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

  • 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 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) HEALTH & LIGHT Elbasan 51,600 2022-11-17 2022-11-18 78510130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb Miremb paisje anestezie kont nr 2136 dt 26.1.2021 tender marev kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1 dt 12.01.2021 Fature nr 201/2022 dt 15.11.2022
    Spitali Elbasan (0808) Electrical Inspection Services Albania Elbasan 72,000 2022-11-16 2022-11-17 77710130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil inspektim i ashensoreve fat nr 67/2022 dt 08.11.2022
    Spitali Elbasan (0808) MONTAL Elbasan 540,000 2022-11-16 2022-11-17 77510130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil medikamente fat nr 1098/2022 njoft fituesi dt 14.11.2022
    Spitali Elbasan (0808) EUROMED Elbasan 29,400 2022-11-16 2022-11-17 77610130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje sisteme transfuzion gjaku fat nr 1706/2022 fh nr 268 dt 14.11.2022 pv dt 14.11.2022
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,540,708 2022-11-15 2022-11-16 77110130162022 Elektricitet Spitali Civil energji fat nr 439888079 441247717 440409255 4440800747 441263194
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 960,444 2022-11-15 2022-11-16 77410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 79364/2022 fh nr 245 dt 03.10.2022 kont nr 1219 dt 03.08.2022
    Spitali Elbasan (0808) E v i t a Elbasan 83,600 2022-11-15 2022-11-16 77310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 24109/2022 fh nr 254 dt 14.10.2022
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 443,136 2022-11-15 2022-11-16 76510130162022 Uje Spitali Civil uje fat nr 274767565 274767104 274768993 kont nr 23585 34202 24442
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 1,000,000 2022-11-15 2022-11-16 77210130162022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil shpenzime vendime gjyqesore urdher nr 1531 dt 06.01.2022 vend per ekzekutim nr 13073/8354/5281 akti vendim nr 865 dt 07.10.2020
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 49,560 2022-11-14 2022-11-15 77010130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1586 dt 20.10.2022 tender marev kuader fat nr 1701/2022
    Spitali Elbasan (0808) Renaldo Haka Elbasan 19,500 2022-11-14 2022-11-15 76910130162022 Te tjera materiale dhe sherbime speciale Spitali Civil Lavazh i autoambulancave Faturë nr 473/2022 dt 01.11.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 3,500,000 2022-11-14 2022-11-15 76810130162022 Sherbime te tjera Spitali Civil sherb i laboratorit koncesionar kont konc nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 286/2022 situac dt 03.11.2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 266,100 2022-11-14 2022-11-15 76610130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1586 dt 20.10.2022 tender marev kuader fat nr 1584/2022 1583/2022 1592/2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 144,090 2022-11-09 2022-11-10 76010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 42970/2022 fh nr 217 dt 26.08.2022 kont nr 1236 dt 26.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) CLIMACASA Elbasan 131,880 2022-11-09 2022-11-10 76310130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje impjanistike up nr 8 dt 07.12.2020 kont nr 667 dt 02.06.2021 fat nr 144/2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-11-09 2022-11-10 76210130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 902/2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,717,440 2022-11-09 2022-11-10 76410130162022 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 37/2022
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 29,750 2022-11-09 2022-11-10 75810130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil Paga sipas listepageses nr 2.3 dt 09.11.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 838,070 2022-11-08 2022-11-09 75410130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 1496 dt 10.10.2022 tender marev kuader fat nr 1668/2021 fh nr 256 dt 17.10.2022
    Spitali Elbasan (0808) CLIMACASA Elbasan 144,588 2022-11-08 2022-11-09 75110130162022 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 154/2022 njoft fituesi 24.02.2022