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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  • Supplier 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 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) ALBANIA MOTOR COMPANY Elbasan 59,520 2022-06-23 2022-06-24 37610130162022 Karburant dhe vaj Spitali Civil filtra vaj motori Filtra fat nr 3006/2022 dt 17.05.2022
    Spitali Elbasan (0808) Ermed Elbasan 425,712 2022-06-23 2022-06-24 37810130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 541/2 dt 14.04.2022 fat nr 2794/2022 fh nr 110 dt 14.04.2022 akt marrje dorezim 14.04.2022 njoft fituesi 14.04.2022
    Spitali Elbasan (0808) Renaldo Haka Elbasan 12,000 2022-06-23 2022-06-24 38110130162022 Te tjera materiale dhe sherbime speciale Spitali Civil lavash autoambulancave pv dt 13.05.2022 fat nr 55/2022
    Spitali Elbasan (0808) EUROMED Elbasan 379,980 2022-06-23 2022-06-24 37510130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 596 dt 14.04.2022 marreveshje kuader fat nr 654/2022 fh nr 117 dt 20.04.2022 akt marrje dorezim 20.04.2022
    Spitali Elbasan (0808) Renaldo Haka Elbasan 10,800 2022-06-23 2022-06-24 38010130162022 Te tjera materiale dhe sherbime speciale Spitali Civil lavash autoambulancave pv dt 13.05.2022 fat nr 36/2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 143,400 2022-06-22 2022-06-23 37110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 22665/2022 fh nr 127 dt 28.04.2022 kont nr 657 dt 28.04.2022 tender marreveshje kuader
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 340,800 2022-06-22 2022-06-23 37010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 22663/2022 fh nr 128 dt 28.04.2022 kont nr 77 dt 14.01.2022 tender marreveshje kuader
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 962,906 2022-06-22 2022-06-23 37410130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 2019 dt 30.12.2021 fat nr 404/2022 fh nr 106 dt 12.10.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 303,552 2022-06-22 2022-06-23 36810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 494 dt 28.03.2022 tender marev kuader fat nr 308/2022 fh nr 126 dt 26.04.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 193,500 2022-06-22 2022-06-23 36610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 580 dt 11.04.2022 fh nr 107 dt 13.04.2022 fat nr 303/2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 125,286 2022-06-22 2022-06-23 36710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 tender marev kuader fat nr 307/2022 fh nr 124 dt 26.04.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 16,800 2022-06-22 2022-06-23 36910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 577 dt 11.04.2022 tender marev kuader fat nr 310/2022 fh nr 125 dt 26.04.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 85,200 2022-06-22 2022-06-23 37210130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 21309/2022 fh nr 118 dt 20.04.2022 kont nr 619 dt 17.02.2022 tender marreveshje kuader
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 239,932 2022-06-22 2022-06-23 37310130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 141 dt 25.01.2022 Fat nr 2565/2022 dt 18.05.2022 Fh nr 145 dt 18.05.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 306,000 2022-06-22 2022-06-23 36410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 488 dt 24.03.2022 tender marev kuader fat nr 231/2022 fh nr 97 dt 30.03.2022
    Spitali Elbasan (0808) INCOMED Elbasan 68,740 2022-06-22 2022-06-23 36510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 597 dt 14.04.2022 fh nr 113 dt 20.04.2022 fat nr 2488/2022
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,481,741 2022-06-20 2022-06-22 34110130162022 Elektricitet Spitali Civil energji fat nr 434852391 434855499 434693003 434856102 kont nr 245246 245247 A4658 8620
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 209,200 2022-06-20 2022-06-22 34410130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize me permbledhese dt 13.06.2022
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,120 2022-06-21 2022-06-22 35610130162022 Sherbime telefonike Spitali Civil shpenzime telefoni nr klienti 3100001881001 fat nr 919355/2022
    Spitali Elbasan (0808) EURO MEGA 2010 Elbasan 1,500,000 2022-06-21 2022-06-22 35710130162022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Spitali Civil blerje materiale pastrimi loti 1 kont nr 612 dt 27.04.2022 fh nr 21 dt 29.04.2022 fat nr 52/2022