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.

    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) UJESJELLLES KANALIZIME ELBASAN Elbasan 597,271 2022-10-24 2022-10-25 68810130162022 Uje Spitali Civil uje fat nr 274727046 274728934 2747277503 kont nr 23585 34202 24442
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 504,000 2022-10-24 2022-10-25 69510130162022 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 1257/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020
    Spitali Elbasan (0808) REJSI FARMA Elbasan 17,089 2022-10-24 2022-10-25 69410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1239 dt 08.08.2022 fh nr 243 dt 29.09.2022 fat nr 48649/2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 9,882 2022-10-24 2022-10-25 69210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1260 dt 12.08.2022 tender marev kuader fat nr 635/2022 fh nr 225 dt 01.09.2022
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,388,836 2022-10-24 2022-10-25 69710130162022 Elektricitet Spitali Civil energji fat nr 439883457 440245392 439853186 439871968
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 14,274 2022-10-24 2022-10-25 69310130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1260 dt 12.08.2022 fat nr 81531/2022 fh nr 239 dt 19.09.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 41,661 2022-10-18 2022-10-19 67210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 914 dt 13.06.2022 fh nr 173 dt 04.07.2022 fat nr 33276/2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 454,400 2022-10-18 2022-10-19 68210130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 1242 dt 09.08.2022 fat nr 81527/2022 fh nr 237 dt 19.09.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,267,079 2022-10-18 2022-10-19 67810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 1303 dt 23.08.2022 Fat nr 7276/2022 dt 27.09.2022 Fh nr 40 dt 27.09.2022
    Spitali Elbasan (0808) E v i t a Elbasan 13,908 2022-10-18 2022-10-19 68410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1260 dt 12.08.2022 fat nr 21451/2022 fh nr 212 dt 24.08.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 45,574 2022-10-18 2022-10-19 68310130162022 Ilaçe dhe materiale mjeksore Spitali Civil Materiale mjekësore tender marr.kuadër Kontr nr 1195 prot dt 27.07.2022 fat nr 1549/2022 fh nr 244 dt 03.10.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 124,120 2022-10-18 2022-10-19 67910130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43677/2022 fh nr 218 dt 31.08.2022 kont nr 1233 dt 05.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 14,274 2022-10-18 2022-10-19 68010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43860/2022 fh nr 226 dt 01.09.2022 kont nr 1260 dt 12.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 73,980 2022-10-18 2022-10-19 68110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43675/2022 fh nr 219 dt 31.08.2022 kont nr 1290 dt 22.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 659,147 2022-10-14 2022-10-17 67610130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 42970/2022 fh nr 217 dt 26.08.2022 kont nr 1236 dt 26.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 796,800 2022-10-14 2022-10-17 67410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1242 dt 09.08.2022 tender marev kuader fat nr 636/2022 fh nr 222 dt 01.09.2022
    Spitali Elbasan (0808) I L M A Elbasan 917,660 2022-10-14 2022-10-17 67310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1293 prot dt 22.08.2022 fat nr 119274/2022 fh nr 174 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 295,386 2022-10-14 2022-10-17 67710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1312 dt 24.08.2022 tender marev kuader fat nr 638/2022 fh nr 223 dt 01.09.2022
    Spitali Elbasan (0808) BAJRAMI N. Elbasan 620,980 2022-10-13 2022-10-14 66810130162022 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Civil punime meremetime kont nr 974/5 dt 31.07.2022 up nr 120 dt 20.06.2022 pv dt 19.07.2022 situac nr 1 dt 10.10.2022 fat nr 318/2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 312,530 2022-10-13 2022-10-14 66710130162022 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 1035/2022