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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  • Supplier 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 5,278,158,017.00 4,855 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) LABORATORY NETWORKS Elbasan 7,000,000 2023-02-10 2023-02-13 7810130162023 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 05.12.2022 fat nr 353/2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 24,250 2023-02-10 2023-02-13 7610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 135 dt 13.1.2023 fat nr 369/2023 fh nr 13 dt 13.01.2023
    Spitali Elbasan (0808) INCOMED Elbasan 307,972 2023-02-10 2023-02-13 7510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 142 dt 16.1.2023 fat nr 329/2023 fh nr 15 dt 16.01.2023
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 271,388 2023-02-09 2023-02-10 7210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 153 dt 17.01.2023 fat nr 96/2023 fh nr 20 dt 17.01.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 12,040 2023-02-09 2023-02-10 6810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 65 dt 10.01.2023 fat nr 424/2023 fh nr 10 dt 12.01.2023
    Spitali Elbasan (0808) FUFARMA Elbasan 18,275 2023-02-09 2023-02-10 6910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 63 dt 09.01.2023 fat nr 1199/2023 fh nr 9 dt 11.01.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 106,018 2023-02-09 2023-02-10 7410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 84 dt 11.01.2023 fat nr 6653/2023 fh nr 22 dt 17.01.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 719,432 2023-02-08 2023-02-10 5810130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate permbledhese borderoje dt 08.02.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 513,616 2023-02-09 2023-02-10 6710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1990 dt 28.12.2022 fat nr 271/2023 fh nr 3 dt 09.01.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,938,364 2023-02-08 2023-02-09 6210130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 3/2023 tender autorizim ministria
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 87,100 2023-02-08 2023-02-09 3410130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje 06.02.2023
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,545 2023-02-08 2023-02-09 6310130162023 Posta dhe sherbimi korrier 1013016 Spitali Civil shpenzime postare fat nr 37/2023 dt 02.02.2023
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 83,984 2023-02-08 2023-02-09 6610130162023 Karburant dhe vaj 1013016 Spitali Civil filtra vaj sipas garancise fat nr 184/2023 188/2023 407/2023
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 36,000 2023-02-08 2023-02-09 5710130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil sherbim informatizimi per farmacine fat nr 78/0/2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 182,526 2023-02-08 2023-02-09 5910130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate me permbledhese borderoje dt 08.02.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2023-02-08 2023-02-09 5210130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 2141 dt 26.01.2021 up nr 6 dt 23.11.2020 pv 21.12.2020 fat nr 5/2023
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 168,000 2023-02-08 2023-02-09 6710130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 97/2023 marreveshje up nr 6 dt 23.11.2020 pv dt 21.12.2020 vendim nr 11 dt 28.12.2020 kont nr 2141 dt 09.02.2021
    Spitali Elbasan (0808) Olta Sharra Elbasan 214,754 2023-02-08 2023-02-09 6110130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 1/2023 tender autorizim ministria
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 948,085 2023-02-08 2023-02-09 4910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 1814 dt 09.12.2022 fat nr 61250/2022 fh nr 291 dt 09.12.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 17,100 2023-02-08 2023-02-09 5610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje gjaku fh nr 2 dt 02.02.2023 autorizim Erion Cela up nr 343 dt 02.02.2023