Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 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) Messer Albagaz Elbasan 54,663 2016-12-20 2016-12-21 79810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i gazte mjeksor up 298 dt 18.1.2016 njoft fit 298/4 dt 23.2.2016, kontrate 405/2 dt 26.2.2016 fh 106 dt 13.12.2016, fature 42813427
    Spitali Elbasan (0808) Messer Albagaz Elbasan 31,236 2016-12-20 2016-12-21 79710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i gazte mjeksor up 298 dt 18.1.2016 njoft fit 298/4 dt 23.2.2016, kontrate 405/2 dt 26.2.2016 fh 98 dt 21.11.2016, fature 39301943
    Spitali Elbasan (0808) Messer Albagaz Elbasan 74,966 2016-12-20 2016-12-21 79910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i gazte mjeksor up 298 dt 18.1.2016 njoft fit 298/4 dt 23.2.2016, kontrate 405/2 dt 26.2.2016 fh 103 dt 6.12.2016, fature 428134280
    Spitali Elbasan (0808) FLORFARMA Elbasan 181,414 2016-12-20 2016-12-21 79010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjeksore up 16 dt 7.10.2016, pv 24.10.2016, kontrate 1883 dt 2.11.2016fh 214209 dt 17.11.2016, fature 42033651
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 351,600 2016-12-20 2016-12-21 79610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 56 dt 10.2.2016, njoft fituesi 856/14 24.3.2016, kontrate 708 dt 22.4.2016, fh 235 dt 14.12.2016, fature 200536224
    Spitali Elbasan (0808) FLORFARMA Elbasan 90,096 2016-12-20 2016-12-21 79410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjeksore up 16 dt 7.10.2016, pv 24.10.2016, kontrate 1883 dt 2.11.2016fh 232 dt 9.12.2016, fature 42033673
    Spitali Elbasan (0808) KADIU Elbasan 16,000 2016-12-20 2016-12-21 79510130162016 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil Elbasan bateri makine,pv emergjence 17.12.2016 urdher adm 19.12.2016, fh 108 dt 17.12.2016 fature 200607005
    Spitali Elbasan (0808) Messer Albagaz Elbasan 74,966 2016-12-20 2016-12-21 80010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i gazte mjeksor up 14/1 dt 18.1.2016 njoft fit 29/8 dt 23.2.2016, kontrate 391/1 dt 26.2.2016 fh 102 dt .12.2016, fature 42813251
    Spitali Elbasan (0808) FLORFARMA Elbasan 73,872 2016-12-20 2016-12-21 79110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjeksore up 16 dt 7.10.2016, pv 24.10.2016, kontrate 1883 dt 2.11.2016fh 214 dt 22.11.2016, fature 42033654
    Spitali Elbasan (0808) SHKELQIM ZENELI Elbasan 27,700 2016-12-20 2016-12-21 79410130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan materiale gome, up 133 dt 15.12.2016, pv 15.12.2016, fh 107 dt 15.12.2016, fature 6601023
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 512,500 2016-12-20 2016-12-21 78910130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmbajtje pajissje skaneri up 27 dt 13.9.2016, pv 13.9.2016 kontrate 1561/1 dt 13.9.2016, fature 43018512
    Spitali Elbasan (0808) FLORFARMA Elbasan 179,846 2016-12-20 2016-12-21 79210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjeksore up 16 dt 7.10.2016, pv 24.10.2016, kontrate 1883 dt 2.11.2016fh 228 dt 5.12.2016, fature 42033668
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 56,480 2016-12-19 2016-12-20 78510130162016 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Elbasan siguracion makine, up 128 dt 5.12.2016, njoft fituesi 7.12.2016 fature 2035154,2035153
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 450,977 2016-12-19 2016-12-20 78610130162016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013016 Spitali Civil Elbasan sig per pergjegjesi ligjore per demet qe mund te shkaktojne depozitat e oksigjenit, up 129 dt 5.12.2016, njoft fit 7.12.2016, fature 40079924
    Spitali Elbasan (0808) INCOMED Elbasan 12,510 2016-12-19 2016-12-20 78710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente, up 131 dt 12.12.2016, njoft fituesi 3.12.2016, fh 234 dt 13.12.2016, fature 43668598
    Spitali Elbasan (0808) STAFA & CO Elbasan 42,400 2016-12-19 2016-12-20 78810130162016 Shpenzime per pritje e percjellje 1013016 Spitali Civil Elbasan dreke pritje delegacion i huaj, up 103 dt 17.11.2016 pv 17.11.2016, urdher adm 1967 dt 17.11.2016, urdher ministri 515 17.11.2016 fature 43863923
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,150,076 2016-12-16 2016-12-19 78410130162016 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Elbasan roje kontrate 1910 dt 8.11.2016, up 16 dt 29.6.2016,pv 25.10.2016, fature 40776591
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 333,600 2016-12-14 2016-12-15 77610130162016 Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali Civil Elbasan kompjutera kontrate 1998 dt 23.11.2016, up 101 dt 11.11.2016, njfoftim fituesi 22.11.2016 fh 21 dt 23.11.2016, fature 37257735
    Spitali Elbasan (0808) T R I M E D Elbasan 191,180 2016-12-14 2016-12-15 77910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente tender MSH 860/15 dt 13.4.2016 up 60 dt 10.2.2016, njoftim fituesi 860/8 dt 24.3.2016 konrate 1004 dt 10.6.2016 fh 190 dt 21.9.2016 fature 6541500904
    Spitali Elbasan (0808) KASTRATI Elbasan 546,744 2016-12-14 2016-12-15 77410130162016 Karburant dhe vaj 1013016 Spitali Civil Elbasan karburant kontrate 884 dt 18.5.2016, tender MB, autorizim 77 dt 5.5.2016, njoftim fituesi 7/6 dt 04.5.2016, fh 104 6.12.2016 fature 32771324