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

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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) DELTA PHARMA - AL Elbasan 6,372 2022-12-28 2022-12-29 92810130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1274 dt 16.08.2022 fat nr 99719/2022 fh nr 271 dt 17.11.2022
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 400,000 2022-12-28 2022-12-29 92310130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil riparim mamografie kont nr 1782/6 dt 15.12.2022 tender marev kuader fat nr 261/2022 up nr 249 dt 25.11.2022 pv dt 12.12.2022 njoft fituesi 1782/7 dt 14.12.2022
    Spitali Elbasan (0808) CLIMACASA Elbasan 194,520 2022-12-28 2022-12-29 93610130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje impjanistike up nr 18 dt 08.02.2022 kont nr 667 dt 02.06.2022 fat nr 192/2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-12-28 2022-12-29 93510130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 393/2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022 njoft fituesi 22.02.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 176,899 2022-12-28 2022-12-29 92910130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1274 dt 16.08.2022 fat nr 80909/2022 fh nr 236 dt 16.09.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 56,985 2022-12-28 2022-12-29 92010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1857 dt 13.12.2022 fh nr 301 dt 13.12.2022 fat nr 1440/2022
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 99,990 2022-12-28 2022-12-29 94110130162022 Te tjera materiale dhe sherbime speciale Spitali Civil riparim mbushje frigoriferi fat nr 30/2022 dt 27.12.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 120,000 2022-12-28 2022-12-29 93210130162022 Te tjera materiale dhe sherbime speciale Spitali Civil riparim serveri fat nr 391/2022 UP nr.281 dt.14.12.2022
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 168,000 2022-12-28 2022-12-29 93010130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje radiologjike kont nr 2141 dt 09.2.2021 tender marev kuader fat nr 1632/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020
    Spitali Elbasan (0808) CLIMACASA Elbasan 94,440 2022-12-28 2022-12-29 93710130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje impianistike spitalore up nr 28/1 dt 17.02.2022 pv dt 24.02.2022 kont nr 269/4 dt 24.02.2022 fat nr 190/2022 njoft fituesi 24.02.2022
    Spitali Elbasan (0808) Fedos - Uppsala Elbasan 1,984,800 2022-12-28 2022-12-29 91910130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale konsumi laboratori kont nr 915/16 dt 11.11.2022 fat nr 789/2022 fh nr 306 dt 22.12.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 46,717 2022-12-28 2022-12-29 92610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1290 dt 22.08.2022 fh nr 294 dt 12.12.2022 fat nr 1429/2022
    Spitali Elbasan (0808) FA & BI Elbasan 1,080,000 2022-12-28 2022-12-29 93410130162022 Sherbim per ngrohje Spitali Civil sherb medikamente fat nr 33/2022 fh nr 55 dt 24.12.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Spitali Elbasan (0808) T R I M E D Elbasan 27,400 2022-12-28 2022-12-29 92710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1290 dt 22.08.2022 fh nr 214 dt 25.08.2022 fat nr 860/2022
    Spitali Elbasan (0808) KASTRATI Elbasan 650,304 2022-12-28 2022-12-29 94010130162022 Karburant dhe vaj Spitali Civil karburant kont nr 1381 dt 08.09.2022 fh nr 49/1 dt 30.11.2022 fat nr 5547/2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 23,670 2022-12-28 2022-12-29 92510130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 48682/2022 fh nr 241 dt 28.09.2022 kont nr 1251 dt 11.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 41,140 2022-12-27 2022-12-28 91610130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me kont me permbledhese listepagese
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 682,394 2022-12-27 2022-12-28 91510130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 2333/2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 22,118 2022-12-27 2022-12-28 91710130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i gazte mjekesor Tender marreveshje kuader Kontr.nr 874 dt 03.06.2022 Fat nr 8513/2022 Fh nr 54 dt 22.12.2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,571,379 2022-12-27 2022-12-28 91810130162022 Furnizime dhe sherbime me ushqim per mencat Spitali Civil sherb gatimi dhe ushqimi kont nr 2385/1/13 dt 31.12.2021 tender autorizim nga ministria fat nr 43/2022