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

  • 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 5,171,608,368.00 4,771 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) Besnik Dokushi Elbasan 1,000,000 2022-10-31 2022-11-01 71110130162022 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) DIAL.SH Elbasan 99,800 2022-10-31 2022-11-01 71010130162022 Te tjera materiale dhe sherbime speciale Spitali Civil riparim zhvendosje aspirator mjekesor up nr 210 dt 24.10.2022 pv dt 25.10.2022 fat nr 1/2022 dt.25.10.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 464,500 2022-10-26 2022-10-27 68510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 fh nr 216 dt 25.08.2022 fat nr 858/2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 167,040 2022-10-26 2022-10-27 69010130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1321 dt 26.08.2022 tender marev kuader fat nr 1456/2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 73,980 2022-10-26 2022-10-27 70810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1290 dt 22.08.2022 tender marev kuader fat nr 637/2022 fh nr 221 dt 01.09.2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-10-26 2022-10-27 70910130162022 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 856/2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,143,255 2022-10-26 2022-10-27 70010130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 127 dt 04.07.2022 fat nr 276/2022 njoft fituesi dt 09.08.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-10-26 2022-10-27 70410130162022 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 nr192/2022 dt 17.10.2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,892,163 2022-10-26 2022-10-27 70110130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 127 dt 04.07.2022 fat nr 309/2022 njoft fituesi dt 09.08.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 46,125 2022-10-26 2022-10-27 70710130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43674/2022 fh nr 220 dt 31.08.2022 kont nr 1257dt 11.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) CLIMACASA Elbasan 357,516 2022-10-26 2022-10-27 68710130162022 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 02.06.2022 fat nr 124/2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 10,604 2022-10-26 2022-10-27 70610130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1292 dt 22.08.2022 fat nr 81530/2022 fh nr 238 dt 19.09.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 46,125 2022-10-26 2022-10-27 70510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1257 dt 11.08.2022 fh nr 215 dt 25.08.2022 fat nr 859/2022
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 21,586 2022-10-26 2022-10-27 69810130162022 Te tjera transferta tek individet Spitali Civil shperblim punonjesi urdher drejt nr 838/3 dt 10.06.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 250,830 2022-10-26 2022-10-27 70210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 tender marev kuader fat nr 634/2022 fh nr 224 dt 01.09.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-10-26 2022-10-27 70310130162022 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 191/2022 dt 17.10.2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 281,880 2022-10-26 2022-10-27 69110130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1321 dt 26.08.2022 tender marev kuader fat nr 1400/2022 1445/2022 1455/2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 435,238 2022-10-26 2022-10-27 69910130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 fat nr 276/2022
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 99,900 2022-10-25 2022-10-26 68910130162022 Te tjera materiale dhe sherbime speciale Spitali Civil shperblim riparim paisje ndihme mjekesore fat nr 19/2022 dt 04.09.2022pv dt 04.09.2022
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 168,000 2022-10-24 2022-10-25 69610130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje radiologjike kont nr 2141 dt 09.2.2021 tender marev kuader fat nr 1351/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020