Treasury Transactions 2019-2025

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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.
    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 5,526,483,387.00 5,038 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) ENET SH.P.K Elbasan 70,908 2023-09-12 2023-09-13 60810130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr.324dt.27.01.2023, njoftim fituesi dt.02.02.2023, procesverbal dt 02.02.2023, kontrate nr.299 dt.06.02.2023, fat 629/2023 dt 08.09.2023
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2023-09-12 2023-09-13 60710130162023 Sherbime telefonike 1013016 Spitali Civil Shpenzime telefoni, fat nr.1341254/2023 dt 08.09.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,096,070 2023-09-12 2023-09-13 60010130162023 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, fat nr 161/2023, situacion 04.08.2023
    Spitali Elbasan (0808) E v i t a Elbasan 161,100 2023-09-12 2023-09-13 61210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/94 dt 15.07.2023, kont nr.1325 dt 28.07.2023, fature nr.12105/2023 dt 03.08.2023, fh nr.255 dt 03.08.2023
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 200,000 2023-09-11 2023-09-12 60110130162023 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) INCOMED Elbasan 44,250 2023-09-11 2023-09-12 60610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1110 dt 23.06.2023 fat nr 41652023 fh nr 259 dt 03.08.2023 njoft fituesi 1533/142 dt 08.07.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 80,040 2023-09-11 2023-09-12 60210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr1339 dt.01.08.2023njoftim fituesi 1532/96dt.15.07.2022 fature nr.7530/2023 dt.02.08.2023 fl hr nr,252 dt.02.08.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 327,600 2023-09-11 2023-09-12 60310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1338dt.01.08.2023njoftim fituesi 1533/126 dt.08.072022 fature nr,1666/2023 dt.03.08.2023 fl hr nr,257 dt03.08.2023
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 75,000 2023-09-11 2023-09-12 59410130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje paisje radiologjike njoftim fituesi 761/6 dt10.05.2023 kontrat nr.761/5 dt.12.05.2023 fature nr,172/2023 dt22.08.2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 348,000 2023-09-11 2023-09-12 60510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil vendosje aksesor per paisje mjeksore u-p nr.518 dt08.065.2023 njoftim fituesi procesverbal fature nr.749/2023 dt31.07.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 929,132 2023-09-08 2023-09-11 59510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 5872/2023 5399/2023 fh nr 34 32 dt 08.08.2023 28.08.2023 njoft fituesi 1532/75 dt 08.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 212,072 2023-09-08 2023-09-11 58610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1190 dt.05.07.2023fature nr,51267/2023dt28.07.2023fl hr nr, 250 dt.28.07.2023 njoft fituesi 15432/105 15.07.2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,543,723 2023-09-08 2023-09-11 59110130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 24/2023 tender autorizim ministria
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 63,084 2023-09-08 2023-09-11 59610130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajte per ashensoret kont nr 286/4 dt 09.02.2023 up nr 341 dt 06.02.2023 njoft fituesi 09.02.2023 fat nr 34/2023
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 30,600 2023-09-06 2023-09-08 57610130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 180,300 2023-09-06 2023-09-08 57510130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 677,088 2023-09-07 2023-09-08 58910130162023 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr.2308-23585-1,2308-24442-1,2308-3402-1
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2023-09-06 2023-09-08 57010130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi Elian Kryeziu shkrese urdher sekuestro nr 23-17 gj rregj dt 08.05.2017
    Spitali Elbasan (0808) Ilir Skënderi Elbasan 120,000 2023-09-06 2023-09-08 58210130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil riparim dyer dritare fat nr 17/119 up nr 3655 dt 07.07.2023
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2023-09-06 2023-09-08 56910130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro nr 291 rregj dt 13.10.2016 Elian Kryeziu