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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    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 24,988 2016-11-22 2016-11-22 71610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i gazte mjeksor kontrate 405/3 dt 26.2.2016, up 298 dt 18.1.2016, njoftim fituesi 298/4 dt 23.2.2016, fh 93 dt 01.11.2016, fature 39301620
    Spitali Elbasan (0808) MEDI - TEL Elbasan 217,795 2016-11-21 2016-11-22 71110130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore up 3 dt 8.2.2016, pv 15.4.2016, kontrate 773 dt 29.4.2016 fature 38827694
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 149,940 2016-11-22 2016-11-22 72010130162016 Libra dhe publikime profesionale 1013016 Spitali Civil Elbasan shtypshkrime kontrate 295/6 dt 29.3.2016, up 5 dt 9.2.2016, pv 3.3.2016, fh 92 dt 01.11.2016, fature 40776333
    Spitali Elbasan (0808) FITORE / ELBASAN Elbasan 591,288 2016-11-18 2016-11-21 69810130162016 Shpenzime per mirembajtjen e objekteve ndertimore 1013016 Spitali Civil Elbasan mirmbajtje objekte ndertimore kontrate nr 368/7 dt 12.04.2016 up 9 ndt 22.2.2016, pv 18.03.2016 fat 20291921
    Spitali Elbasan (0808) T R I M E D Elbasan 63,300 2016-11-17 2016-11-18 70510130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 78 dt 25.10.2016, njoftim fituesi 28.10.2016, fh 197 dt 28.10.2016, fature 112994829
    Spitali Elbasan (0808) T R I M E D Elbasan 55,300 2016-11-17 2016-11-18 70410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 77 dt 25.10.2016, njoftim fituesi 28.10.2016, fh 195 dt 28.10.2016, fature 112994830
    Spitali Elbasan (0808) T R I M E D Elbasan 8,800 2016-11-17 2016-11-18 70810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 97, dt 25.10.2016 njoftim fituesi 28.10.2016, fh 196 dt 28.10.2016, fature 6541500945
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 312,001 2016-11-17 2016-11-18 70310130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan Mirmbajtje full risk per pajisje mjeksore up 8 dt 18.02.2016, pv 1 dt 07.03.2016, kontrate 345/1 dt 5.04.2016 fature 32469128
    Spitali Elbasan (0808) T R I M E D Elbasan 16,770 2016-11-17 2016-11-18 70610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 94 dt 25.10.2016, njoftim fituesi 28.10.2016, fh 199 dt 28.10.2016, fature 112994831
    Spitali Elbasan (0808) T R I M E D Elbasan 76,440 2016-11-17 2016-11-18 70710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 97, dt 25.10.2016 njoftim fituesi 28.10.2016, fh 196 dt 28.10.2016, fature 6541500945
    Spitali Elbasan (0808) T R I M E D Elbasan 203,820 2016-11-17 2016-11-18 70910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 856 dt 10.2.2016, njoftim fituesi 856/1 dt 24.03.2016, kontrate 7276 dt 22.04.2016, fh 190 dt 18.10.2016, fature 112994787
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 56,832 2016-11-16 2016-11-17 69510130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 95 dt 25.10.2016 njoft fit 28.10.2016, fh 198 dt 28.10.2016 fature 213564867
    Spitali Elbasan (0808) I L M A Elbasan 20,000 2016-11-16 2016-11-17 69310130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 93 dt 25.10.2016 njoft fit 31.10.2016, fh 201 dt 31.10.2016 fature 207510102
    Spitali Elbasan (0808) FLORFARMA Elbasan 935,280 2016-11-16 2016-11-17 69910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Materiale konsumi mjeksore kontrate 1883 dt 02.11.2016 up 16 dt 07.10.2016 pv 24.10.2016, fh 205 dt 02.11.2016 fature 39874577
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 221,890 2016-11-16 2016-11-17 69410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 83 dt 25.10.2016 njoft fit 27.10.2016, fh 194 dt 27.10.2016 fature 213563945
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 37,274 2016-11-16 2016-11-17 69710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 87 dt 25.10.2016 njoft fit 27.10.2016, fh 192 dt 27.10.2016 fature 213563946
    Spitali Elbasan (0808) FUFARMA Elbasan 234,820 2016-11-16 2016-11-17 70210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente kontrate 675 dt 20.04.2016 up 57 dt 10.03.2016 njoft fit 857/12 dt 29.03.2016, fh 191 dt 25.10.2016 fature 210281411
    Spitali Elbasan (0808) FLORFARMA Elbasan 46,936 2016-11-16 2016-11-17 70010130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente kontrate 1883 dt 02.11.2016 up 16 dt 07.10.2016 pv 24.10.2016, fh 206 dt 10.11.2016 fature 39874586
    Spitali Elbasan (0808) OMEGA PHARMA GROUP Elbasan 80,808 2016-11-16 2016-11-17 69610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 85 dt 25.10.2016 njoft fit 27.10.2016, fh 193 dt 27.10.2016 fature 213563953
    Spitali Elbasan (0808) FLORFARMA Elbasan 11,020 2016-11-16 2016-11-17 70110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan Medikamente up 91 dt 25.10.2016 njoft fit 01.11.2016, fh 204 dt 27.10.2016 fature 39874586