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) KASTRATI Elbasan 585,361 2023-03-16 2023-03-17 16110130162023 Karburant dhe vaj 1013016 Spitali Civil medikamente tender marreveshje kont nr 105 dt 12.01.2023 fat nr 3042/2023 dt 03.03.2023 fh nr 9 dt 03.03.2023
    Spitali Elbasan (0808) LEKLI Elbasan 96,193 2023-03-16 2023-03-17 17210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontr nr.204 dt.24.01.2023fatnr,663/2023dt.21.02.2023 fl nr.70dt.21.02.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 9,882 2023-03-16 2023-03-17 16810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamentemarrveshje kuader kont nr,1260dt12.08.2022fature 1099/2023dt.23.02.2023 fl hr nr,73 dt.23.02.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,402,257 2023-03-16 2023-03-17 17610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamentemarrveshje kuader kont nrt.317dt.08.02.2023fature nr.7183/2023dt.10.02.2023,6719/2023dt.10.02.2023 fl hr nr.56.59 dt.10.02.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 97,400 2023-03-16 2023-03-17 17710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,356dt14.02.2022fature 7763/2023dt.14.02.2023 fl hr nr,63 dt.14.02.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 47,550 2023-03-16 2023-03-17 17010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamentemarrveshje kuader kont nrt396dt.12.01.2023fature nr,9974/2023 dt.20.02.2023 fl hr nr. 45 dt.20.02.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 317,661 2023-03-16 2023-03-17 16910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamentemarrveshje kuader kont nrt.89dt.11.01.2023fature nr,1361/2023dt.06.02.2023 fl hr nr.52 dt.06.02.2023
    Spitali Elbasan (0808) E v i t a Elbasan 261,250 2023-03-15 2023-03-16 16610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.205 dt.24.01.2023,Fature nr.3359/2023+FH nr.69 dt.20.02.2023
    Spitali Elbasan (0808) E v i t a Elbasan 5,160 2023-03-15 2023-03-16 16910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.65 dt.10.01.2023,Fature nr.3361/2023+FH nr.67 dt.20.02.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 44,388 2023-03-15 2023-03-16 17410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.175 dt.19.01.2023,Fature nr.1097/2023+FH nr.74 dt.23.02.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 240,146 2023-03-15 2023-03-16 17510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.403 dt.20.02.2023,Fature nr.1107/2023+FH nr.77 dt.24.02.2023
    Spitali Elbasan (0808) E v i t a Elbasan 13,908 2023-03-15 2023-03-16 16710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente,MK,Kontr nr.398 dt.20.02.2023,Fature nr.3362/2023+FH nr.66 dt.20.02.2023
    Spitali Elbasan (0808) VITAL Z & D Elbasan 1,190,700 2023-03-13 2023-03-15 16410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje azot up- nr, 358 dt.10.02.2023 procesverbal dt.15.02.2023njoftim fituesi dt15.02.2023 procesverbal marrje ne dorezim fat nr,20/2023dt17.02.2023 fhnr6 dt17.02.2023
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 20,366 2023-03-13 2023-03-15 15010130162023 Sherbime telefonike 1013016 Spitali Civil shpenzime telefon fature nr,596641/2023 dt.05.03.2023
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 104,616 2023-03-13 2023-03-15 16210130162023 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil vaj motorri filtra vaji fature nr, 1343/2023 dt.10.03.2023 fat nr1273/2023dt07.03.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-03-13 2023-03-15 16310130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 449/2023dt06.03.2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,545,272 2023-03-09 2023-03-10 15310130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherbim i lavanterise dhe hotelerise, Up nr.12 dt 30.12.2019, Pv 17.02.2020, vendim nr.12 dt 25.02.2020, kontrate nr.1908 dt 30.12.2022, fat nr.24/2023 dt 01.03.2023
    Spitali Elbasan (0808) I L M A Elbasan 17,280 2023-03-09 2023-03-10 15610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat nr132dt.13.01.2023 marrveshje kuader fsature nr, 23044/2023dt.01.02.2023 fl hr nr,46dt.01.02.2023
    Spitali Elbasan (0808) D E V I S Elbasan 314,640 2023-03-09 2023-03-10 15410130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherbim i lavanterise dhe hotelerise, Up nr.12 dt 30.12.2019, Pv 17.02.2020, vendim nr.12 dt 25.02.2020, kontrate nr.2296/13 dt 31.12.2020, fat nr.24/2023 dt 01.03.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 843,862 2023-03-09 2023-03-10 15110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 358/2023 up nr 3 dt 23.11.2020 kont nr 2138/11 dt 04.03.2021 raport permbledhes 05.02.2021