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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) All All 5,278,158,017.00 4,855 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) KASTRIOT KURMAKU Elbasan 14,000 2023-06-02 2023-06-05 35810130162023 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
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT TIRANE Elbasan 50,000 2023-06-02 2023-06-05 35610130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro nr 10200 akti dt 19.10.2022 vendim nr 13-2021-5252- dt 30.07.2022 Fatmir Xhemali
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 780,428 2023-06-01 2023-06-02 34610130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1908 dt.30.12.2022 fature nr 93/2023dt 25.05.2023
    Spitali Elbasan (0808) INCOMED Elbasan 37,515 2023-06-01 2023-06-02 34810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 832 dt 04.05.2023 fat nr 2423/2023 fh nr 144 dt 05.05.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 195,106 2023-06-01 2023-06-02 34510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 1908 dt 30.12.2022 fat nr 92/2023
    Spitali Elbasan (0808) KASTRATI Elbasan 420,609 2023-06-01 2023-06-02 34710130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 105 dt 12.1.2023 fat nr 6221/2023 fh nr 18/1 dt 03.05.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,216,533 2023-06-01 2023-06-02 34410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen tender marreveshje kont nr 48 dt 06.01.2023 fat nr 2930/2023 fh nr 18 dt 02.05.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 71,625 2023-05-24 2023-05-25 34210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 650 dt 03.04.2023 fat nr 34100/2023 fh nr 139 dt 27.04.2023
    Spitali Elbasan (0808) E v i t a Elbasan 110,353 2023-05-24 2023-05-25 34010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,866 dt 09.05.2023fature 7825/2023dt.10.05.2023 fl hr nr,150 dt.10.05.2023
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,968,111 2023-05-24 2023-05-25 34310130162023 Elektricitet 1013016 Spitali Civil energji kont nr 4657 A4658 8620 245246 24547 fat nr 449223194 448879122 449142182 448655634 449223126
    Spitali Elbasan (0808) FLORFARMA Elbasan 60,140 2023-05-24 2023-05-25 33010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 881 dt 10.5.2023 fat nr 4360/2023 fh nr 151 dt 10.05.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 550,778 2023-05-24 2023-05-25 34110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 856 dt 08.05.2023 fat nr 4046/2023 fh nr 147 dt 09.05.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 920,174 2023-05-24 2023-05-25 33710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 403 dt 20.2.2023 fat nr 3791/2023 fh nr 137 dt 24.04.2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 800,640 2023-05-24 2023-05-25 33810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi fat nr 425/2023 up nr 318 dt 23.01.2023 pv dt 14.02.2023 kont nr 488 dt 03.03.2023 fh nr 142 dt 03.05.2023 tender marreveshje
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 479,904 2023-05-24 2023-05-25 34310130162023 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr.2304-23585-1,2304-24442-1,2304-34202-1 dt.05.04.2023
    Spitali Elbasan (0808) MONTAL Elbasan 38,808 2023-05-24 2023-05-25 33910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr,488 d 03.03.2023 fature 551/2023 dt.04.05.2023 fl hr nr,143 dt.04.05.2023 njoft fituesi 27.02.2023
    Spitali Elbasan (0808) InfoSoft Office Elbasan 795,480 2023-05-19 2023-05-24 23210130162023 Kancelari 1013016 Spitali Civil ,blerje kancelarie fat nr 3996/2023 fh nr 14 dt 23.03.2023 pv dt 21.03.2023 njoftim fituesi dt 21.03.2023 up nr 403 dt 15.03.2023
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,294,834 2023-05-22 2023-05-23 23310130162023 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 618/2023 666/2023 fh nr 141 dt 02.05.2023 fh nr 149 dt 10.05.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 131,968 2023-05-22 2023-05-23 32910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kont nr 882 dt 10.5.2023 fat nr 4361/2023 fh nr 152 dt 10.05.2023
    Spitali Elbasan (0808) INCOMED Elbasan 59,184 2023-05-22 2023-05-23 23410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat marrveshje kuader nr 831 dt 04.05.2023 fature nr.2420/2023 dt 05.05.2023 fl hr nr 145 dt05.05.2023