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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    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) MEDI - TEL Elbasan 430,080 2016-12-28 2016-12-28 82610130162016 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 38854697
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 95,000 2016-12-27 2016-12-28 81910130162016 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Civil Elbasan riparim dhome frigoriferike up 137 dt 21.12.2016, pv 21.12.2016, fature 10436618, urdher adm 27.12.2016
    Spitali Elbasan (0808) INCOMED Elbasan 860,038 2016-12-27 2016-12-28 80810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 1968 dt 17.11.2016, pv 08.11.2016 fh 208 dt 17.11.2016 fature 42899274
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 71,600 2016-12-27 2016-12-28 80710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 1972 dt 18.11.2016, pv 08.11.2016 fh 210 dt 17.11.2016 fature 210483547
    Spitali Elbasan (0808) T R I M E D Elbasan 914,184 2016-12-27 2016-12-28 81410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente kontrate 2072 dt 7.12.2016, tender MSH 451 dt 18.10.2016, njoft fit 5292/4 dt 23.11.2016 fh 238 dt 15.12.2016 fature 208917084
    Spitali Elbasan (0808) REJSI FARMA Elbasan 15,498 2016-12-27 2016-12-28 81110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 2016 dt 25.11.2016, pv 08.11.2016 f h 229 dt 05.12.2016 fature 208749822
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 17,358,936 2016-12-28 2016-12-28 81510130162016 Shpenzime te tjera personeli 1013016 Spitali Civil Elbasan page per punonjes te shkurtar nga reforma urdher 2161 dt 27.12.2016, permbledhese borderoje
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 855,023 2016-12-27 2016-12-28 80910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 1984 dt 21.11.2016, pv 08.11.2016 fh 212 dt 21.11.2016 fature 38965297
    Spitali Elbasan (0808) FLORFARMA Elbasan 252,410 2016-12-27 2016-12-28 80610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 2004 dt 24.11.2016, pv 08.11.2016 fh 215 dt 23.11.2016 fature 42033657
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 2,344,000 2016-12-28 2016-12-28 82110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente, up 56 dt 10.2.2016, njoft fit 856/14 dt 24.3.2016 kontrate 708 dt 22.4.2016, fh 241 dt 23.12.2016, fature 200536700
    Spitali Elbasan (0808) FITORE / ELBASAN Elbasan 89,493 2016-12-28 2016-12-28 82210130162016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013016 Spitali Civil Elbasan 5% Garanci punimesh rikonstruksion i ambjenteve te kimioterapise fature 20291885 urdher adm 2166 dt 27.12.2016
    Spitali Elbasan (0808) T R I M E D Elbasan 200,554 2016-12-27 2016-12-28 81310130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 1974 dt 18.11.2016, 51, vendim 19 dt 16.11.2016 fh 211 dt 18.11.2016 fature 208917034
    Spitali Elbasan (0808) REJSI FARMA Elbasan 15,924 2016-12-27 2016-12-28 81010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 2016 dt 25.11.2016, pv 08.11.2016 fh 237 dt 15.12.2016 fature 208751895
    Spitali Elbasan (0808) IMI - FARMA Elbasan 167,825 2016-12-28 2016-12-28 82010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente,up 395/1 dt 01.9.12.2016, njoft fit4701/4 dt 12.10.2016 kontrate 1873 dt 1.11.2016 fh 202 dt 1.11.2016 fature 163384640
    Spitali Elbasan (0808) EL-BU 2009 Elbasan 91,200 2016-12-27 2016-12-28 81710130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan vlersim per konfirmim projekti per oksigjenin e lengshem up 134 dt 19.12.2016, pv 19.12.2016, urdher adm 27.12.2016, fature 24440577
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 142,367 2016-12-27 2016-12-28 81210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up19 dt 21.10.2016 kontrate 1987 dt 21.11.2016, pv 08.11.2016 f h 213 dt 21.11.2016 fature 213578630
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,370,013 2016-12-23 2016-12-23 80410130162016 Te tjera shperblime per personelin 1013016 Spitali Civil Elbasan shperblime te punonjesve te paketes te dializes urdh drejt nr 2152 dt 22.12.2016 vend nr 1 dt 20.01.2015
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 256,250 2016-12-21 2016-12-22 80110130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmbajtje pajisje skaneri up27 dt 13.9.2016, pv dt 13.9.2016 kontrate 1561/1 dt 13.9.2016, fature 43018553
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 207,997 2016-12-21 2016-12-22 80310130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmbajtje full risk up 8 dt 18.2.2016, pv 1 dt 7.3.2016 kontrate 345/1 dt 5.4.2016, fature 32469140
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 702,000 2016-12-21 2016-12-22 80210130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmbajtje full risk up 8 dt 18.2.2016, pv 1 dt 7.3.2016 kontrate 345 dt 17..2016, fature 39255039