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 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) DELTA PHARMA - AL Elbasan 23,660 2023-04-13 2023-04-14 25510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 636 dt 31.03.2023 fat nr 28355/2023 ft nr 11 dt 31.03.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,895,119 2023-04-12 2023-04-13 24010130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 11/2023 tender autorizim ministria
    Spitali Elbasan (0808) MONTAL Elbasan 1,442,550 2023-04-12 2023-04-13 24710130062023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr,488 d 03.03.2023 fature 370/2023 dt.24.03.2023 fl hr nr,106 dt.24.03.2023 njoft fituesi 27.02.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 476,377 2023-04-12 2023-04-13 24110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 48 dt 06.1.2023 fat nr 2003/2023 dt.25.3.2023 fh nr 15 dt 25.03.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 454,400 2023-04-12 2023-04-13 24610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 649 dt 03.04.2023 fat nr 30130/2023 ft nr 118 dt 05.04.2023
    Spitali Elbasan (0808) LEKLI Elbasan 102,399 2023-04-12 2023-04-13 24510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontr nr.558 dt.20.03.2023fatnr,1202/2023dt.28.03.2023 fl nr.108 dt.28.03.2023
    Spitali Elbasan (0808) FUFARMA Elbasan 10,200 2023-04-12 2023-04-13 24810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 610 dt 29.03.2023 fat nr 11426/2023 fh nr 113 dt 03.04.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 173,980 2023-04-12 2023-04-13 24210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.424 dt.23.2.2023 fat.nr.39355/2023 dt.31.3.2023 fh.nr.109 dt.31.3.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 13,960 2023-04-12 2023-04-13 24410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 557 dt 20.03.2023 fat nr 633/2023 fh nr 107 dt 27.03.2023
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 23,010 2023-04-12 2023-04-13 24910130162023 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil kontroll teknik i mjeteve fat nr 3148/2023 3146/2023 3299/2023 3298/2023 3292/2023 3294/2023 3295/2023 3296/2023
    Spitali Elbasan (0808) CLIMACASA Elbasan 227,400 2023-04-11 2023-04-12 23510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje impianistike kont nr 667 dt 02.06.2022 fat nr 26/2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 233,200 2023-04-11 2023-04-12 23210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 516 dt 13.03.2023 fat nr 2592/2023 fh nr 97 dt 20.03.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 776,909 2023-04-11 2023-04-12 23010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 561/2023 up nr 3 dt 23.11.2020 kont nr 2138/11 dt 04.03.2021 raport permbledhes 05.02.2021
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,892,163 2023-04-11 2023-04-12 23410130162023 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil roje tender marreveshje kont nr 1071/10 dt 18.08.2022 up nr 127 dt 04.07.2022 njoft fituesi 09.08.2022 fat nr 90/2023dt .31.03.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 2,728,000 2023-04-11 2023-04-12 23610130162023 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 03.04.2023 fat nr 64/2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 207,901 2023-04-11 2023-04-12 23110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 558 dt 20.03.2023 fat nr 14197/2023 fh nr 98 dt 21.03.2023
    Spitali Elbasan (0808) Denis Mana Elbasan 599,400 2023-04-11 2023-04-12 23810130162023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Civil riparim i sistemit te biletarise up nr 406 dt 16.03.2023 pv dt 24.03.2023 njoft fitues 24.03.2023 fat nr 9/2023
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,870 2023-04-07 2023-04-11 22810130162023 Posta dhe sherbimi korrier 1013016 Spitali Civil poste fat nr 270/2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 3,772,000 2023-04-07 2023-04-11 22810130162023 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 06.032023 fat nr 37/2023
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2023-04-07 2023-04-11 22710130162023 Sherbime telefonike 1013016 Spitali Civil Shpenzime telefoni, Nr klientit 3100001881001, fat nr.252920-253240 dt 04.04.2023