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) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 27,600 2022-06-20 2022-06-22 34610130162022 Shpenzime te tjera transporti Spitali Civil shpenzime dialize me permbledhese dt 13.06.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 339,900 2022-06-21 2022-06-22 36110130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 101 dt 18.01.2022 Fat nr 6182/2022 Fh nr 122 dt 26.04.2022
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,953,968 2022-06-20 2022-06-22 34010130162022 Elektricitet Spitali Civil energji fat nr 43329718 43322021 433335614 433329654 433326567 kont nr 245246 245247 4657 A4658 8620
    Spitali Elbasan (0808) T R I M E D Elbasan 726,600 2022-06-21 2022-06-22 35910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 fh nr 109 dt 13.04.2022 fat nr 301/2022
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 83,800 2022-06-20 2022-06-22 34710130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize t me permbledhese dt 13.06.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 170,000 2022-06-21 2022-06-22 35810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 32 dt 10.01.2022 fh nr 104 dt 06.04.2022 fat nr 267/2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 363,300 2022-06-21 2022-06-22 35410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 fh nr 119 dt 21.04.2022 fat nr 20959/2022
    Spitali Elbasan (0808) E v i t a Elbasan 78,400 2022-06-21 2022-06-22 35210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 621 dt 20.04.2022 fat nr 15684/2022 15685/2022 15457/2022 fh nr 115 129 130 dt 20 28.04.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 92,000 2022-06-21 2022-06-22 36010130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 578 dt 11.04.2022 Fat nr 4019/2022 dt 20.04.2022 Fh nr 116 dt 20.04.2022
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 629,112 2022-06-20 2022-06-22 34210130162022 Uje Spitali Civil uje fat nr 274536441, 274531369, 2744528367 kont nr 23585 34202 24442
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 207,936 2022-06-20 2022-06-22 34310130162022 Uje Spitali Civil uje fat nr 83175/2022 83440/2022, 83680/2022 kont nr 23585 34202 24442
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 985,351 2022-06-21 2022-06-22 35310130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 771/2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Elbasan (0808) REJSI FARMA Elbasan 144,837 2022-06-21 2022-06-22 35510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 113 dt 19.01.2022 fh nr 121 dt 21.04.2022 fat nr 20960/2022
    Spitali Elbasan (0808) INCOMED Elbasan 317,000 2022-06-21 2022-06-22 36310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 586 dt 12.04.2022 fh nr 114 dt 20.04.2022 fat nr 2487/2022
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,805 2022-06-20 2022-06-21 34910130162022 Posta dhe sherbimi korrier Spitali Civil shpenzime postare fat nr 326/2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 6,500,000 2022-06-20 2022-06-21 35010130162022 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 situac dt 09.05.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 5,200 2022-06-20 2022-06-21 34510130162022 Shpenzime te tjera transporti Spitali Civil shpenzime dialize me permbledhese dt 13.06.2022
    Spitali Elbasan (0808) KASTRATI Elbasan 507,744 2022-06-20 2022-06-21 35110130162022 Karburant dhe vaj Spitali Civil medikamente kont nr 178 dt 31.01.2022 fh nr 27 dt 08.06.2022 fat nr 2366/2022
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 66,355 2022-06-20 2022-06-21 34810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i gazte mjekesor Tender marreveshje kuader Kontr.nr 651/1 dt 25.03.2020 Fat nr 286620513 Fh nr 7 dt 05.02.2020
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 325,330 2022-06-16 2022-06-17 33610130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me kontrate kont nr 2064 2007/10 nr 5/21 me permbledhese