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
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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) GENIUS SHPK Elbasan 192,800 2016-12-15 2016-12-15 78010130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmbajtje full riskup 13 dt 18.3.2016, pv 1 dt 25.4.2016, kontrate 689/3 dt 26.4.2016 fature 42833698
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 125,280 2016-12-14 2016-12-15 76810130162016 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan riparim mjeti kontrate 286 dt 4.3.2016, up 4 dt 8.2.2016, pv 3.3.2016, fature 13885378,13885379
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 164,880 2016-12-14 2016-12-15 76710130162016 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan riparim mjeti kontrate 286 dt 4.3.2016, up 4 dt 8.2.2016, pv 3.3.2016, fature 13885377
    Spitali Elbasan (0808) T R I M E D Elbasan 48,500 2016-12-14 2016-12-15 77710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente kontrate 938 dt 31.5.2016, tender MSH 2401/10 25.5.2016, UP 176 DT 27.4.2016 NJOFTIM FITUESI 2402/5 DT 18.5.2016, FH 189 DT 18.10.2016, fature 6541500905
    Spitali Elbasan (0808) FA & BI Elbasan 820,911 2016-12-15 2016-12-15 78210130162016 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese up 14dt 11.5.2016, pv 2.6.2016, kontrate 1103 dt 22.6.2016, fh 105 dt 12.12.2016, fature 43879511
    Spitali Elbasan (0808) T R I M E D Elbasan 237,000 2016-12-14 2016-12-15 77810130162016 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 179 dt 21.9.2016 fature 6541500821
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,380,030 2016-12-15 2016-12-15 78110130162016 Elektricitet 1013016 Spitali Civil Elbasanenergji kontrate 4657, 4658,245246,245247 fature 648049020,648058704,648012625,6480063994
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 1,572 2016-12-13 2016-12-14 75710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente, up 123 dt 25.11.2016, njoftim fituesi 01.12.2016, fh 225 dt 01.12.2016, fature 210497444
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 695 2016-12-13 2016-12-14 75610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 109 dt 25.11.2016, njoftim fituesi 01.12.2016, fh 222 dt 01.12.2016, fature 210497395
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 8,856 2016-12-13 2016-12-14 76610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasanmedikamente up 113 dt 25.11.2016, njoftim fituesi 01.12.2016, fh 217 dt 01.12.2016, fature 213586200
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 9,100 2016-12-13 2016-12-14 76510130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 119 dt 25.11.2016, njoftim fituesi 02.12.2016, fh 226 dt 02.12.2016, fature 213586939
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 1,909 2016-12-13 2016-12-14 75810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 122 dt 25.11.2016, njoftim fituesi 01.12.2016, fh 224 dt 01.12.2016, fature 210497385
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 86,500 2016-12-13 2016-12-14 75510130162016 Libra dhe publikime profesionale 1013016 Spitali Civil Elbasan blerje gjaku dhe ceku, up 130 dt 06.12.2016, fh 12 dt 06.12.2016, up 132 dt 12.12.2016,
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 7,290 2016-12-13 2016-12-14 76210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 105 dt 25.11.2016, njoftim fituesi 01.12.2016, fh 218 dt 01.12.2016, fature 210497376
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 117 2016-12-13 2016-12-14 75910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 117 dt 25.11.2016, njoftim fituesi 01.12.2016, fh 219 dt 01.12.2016, fature 210497446
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 17,588 2016-12-13 2016-12-14 76410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 114 dt 25.11.2016, njoftim fituesi 01.12.2016, fh 216 dt 01.12.2016, fature 213586197
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,996 2016-12-13 2016-12-14 75410130162016 Sherbime telefonike 1013016 Spitali Civil Elbasan telefon kod klienti 310001881001 fature 7229150109
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 40 2016-12-13 2016-12-14 76310130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 112 dt 25.11.2016, njoftim fituesi 01.12.2016, fh 221 dt 01.12.2016, fature 210497426
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 101 2016-12-13 2016-12-14 76010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 116 dt 25.11.2016, njoftim fituesi 01.12.2016, fh 220 dt 01.12.2016, fature 210497447
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 2,491 2016-12-13 2016-12-14 76110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 110 dt 25.11.2016, njoftim fituesi 01.12.2016, fh 223 dt 01.12.2016, fature 210497440