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.
    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) SAER MEDICAL Elbasan 475,200 2023-03-29 2023-03-30 18710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 491 dt.06.03.2023 fature nr 45/2023dt 06.03.2023fl hr nr, 85 dt.06.03.2023
    Spitali Elbasan (0808) E v i t a Elbasan 92,482 2023-03-27 2023-03-28 18110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.205 dt.24.01.2023,Fature nr.4245/2023 FH nr.87 dt.08.03.2023
    Spitali Elbasan (0808) I L M A Elbasan 27,820 2023-03-27 2023-03-28 18210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 248 dt 30.01.2023 fat nr 23045/2023 fh nr 47 dt 01.02.2023
    Spitali Elbasan (0808) I L M A Elbasan 32,508 2023-03-27 2023-03-28 18310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 248 dt 30.01.2023 fat nr 47684/2023 fh nr 90 dt 10.03.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 4,600,000 2023-03-21 2023-03-23 18010130162023 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 06.03.2023 fat nr 37/2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 768,750 2023-03-21 2023-03-23 17910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 64 dt 09.1.2023 fat nr 1163/2023 fh nr 51 dt 31.01.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,862,848 2023-03-17 2023-03-20 16810130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 9/2023 dt 10.03.2023 tender autorizim ministria
    Spitali Elbasan (0808) INCOMED Elbasan 57,840 2023-03-17 2023-03-20 17510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat marrveshje kuader nr162 dt18.01.2023 fature nr.859/2023dt09.02.2023 fl hr nr57 dt09.02.2023 dt
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 542,112 2023-03-17 2023-03-20 16610130162023 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr.2302-23585-1,2302-24442-1,2302-3402-1 dt.8.03.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 86,990 2023-03-17 2023-03-20 17110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.424 dt.23.2.2023 fat.nr.21741/2023 dt.23.2.2023 fh.nr.75 dt.23.2.2023
    Spitali Elbasan (0808) IREN Elbasan 100,000 2023-03-17 2023-03-20 16710130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Riparim fotokopje Urdh.nr.400 dt.1.3.2023 fat.nr.54/2023 dt.13.3.2023
    Spitali Elbasan (0808) FA & BI Elbasan 1,821,600 2023-03-17 2023-03-20 17810130162023 Sherbim per ngrohje 1013016 Spitali Civil lende djegese fat nr 8/2023 kont nr 156 dt 17.02.2023 tender marreveshje fh nr 10 dt 6.03.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 468,376 2023-03-17 2023-03-20 16510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 48 dt 06.1.2023 fat nr 1508/2023 dt.6.3.2023 fh nr 11 dt 6.03.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 58,938 2023-03-16 2023-03-20 17310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamentemarrveshje kuader kont nr,276dt02.02.2023fature 245/2023dt.10.02.2023 fl hr nr,58 dt.10.02.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 80,662 2023-03-17 2023-03-20 17710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat marrveshje kuader nr120dt12.01.2023 fature nr.9973/2023dt20.02.2023 fl hr nr64 dt20.02.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 472,320 2023-03-16 2023-03-17 17110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamentemarrveshje kuader kont nrt.145dt.16.01.2023fature nr,1096/2023dt.23.02.2023 fl hr nr.72 dt.23.02.2023
    Spitali Elbasan (0808) "Aquarius Medical" Elbasan 158,280 2023-03-16 2023-03-17 16510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blere sisteme tranfuzion gjaku u-p nr,339 dt02.02.2023procesverbal dt13.02.2023 akt marrje ne dorezim fat nr, 156/2023 dt.13.02.2023 fl hr nr, 62 dt13.02.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 18,933 2023-03-16 2023-03-17 17010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 199 dt 23.01.2023 fat nr 7180/2023 dt 10.02.2023 fh nr 61dt 10.02.2023
    Spitali Elbasan (0808) E v i t a Elbasan 335,440 2023-03-16 2023-03-17 17210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamentemarrveshje kuader kont nr,335dt10.02.2023fature 3360/2023dt.20.02.2023 fl hr nr,68 dt.20.02.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 14,274 2023-03-16 2023-03-17 17310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamentemarrveshje kuader kont nrt398dt.20.02.2023fature nr,17470/2023 dt.27.02.2023 fl hr nr. 80 dt.27.02.2023