Treasury Transactions 2015-2018

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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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) REJSI FARMA Elbasan 1,994,400 2016-12-29 2016-12-30 83010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 18 dt 22.11.2016, pv 14.11.2016, kontrate 2015 dt 25.11.2016, fh 227 dt 05.12.2016, fature 208749823
    Spitali Elbasan (0808) COMFORT Elbasan 52,608 2016-12-29 2016-12-30 84010130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmbajtje impjantistikes se gazrave mjeksore up 2 dt 5.2.2016, pv 23.2.2016, kontrate 272/4 dt 8.3.2016, situacion punimesh29.12.2016, fature 31756207
    Spitali Elbasan (0808) Messer Albagaz Elbasan 74,966 2016-12-29 2016-12-30 84910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oksigjen i gazte mjeksor up 298 dt 18.1.2016, njoft fit 298/4 dt 23.2.2016,kontrate 405/3 dt 26.2.2016, fh 111 dt 29.12.2016 fature 42802713
    Spitali Elbasan (0808) REJSI FARMA Elbasan 660,000 2016-12-29 2016-12-30 83110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 18 dt 22.11.2016, pv 14.11.2016, kontrate 2015 dt 25.11.2016, fh 239 dt 15.12.2016, fature 208752098
    Spitali Elbasan (0808) IMI - FARMA Elbasan 907,543 2016-12-29 2016-12-30 83510130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 18 dt 22.11.2016, pv 14.11.2016, kontrate 2024 dt 30.11.2016, fh 231 dt 07.12.2016, fature 215110934
    Spitali Elbasan (0808) I N T E R M E D Elbasan 239,750 2016-12-29 2016-12-30 84210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 18 dt 22.11.2016, pv 22.11.2016,kontrate 2026 dt 30.11.2016, fh 243230 dt 6.12.2016, fature 165823277
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 192,800 2016-12-29 2016-12-30 85210130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmbajtje full risk pajisje mjeksore up 13 dt 18.3.2016 pv 1 dt 25.4.2016, kontrate 689/3 dt 26.4.2016, fature 42834589
    Spitali Elbasan (0808) REJSI FARMA Elbasan 371,250 2016-12-29 2016-12-30 83210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 18 dt 22.11.2016, pv 14.11.2016, kontrate 2015 dt 25.11.2016, fh 236 dt 15.12.2016, fature 208751894
    Spitali Elbasan (0808) I N T E R M E D Elbasan 527,450 2016-12-29 2016-12-30 84310130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 18 dt 22.11.2016, pv 22.11.2016,kontrate 2026 dt 30.11.2016, fh 243 dt 28.12.2016, fature 165825844
    Spitali Elbasan (0808) INCOMED Elbasan 301,587 2016-12-29 2016-12-30 83310130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 18 dt 22.11.2016, pv 14.11.2016, kontrate 2031 dt 1.12.2016, fh 233 dt 13.12.2016, fature 43668594
    Spitali Elbasan (0808) Messer Albagaz Elbasan 74,966 2016-12-29 2016-12-30 84810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oksigjen i gazte mjeksor up 298 dt 18.1.2016, njoft fit 298/4 dt 23.2.2016,kontrate 405/3 dt 26.2.2016, fh 109 dt 21.12.2016 fature 42802577
    Spitali Elbasan (0808) Messer Albagaz Elbasan 74,966 2016-12-29 2016-12-30 85010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oksigjen i gazte mjeksor up 298/6 dt 24.2.2016, njoft fit 298/4 dt 23.2.2016, kontrate 405/3 dt 26.2.2016, fh 112 dt 29.12.2016, fature 42802714
    Spitali Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 706,191 2016-12-29 2016-12-30 83710130162016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013016 Spitali Civil Elbasan mirmbajtje programit astria up 3 dt 22.1.2016, pv 1 dt 26.1.2016, kontrate 105/4 dt 26.1.2016, fature 33906835
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,721,549 2016-12-29 2016-12-30 84610130162016 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Elbasan sherbim i gatimit she shperndarjes se ushqimit, autorizim 15/13 dt 15.7.2016, njoft fit 15/10, up 15 dt 27.4.2016, kontrate 1333 dt 28.7.2016, fature 24875154
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 785,400 2016-12-29 2016-12-29 83410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 183 dt 2.5.2014, njoft fit 3423/3 dt 13.6.2014, fh 125 dt 2.7.2014, fature 18117221
    Spitali Elbasan (0808) MEDI - TEL Elbasan 369,868 2016-12-28 2016-12-28 82710130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mjetesh spitalore up 28 dt 30.11.2016,pv 30.11.2016, kontrate 2023/3 dt 1.12.2016 fature 388546978
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 25,346 2016-12-28 2016-12-28 82810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente, up 139 dt 22.12.2016, pv 23.12.2016, fh 242 dt 23.12.2016, fature 36997439
    Spitali Elbasan (0808) MEDI - TEL Elbasan 196,963 2016-12-28 2016-12-28 82410130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mjetesh spitalore up 28 dt 30.11.2016,pv 30.11.2016, kontrate 2023/3 dt 1.12.2016 fature 38871579
    Spitali Elbasan (0808) MEDI - TEL Elbasan 225,120 2016-12-28 2016-12-28 82510130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mjetesh spitalore up 28 dt 30.11.2016,pv 30.11.2016, kontrate 2023/3 dt 1.12.2016 fature 43601661
    Spitali Elbasan (0808) FITORE / ELBASAN Elbasan 119,760 2016-12-27 2016-12-28 81810130162016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013016 Spitali Civil Elbasan mirmbajtje ashensori up 136 dt 20.12.2016, pv 21.12.2016, situacion, fature 20291927