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::

  • 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

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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) M E D I C A M E N T A Elbasan 257,040 2018-11-14 2018-11-15 80310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamenta shkresa 856/31 up nr, 856 dt10.02.2018 kontrat nr, 1725 fature nr, seri 260524071 dt, 18.09.2018fl hr nr 344
    Spitali Elbasan (0808) REJSI FARMA Elbasan 22,680 2018-11-14 2018-11-15 78710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 113 dt. 02.02.2018 kontrat 1700 fayure nr, 257491640 seri fl hr, nr, 335 dt. 13.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 54,125 2018-11-14 2018-11-15 79810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres882/1u-p nr,114 dt.02.02.2018 kontrat 1896 fature nr, seri 257435299 fl hr, nr, 369dt.28.09.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 47,400 2018-11-14 2018-11-15 79610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkres 882/1 u-p nr, 115 dt. 02.02.2018 kontrat 1897fature nr, seri 257435300 fl hr, nr, 373 dt.28.09.2018
    Spitali Elbasan (0808) EUROMED Elbasan 68,407 2018-11-13 2018-11-14 77510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjeksore shkresre 882/1 kontrat 1743 fature nr, 1009 dt.10.10.2018 seri 67483751 fl hr. 381 dt. 10.10.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,096,858 2018-11-13 2018-11-14 78310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore up nr, 109 dt. 02.02.2018 shkresa 882/1 dt, 13.09.2018 kontrat 1743 fature seri 225934125 fl hr. nr, 363 dt.20.09.2018
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 702,255 2018-11-13 2018-11-14 77910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumoi mjeksore shkrese 882/1 u-p nr.11 1 kontrat 2036 fature nr, 277 dt.19.10.2018 seri 68649927 fl hr 397dt,19.10.2018
    Spitali Elbasan (0808) MONTAL Elbasan 1,135,031 2018-11-13 2018-11-14 77710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjeksore shkrese 882/1 u-p nr.11 1 kontrat 2036 fature nr, 12017 dt.17.10.2018 seri60251746 fl hr 389 dt,17.10.2018
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 120,000 2018-11-13 2018-11-14 76810130162018 Shpenzime per te tjera materiale dhe sherbime operative 1013016 Spitali Civil kontroll teknik urdher drejtori dt.08.11.2018 fature nr, 36 dt. 08.11.2018 seri 44592986
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 479,160 2018-11-13 2018-11-14 78510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil kite dhe reagente kontrat 217/4 up nr, 4 dt. 25.01.2018 p-v nr4 fature nr, 4972-5117,5118seri 212759972,212760117,212760118 fl hr, 339,342,343
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 334,605 2018-11-13 2018-11-14 78010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumoi mjeksore shkrese 882/1 u-p nr.11 1 kontrat 2037 fature nr, 276 dt.19.10.2018 seri 68649926 fl hr 396dt,19.10.2018
    Spitali Elbasan (0808) EUROMED Elbasan 171,894 2018-11-13 2018-11-14 77310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore shkresa 882/1 up nr, 110 dt. 02.02.2018 kontrat 1742 fature nr, 921 dt. 13.09.2018 seri 67483913 fl hr, 338 dt.13.09.2018
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 848,303 2018-11-13 2018-11-14 77210130162018 Elektricitet 1013016 Spitali Civil energji kontrat A008620 seri 302712197,A004657 302918352,A004658 302860471A245246 seri 302858710
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,259 2018-11-13 2018-11-14 77110130162018 Sherbime telefonike 1013016 Spitali Civil telefon kod 310001881001 seri 726507387
    Spitali Elbasan (0808) MONTAL Elbasan 2,363,160 2018-11-13 2018-11-14 77610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjeksore shkrese 882/1 u-p nr.11 kontrat 1052 fature nr, 11807 dt. 31.08.2018 seri60251536 fl hr, 321 dt, 31.08.2018
    Spitali Elbasan (0808) EUROMED Elbasan 269,311 2018-11-13 2018-11-14 77410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore shkresa 882/1 up nr, 110 dt. 02.02.2018 kontrat 1742 fature nr,1008 dt. 10.10.2018 seri7483850 fl hr,382 dt.10.10.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 60,000 2018-11-13 2018-11-14 78610130162018 Shpenzime per situata te veshtira dhe per fatekeqesi 1013016 Spitali Civil shperblim per ndihme e fatkeqesi Urdher titullari nre, 2124 permbledhse borderoje dt.13.11.2018
    Spitali Elbasan (0808) Messer Albagaz Elbasan 479,500 2018-11-13 2018-11-14 78110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjeni i lengshem shkres 882/1 up nr. 116 dt. 02.02.2018 kontrat nr. 931 fature nr, 5509 seri 65267309 dt. 09.10.2018 fl hr, nr72 dt. 09.10.2018
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 190,078 2018-11-13 2018-11-14 77010130162018 Libra dhe publikime profesionale 1013016 Spitali Civil shtypshkrime up nr, 14 fdt. 13.02.2018 pv vendim kontrat fature nr, 74 dt. 22.10.2018 seri 66303924 fl hr nr75
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 66,355 2018-11-13 2018-11-14 78210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjeni igazte shkres 882/1 up nr. 123 dt. 02.02.2018 kontrat nr. 909 fature nr, 5100 seri 65415883 fl hr nr. 71 dt. 04.10.2018