Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) EUROMED Elbasan 347,220 2022-07-12 2022-07-13 42910130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 596 dt 14.04.2022 marreveshje kuader fat nr 743/2022 fh nr 14 dt 12.05.2022 akt marrje dorezim 12.05.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 169,950 2022-07-12 2022-07-13 42810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 101 dt 18.01.2022 Fat nr 4456/2022 Fh nr 133 dt 05.05.2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,313,821 2022-07-12 2022-07-13 42710130162022 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 26/2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 198,900 2022-07-12 2022-07-13 42610130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 620 dt 20.04.2022 fat nr 570/2022 fh nr 149 dt 26.05.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 545,662 2022-07-08 2022-07-12 41610130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 119 dt 20.01.2022 Fat nr 3671/2022 dt 21.05.2022 Fh nr 25 dt 21.05.2022
    Spitali Elbasan (0808) MONTAL Elbasan 42,600 2022-07-08 2022-07-12 41810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 620 dt 20.04.2022 fh nr 137 dt 11.05.2022 fat nr 495/2022
    Spitali Elbasan (0808) i - FIRE Elbasan 119,760 2022-07-08 2022-07-12 41010130162022 Shpenzime per mirembajtjen e paisjeve te zyrave Spitali Civil mbushje kolaudim dhe riparim fikse zjarri up nr 20 dt 07.02.2022 fat nr 68/2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 2,231,117 2022-07-08 2022-07-12 41910130162022 Te tjera shperblime per personelin Spitali Civil shperblim vjetersie per punonjesit e larguar nga puna urdher drejtori nr 115 dt 21.06.2022 me permbledhese Antela Kasa
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 19,980 2022-07-08 2022-07-12 42010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 639 dt 26.04.2022 fh nr 141 dt 13.05.2022 fat nr 5131/2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 238,680 2022-07-08 2022-07-12 42210130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 755 dt 20.05.2022 tender marev kuader fat nr 776/2022 775/20222 777/2022
    Spitali Elbasan (0808) MONTAL Elbasan 156,567 2022-07-07 2022-07-08 41710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 2019 dt 30.12.2021 fh nr 138 dt 11.05.2022 fat nr 494/2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 321,440 2022-07-07 2022-07-08 41510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 490/2022 fh nr 131 dt 04.05.2022 tender mareveshje kuader kont nr 613 dt 19.04.2022
    Spitali Elbasan (0808) LEKLI Elbasan 155,920 2022-07-07 2022-07-08 40610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 598 dt 15.04.2022 tender marev kuader fat nr 892/2022 fh nr 132 dt 04.05.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 174,000 2022-07-07 2022-07-08 40910130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 146 dt 15.04.2022 tender marev kuader fat nr 770/2022 fh nr 136 dt 11.05.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 138,965 2022-07-07 2022-07-08 40810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 662 dt 29.04.2022 fh nr 147 dt 19.5.2022 fat nr 25514/2022
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 935,599 2022-07-07 2022-07-08 41110130162022 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 495/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 294,669 2022-07-06 2022-07-07 41310130162022 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 90/2022 dt.06.05.2022 situac dt 09.05.2022
    Spitali Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 90,400 2022-07-06 2022-07-07 39310130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil Urdhër mjeku me permbledhese dt 04.07.2022
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 791,437 2022-07-06 2022-07-07 41210130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 903/2022 dt.31.05.2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 5,205,331 2022-07-06 2022-07-07 41410130162022 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 137/2022 dt.02.06.2022 situac dt 09.05.2022