Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) All All 2,481,496,421.00 3,091 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) ALDOSCH - FARMA Elbasan 290,500 2018-11-15 2018-11-16 81810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta Shkresa 882/1 up nr, 115 kontrat 1761 fature nr, 1664seri 58315495 fl hr, 360
    Spitali Elbasan (0808) T R I M E D Elbasan 257,040 2018-11-14 2018-11-15 79210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 856/31 u-p nr, 118dt. 02.02.2018 kontrat 1725 fature nr, 6541500928seri fl hr, nr, 354 dt.19.09.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 7,640 2018-11-14 2018-11-15 78810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 118 dt. 02.02.2018 kontrat 1699 fature nr, 257491633 seri fl hr, nr, 336 dt. 13.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 9,750 2018-11-14 2018-11-15 79510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 116 dt. 02.02.2018 kontrat 1895fature nr, 257seri 257435260 fl hr, nr, 370 dt.28.09.2018
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 25,920 2018-11-14 2018-11-15 80610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta shkresa 882/1 up nr, 113 dt02.02.2018 kontrat nr, 1721 fature nr, seri 260524069 dt,18.09.2018fl hr nr 347
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 9,343 2018-11-14 2018-11-15 80410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta shkresa 882/1 up nr, 116 dt02.02.2018 kontrat nr, 1720 fature nr, seri 260524070dt, 18.09.2018fl hr nr 346
    Spitali Elbasan (0808) T R I M E D Elbasan 90,000 2018-11-14 2018-11-15 80110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1u-p nr,119 dt.02.02.2018 kontrat 1892 fature nr,654 seri 280983275fl hr, nr, 404dt.06.11.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 62,800 2018-11-14 2018-11-15 79910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1u-p nr,118 dt.02.02.2018 kontrat 1894 fature nr, seri 257435259 fl hr, nr, 372dt.28.09.2018
    Spitali Elbasan (0808) REJSI FARMA Elbasan 23,485 2018-11-14 2018-11-15 79010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 124 dt. 02.02.2018 kontrat 2030 fature nr, 257500376 seri fl hr, nr, 399 dt.23.10.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 22,900 2018-11-14 2018-11-15 79410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 124 dt. 02.02.2018 kontrat 1890 fature nr, 257seri 257435255fl hr, nr, 371 dt.28.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 62,100 2018-11-14 2018-11-15 79310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 118dt. 02.02.2018 kontrat 1891 fature nr, 654seri 257435256fl hr, nr, 374 dt.28.09.2018
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 544,734 2018-11-14 2018-11-15 80810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta shkresa 882/1 up nr, 112 dt .02.02.2018 kontrat nr, 1893 fature nr, seri 260525351 dt,08.10.2018 fl hr nr 378
    Spitali Elbasan (0808) LEKLI Elbasan 86,995 2018-11-14 2018-11-15 81010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta marvesh 2923/6 kontrat 1719 dt. 12.09.2018 fature nr, 636 dt, 13.09.2018 seri 57065265
    Spitali Elbasan (0808) REJSI FARMA Elbasan 731,445 2018-11-14 2018-11-15 78910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 118 dt. 02.02.2018 kontrat 1789 fature nr, 257493461 seri fl hr, nr, 365dt. 21.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 95,680 2018-11-14 2018-11-15 80010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1u-p nr,119 dt.02.02.2018 kontrat 1892 fature nr, seri 257435257 fl hr, nr, 368dt.28.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 84,000 2018-11-14 2018-11-15 79110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 118dt. 02.02.2018 kontrat 1714fature nr, 6541500884seri fl hr, nr, 334 dt.12.09.2018
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 125,345 2018-11-14 2018-11-15 80710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta shkresa 882/1 up nr, 120 dt02.02.2018 kontrat nr, 1722 fature nr, seri 260524073 dt,18.09.2018fl hr nr 345
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 6,977 2018-11-14 2018-11-15 80510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta shkresa 882/1 up nr, 116 dt02.02.2018 kontrat nr, 1720 fature nr, seri 260525350 dt, 08.10.2018fl hr nr 377
    Spitali Elbasan (0808) T R I M E D Elbasan 318,610 2018-11-14 2018-11-15 79710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres100/169u-p nr, 451 dt.18.10.2018 kontrat 1513 fature nr, seri 257432062 fl hr, nr, 341 dt.15.09.2018
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 276,564 2018-11-14 2018-11-15 80210130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil materiale elektrike u-p nr, 27 dt. 12.04.2018 p-v kontrat 754/5 fature nr. 11 dt. 15.10.2018 seri 23019762 fl hr, nr, 73 dt, 15.10.2018