1013016 Spitali Civil medikamente tender marreveshje kont nr 105 dt 12.1.2023 fat nr 601/2023 fh nr 2 dt 12.01.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 467,200 2023-02-13 2023-02-14 8110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 145 dt 16.01.2023 fat nr 4691/2023 ft nr 18 dt 16.01.2023
    Spitali Elbasan (0808) INCOMED Elbasan 327,540 2023-02-13 2023-02-14 8010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 121 dt 16.1.2023 fat nr 328/2023 fh nr 16 dt 16.01.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 207,930 2023-02-13 2023-02-14 7910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 47 dt 06.1.2023 fat nr 109/2023 227/2023 fh nr 2 dhe 7 dt 06.10.01.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 94,620 2023-02-13 2023-02-14 8310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 64 dt 09.1.2023 fat nr 269/2023 fh nr 4 dt 09.01.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 1,636,756 2023-02-10 2023-02-13 7710130162023 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 05.12.2022 fat nr 308/2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 138,596 2023-02-10 2023-02-13 7110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 154 dt 17.1.2023 fat nr 97/2023 fh nr 19 dt 17.01.2023
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 682,467 2023-02-10 2023-02-13 7010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 85 dt 11.1.2023 fat nr 3582/2023 fh nr 11 dt 12.01.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 9,050 2023-02-10 2023-02-13 7310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 123 dt 12.1.2023 fat nr 6654/2023 fh nr 21 dt 17.01.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 7,000,000 2023-02-10 2023-02-13 7810130162023 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 05.12.2022 fat nr 353/2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 24,250 2023-02-10 2023-02-13 7610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 135 dt 13.1.2023 fat nr 369/2023 fh nr 13 dt 13.01.2023