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 5,278,158,017.00 4,855 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) T R I M E D Elbasan 296,608 2022-12-19 2022-12-20 90010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1608 dt 24.10.2022 fh nr 296 dt 12.12.2022 fat nr 1428/2022
    Spitali Elbasan (0808) T R I M E D Elbasan 573,896 2022-12-19 2022-12-20 89810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1241 dt 08.08.2022 fh nr 295 dt 12.12.2022 fat nr 1427/2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 748,800 2022-12-16 2022-12-19 89210130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sriparim shtreter up nr 198 dt 12.10.2022 njoft fituesi 19.10.2022 fat nr 1245/2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 6,166,723 2022-12-16 2022-12-19 88110130162022 Sherbime te tjera Spitali Civil sherb i laboratorit koncesionar kont konc nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 308/2022 situac dt 05.12.2022
    Spitali Elbasan (0808) INGRID MOLI Elbasan 115,746 2022-12-16 2022-12-19 88510130162022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil dezifektim up nr 268 dt 12.12.2022 pv dt 12.12.2022 fat nr 1/2022
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 3,023,140 2022-12-16 2022-12-19 87910130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje pakete katarakti up nr 200 dt 12.10.2022 pv dt 28.10.2022 kont nr 1560/5 dt 08.11.2022 fat nr 19/2022 fh nr 278 dt 23.11.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 108,882 2022-12-16 2022-12-19 89210130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1251 prot dt 11.08.2022 Fature nr 943/2022 fh nr 199 dt 22.08.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 23,670 2022-12-16 2022-12-19 89310130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1251 prot dt 11.08.2022 Fature nr 1333/2022 fh nr 272 dt 21.11.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-12-16 2022-12-19 89310130162022 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 214/2022 dt 15.12.2022
    Spitali Elbasan (0808) DASHNOR KULLOLLI Elbasan 120,000 2022-12-16 2022-12-19 88410130162022 Te tjera materiale dhe sherbime speciale Spitali Civil pikture up nr 266 dt 01.12.2022 pv dt 01.12.2022 fat nr 286/2022 fh nr 2 dt 01.12.2022 akt marrje dorezimi 01.12.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-12-16 2022-12-19 89410130162022 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 215/2022 dt 15.12.2022
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 99,850 2022-12-15 2022-12-16 89110130162022 Te tjera materiale dhe sherbime speciale Spitali Civil riparim rrjeti elektrik pv shkresor dt 06.12.2022 fat nr 24/2022 dt 07.12.2022
    Spitali Elbasan (0808) INCOMED Elbasan 65,615 2022-12-15 2022-12-16 88710130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1232 dt 05.08.2022 Fature nr 7350/2022 fh nr 290 dt 07.12.2022 fat nr 7351/2022 fh nr 289 dt 07.12.2022
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,293,750 2022-12-15 2022-12-16 87510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1227 dt 05.08.2022 fh nr 284 dt 02.12.2022 fat nr 11802/2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 330,445 2022-12-15 2022-12-16 88610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1220 dt 03.08.2022 fh nr 287 dt 05.12.2022 fat nr 4094/2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 86,400 2022-12-15 2022-12-16 88910130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 1212 dt 02.08.2022 Fat nr 4095/2022 dt 05.12.2022 Fh nr 286 dt 05.12.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 7,608 2022-12-15 2022-12-16 88310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1396 dt 12.09.2022 fh nr 273 dt 23.11.2022 fat nr 59024/2022 tender marreveshje kuader
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 26,450 2022-12-15 2022-12-16 87710130162022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil kontroll teknik per automjetet fat nr 2200619502/2022 dt 12.12.2022
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 53,232 2022-12-15 2022-12-16 89010130162022 Pjese kembimi, goma dhe bateri Spitali Civil filtra vaj motori Filtra fat nr 7675/2022 dt 13.12.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 37,085 2022-12-15 2022-12-16 88210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1396 dt 12.09.2022 fh nr 242 dt 29.09.2022 fat nr 48662/2022 tender marreveshje kuader