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 5,171,608,368.00 4,771 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) IREN Elbasan 55,000 2023-05-19 2023-05-22 23110130162023 Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1013016 Spitali Civil ,blerje korese bari fat nr 100/2023 fh nr 4 dt 15.05.2023 pv dt 15.05.2023 up nr 483 dt 12.05.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,188,000 2023-05-17 2023-05-18 33010130062023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil ,riparim cover MRI fature 72/2023dt.02.05.2023 up nr 453 dt 25.04.2023 pv dt 02.05.2023 njoftim fituesi 02.05.2023
    Spitali Elbasan (0808) MSE Elbasan 179,400 2023-05-15 2023-05-16 32710130162023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali Civil printer termik fat nr 225/2023 up nr 434 dt 07.04.2023 pv 02.05.2023fh nr 3 dt 04.05.2023 njoft fituesi 682/6 dt 02.05.2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,917,458 2023-05-15 2023-05-16 32610130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 59/2023 dt 03.05.2023 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) Inside System Touch Elbasan 518,568 2023-05-15 2023-05-16 32810130162023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali Civil blerje kompjuter fat nr 7/2023 up nr 435 dt 07.04.2023 pv dt 24.04.2023 njoft fituesi 691/3 dt 24.04.2023 akt marrje ne dorezim 20.04.2023 fh nr 2 dt 20.04.2023
    Spitali Elbasan (0808) LOERMA Elbasan 117,600 2023-05-12 2023-05-15 32510130162023 Shpenzime per te tjera materiale dhe sherbime operative 1013016 Spitali Civil monitorimi i kushteve leje medisore up nr 474 dt 24.04.2023 fat nr 24/2023 dt 26.04.2023
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 69,034 2023-05-11 2023-05-12 32210130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 5,500 2023-05-11 2023-05-12 32410130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 200,000 2023-05-11 2023-05-12 31510130162023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil shpenzime vend gjyqesore urdher nr 1531 dt 06.01.2022 ekzekut nr 13073/8354/5281 akt vendim nr 865 dt 07.10.2020
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,074,939 2023-05-11 2023-05-12 31110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi up nr 318 dt 23.01.2023 pv dt 14.02.2023 njoft fituesi 27.02.2023 kont nr 489 02.03.2023 fat nr 476/2023 fh nr 121 dt 06.04.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 320,814 2023-05-11 2023-05-12 30810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 625 dt 30.03.2023 fat nr 709/2023 fh nr 126 dt 11.04.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 18,100 2023-05-11 2023-05-12 31710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 652dt.03.02.2023fature nr,32579/2023fl hr nr,129dt.18.04.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 71,625 2023-05-11 2023-05-12 31610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 650 dt 03.04.2023 fat nr 32581/2023 fh nr 130 dt 18.04.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 79,900 2023-05-11 2023-05-12 32110130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 35,795 2023-05-11 2023-05-12 32310130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) T R I M E D Elbasan 4,525 2023-05-11 2023-05-12 31810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 652 dt 03.02.2023 fat nr 41019/2023 fh nr 119 dt 5.04.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 9,036 2023-05-11 2023-05-12 31410130162023 Shtese page per vjetersi ne pune 1013016 Spitali Civil medikamente kontrat marrveshje kuader nr 658 dt04.04.2023 fature nr.921971/2023dt25.04.2023 fl hr nr 134 dt25.04.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 21,900 2023-05-11 2023-05-12 31910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 402/2 dt 24.2.2023 fat nr 3578/2023 fh nr 131 dt 18.04.2023akt marrje dorez 24.02.2023 njoft fituesi 23.02.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 387,682 2023-05-10 2023-05-11 30610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 97 dt 12.01.2023 fat nr 21970/2023 ft nr 135 dt 25.04.2023
    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