Treasury Transactions 2019-2024

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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
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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) ALFARMAKOS Elbasan 405,000 2022-12-15 2022-12-16 88810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 97495/2022 fh nr 288 dt 07.12.2022 kont nr 1219 dt 03.08.2022
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,452,638 2022-12-14 2022-12-15 88010130162022 Elektricitet Spitali Civil energji fat nr 442508036 442416515 442508995 441733223 442417368 kont nr 245246 245247 4657 A4658 8620
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 33,408 2022-12-13 2022-12-14 86510130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 1496 dt 10.10.2022 tender marev kuader fat nr 1863/2022 fh nr 276 dt 22.11.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 79,328 2022-12-13 2022-12-14 86410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1240 dt 08.08.2022 fh nr 274 dt 22.11.2022 fat nr 59023/2022 mareveshje kuader
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 499,080 2022-12-13 2022-12-14 87310130162022 Uje Spitali Civil uje fat nr 274809143, 274807712, 274807253 kont nr 23585 34202 24442
    Spitali Elbasan (0808) CLIMACASA Elbasan 189,216 2022-12-13 2022-12-14 87010130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje impianistike spitalore up nr 28/1 dt 17.02.2022 pv dt 24.02.2022 kont nr 269/4 dt 24.02.2021 fat nr 178/2022 njoft fituesi 24.02.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 482,693 2022-12-13 2022-12-14 87410130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 1211 dt 02.08.2022 Fat nr 4096/2022 dt 05.12.2022 Fh nr 285 dt 05.12.2022
    Spitali Elbasan (0808) KKG PROJECT Elbasan 6,005,622 2022-12-13 2022-12-14 86210130162022 Shpenz. per rritjen e AQ - studime ose kerkime Spitali Civil studim rikonst i poliklinikes se specialiteteve tender up nr 126 dt 28.06.2022 pv 22.07.2022 kont nr 1034 dt 05.08.2022 fat nr 33/2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 40,471 2022-12-13 2022-12-14 87110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 59409/2022 fh nr 280 dt 25.11.2022 kont nr 1236 dt 26.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) INCOMED Elbasan 59,150 2022-12-13 2022-12-14 86710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1243 dt 09.08.2022 fh nr 195 dt 22.08.2022 fat nr 5223/2022 fh nr 279 dt 24.11.2022 fat nr 7149/2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,892,163 2022-12-13 2022-12-14 86010130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 127 dt 04.07.2022 fat nr 375/2022 njoft fituesi dt 09.08.2022 amendament kont 1071/13 dt 30.09.2022
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 1,500 2022-12-13 2022-12-14 87210130162022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil kontroll teknik per automjetet fat nr 3114/2022 dt 09.12.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 3,500,000 2022-12-13 2022-12-14 86610130162022 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 286/2022 situac dt 03.11.2022
    Spitali Elbasan (0808) Adel CO Elbasan 76,026 2022-12-13 2022-12-14 82410130162022 Kancelari Spitali Civil sherb blerje kuti per ruajtje te perhershme kont nr 1592 dt 20.10.2022 fat nr 176/2022 fh nr 47/1 dt 17.11.2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 207,221 2022-12-13 2022-12-14 86910130162022 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 26.01.2021 fat nr 1236/2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,770,093 2022-12-13 2022-12-14 86110130162022 Furnizime dhe sherbime me ushqim per mencat Spitali Civil sherb gatimi dhe ushqimi kont nr 2385/1/13 dt 31.12.2021 tender autorizim nga ministria fat nr 41/2022
    Spitali Elbasan (0808) E v i t a Elbasan 79,328 2022-12-13 2022-12-14 86310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1240 dt 08.08.2022 fat nr 26567/2022 fh nr 282 dt 25.11.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 148,408 2022-12-13 2022-12-14 87810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1608 dt 24.10.2022 tender marev kuader fat nr 954/2022 fh nr 283 dt 01.12.2022
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 7,060 2022-12-13 2022-12-14 87610130162022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil kontroll teknik automjeti fat nr 3161/2022 3172
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 999,000 2022-12-13 2022-12-14 85910130162022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Spitali Civil siguracion ndertese fat nr 299389/2022 pv 16.11.2022 njof fituesi 16.11.2022 up nr 1658/2 07.11.2022 prim nr 12/elsg1