Treasury Transactions 2019-2025

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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 5,526,483,387.00 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) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,160 2023-07-25 2023-07-26 47810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen fat nr 3962/2023 fh nr 24 dt 17.06.2023 kont nr 532 dt 16.03.2023 njoft fituesi 1532/75 dt 08.07.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 54,570 2023-07-25 2023-07-26 47510130162023 Te tjera transferta tek individet 1013016 Spitali Civil shperblim dalje ne pension me permbledhese borderoje udher drejt nr 535 dt 21.06.2023
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 45,201 2023-07-25 2023-07-26 47910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1075 dt 16.6.2023 fat nr 3305/2023 fh nr 205 dt 16.06.2023
    Spitali Elbasan (0808) INCOMED Elbasan 88,500 2023-07-21 2023-07-24 47410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1110 dt 23.06.2023 fat nr 3348/2023 fh nr 210 dt 23.06.2023 njoft fituesi 1533/142 dt 08.07.2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 915,600 2023-07-21 2023-07-24 47210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi fat nr 559/2023 up nr 318 dt 23.01.2023 pv dt 14.02.2023 kont nr 488 dt 03.03.2023 fh nr 196 dt 06.06.2023 tender marreveshje
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,628,865 2023-07-21 2023-07-24 47310130162023 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 931/2023 861/2023 fh nr 200 dt 09.06.2023 fh nr 208 dt 20.06.2023
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 55,044 2023-07-21 2023-07-24 47110130162023 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 24/2023
    Spitali Elbasan (0808) INCOMED Elbasan 432 2023-07-20 2023-07-21 46910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 906 dt 12.5.2023 fat nr 3023/2023 fh nr 199 dt 08.06.2023
    Spitali Elbasan (0808) INCOMED Elbasan 9,870 2023-07-20 2023-07-21 47010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 907 dt 12.5.2023 fat nr 3022/2023 fh nr 198 dt 08.06.2023 njoft fituesi 1532/99 dt 15.07.2022
    Spitali Elbasan (0808) CLIMACASA Elbasan 261,360 2023-07-18 2023-07-19 46410130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje impjanistike spitalore fat nr 82/2023 kont nr 677/8 dt 01.06.2023 njoft fituesi 667/3 dt 16.05.2022
    Spitali Elbasan (0808) MONTAL Elbasan 186,696 2023-07-18 2023-07-19 47210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr488 d 03.03.2023 fature 708/2023 fl hr nr,201 dt.13.06.2023 njoft fituesi 27.02.2023
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 20,880 2023-07-18 2023-07-19 47110130162023 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 782 fh nr 194 dt 29.05.2023/2023
    Spitali Elbasan (0808) Fedos - Uppsala Elbasan 1,100,700 2023-07-18 2023-07-19 46310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje materiale konsumi fat nr 298/2023 fh nr 197 dt 06.06.2023 kont nr 421 dt 23.02.2023 TMK
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,541 2023-07-18 2023-07-19 45610130162023 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 187/2023dt .30.06.2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 702,000 2023-07-18 2023-07-19 46810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi fat nr 531/2023 up nr 318 dt 23.01.2023 pv dt 14.02.2023 kont nr 488 dt 03.03.2023 fh nr 195 dt 29.05.2023 tender marreveshje
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2023-07-17 2023-07-18 45910130162023 Sherbime telefonike 1013016 Spitali Civil Shpenzime telefoni, Nr klientit 3100001881001, fat nr.1068637/2023 dt 04.07.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,754,634 2023-07-17 2023-07-18 45710130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 21/2023 tender autorizim ministria
    Spitali Elbasan (0808) D E V I S Elbasan 2,812,302 2023-07-17 2023-07-18 45810130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 30.12.2022 fat nr 76/2023 dt 03.07.2023
    Spitali Elbasan (0808) Renaldo Haka Elbasan 21,000 2023-07-17 2023-07-18 46010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil lavazh autoambulance fat nr 273/2023 up nr 443 dt 24.02.2023
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 473,673 2023-07-17 2023-07-18 45910130162023 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr.2306-23585-1,2306-24442-1,2306-3402-1