Treasury Transactions 2019-2024

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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.
    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 4,775,539,057.00 4,533 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) INCOMED Elbasan 92,250 2022-09-20 2022-09-21 59310130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1257 dt 11.08.2022 Fature nr 5221/2022 fh nr 198 dt 22.08.2022
    Spitali Elbasan (0808) I L M A Elbasan 101,076 2022-09-20 2022-09-21 58510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1252 dt 11.08.2022 fat nr 145972/2022 fh nr 204 dt 22.08.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-09-19 2022-09-20 58010130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Sherb miremb paisje full risk kont nr 2141 dt 26.1.2021 tender marev kuader up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 6 dt 29.12.2020 Fature nr 183/2022 dt 15.09.2022
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 100,000 2022-09-19 2022-09-20 58210130162022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil shpenzime vendime gjyqesore urdher nr 1531 dt 06.01.2022 vend per ekzekutim nr 13073/8354/5281 akti vendim nr 865 dt 07.10.2020
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 18,000 2022-09-19 2022-09-20 57710130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherbim per informatizimin e farmacise F S O fat nr 480/2022 dt 28.01.2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-09-19 2022-09-20 58110130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 803/2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-09-19 2022-09-20 57910130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb Miremb paisje anestezie kont nr 2136 dt 26.1.2021 tender marev kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1 dt 12.01.2021 Fature nr 182/2022 dt 15.09.2022
    Spitali Elbasan (0808) CARPATHIA ALBANIA Elbasan 230,086 2022-09-19 2022-09-20 57610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fh nr 210 211 dt 19.08.2022 kont nr 594/1 dt 16.05.2022 fat nr 64/2022 62/2022 njoft fituesi 29.04.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 1,392 2022-09-19 2022-09-20 57810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1210 dt 02.08.2022 fh nr 208 dt 24.08.2022 fat nr 7892/2022
    Spitali Elbasan (0808) Denis Mana Elbasan 597,600 2022-09-19 2022-09-20 58410130162022 Shpenzime per mirembajtjen e paisjeve te zyrave Spitali Civil riparim i sistemit te biletarise fat nr 17/2022 dt 03.08.2022 up nr 123 dt 28.06.2022 pv dt 07.07.2022 njoft fituesi 07.07.2022
    Spitali Elbasan (0808) Renaldo Haka Elbasan 18,750 2022-09-16 2022-09-19 57510130162022 Te tjera materiale dhe sherbime speciale Spitali Civil Lavazh i autoambulancave Faturë nr 276/2022 dt 31.08.2022
    Spitali Elbasan (0808) CLIMACASA Elbasan 97,200 2022-09-16 2022-09-19 57410130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje dhe sherbim per ashensoret, up nr 28/1 dt 17.02.2022 pv dt 24.02.2022 kont nr 269/4 dt 24.02.2022 fat nr110/2022 dt.25.08.2022,njoft fituesi 24.02.2022
    Spitali Elbasan (0808) LOERMA Elbasan 119,997 2022-09-16 2022-09-19 56510130162022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil Dezinfektim periodik i autoambulancave UP nr 153 dt 01.04.2022 Pv dt 04.04.2022 Kontrate nr 535 prot dt 04.04.2022 Fat nr 60/2022 dt 18.07.2022
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 136,116 2022-09-16 2022-09-19 55810130162022 Pjese kembimi, goma dhe bateri Spitali Civil sherb Pjes kembimi filtra vaj motorri sipas garancise fat nr 5343/2022 dt 24.08.2022 nr.5531/2022 dt 31.08.2022
    Spitali Elbasan (0808) CLIMACASA Elbasan 199,344 2022-09-16 2022-09-19 57310130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje impjanistike up nr 18 dt 08.02.2022 kont nr 667 dt 02.06.2021 fat nr 92/2022dt.18.07.2022
    Spitali Elbasan (0808) KASTRATI Elbasan 270,429 2022-09-15 2022-09-16 56610130162022 Karburant dhe vaj Spitali Civil Blerje karburanti marr.kuader kont nr 178 dt 31.01.2022 Fature nr 3743/2022 fh nr 37 dt 30.08.2022
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,355 2022-09-15 2022-09-16 56810130162022 Posta dhe sherbimi korrier 1013016 Spitali Elbasan,sherbim postar ,fature nr.538/2022 dt.06.09.2022
    Spitali Elbasan (0808) INCOMED Elbasan 15,424 2022-09-15 2022-09-16 56410130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1292 dt 22.08.2022 Fature nr 5225/2022 fh nr 197 dt 22.08.2022
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,120 2022-09-15 2022-09-16 56910130162022 Sherbime telefonike 1013016 Spitali Elbasan,shpenzime telefoni ,fature nr.1358721/2022 dt.05.09.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 9,882 2022-09-15 2022-09-16 56210130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1260 prot dt 12.08.2022 Fature nr 944/2022 fh nr 200 dt 22.08.2022