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

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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 5,278,158,017.00 4,855 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) 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
    Spitali Elbasan (0808) D E V I S Elbasan 2,688,102 2022-10-13 2022-10-14 66510130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 91/2021 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 2,216,257 2022-10-13 2022-10-14 66610130162022 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 242/2022 situac dt 02.09.2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 378,120 2022-10-13 2022-10-14 67110130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1321 dt 26.08.2022 tender marev kuader fat nr 1458/2022 1401/20222
    Spitali Elbasan (0808) Renaldo Haka Elbasan 18,750 2022-10-13 2022-10-14 67010130162022 Te tjera materiale dhe sherbime speciale Spitali Civil Lavazh i autoambulancave Faturë nr 360/2022 dt 30.09.2022
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 783,048 2022-10-11 2022-10-12 65910130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 1715/2022 dt.30.09.2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Elbasan (0808) LEKLI Elbasan 161,356 2022-10-11 2022-10-12 66310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1233 dt 05.08.2022 tender marev kuader fat nr 1690/2022 fh nr 192 dt 15.08.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 11,475 2022-10-11 2022-10-12 65410130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me permbledhese dt 11.10.2022.2022 Antela kasa
    Spitali Elbasan (0808) Messer Albagaz Elbasan 490,855 2022-10-11 2022-10-12 65810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 1303 dt 23.08.2022 Fat nr 6761/2022 dt 07.09.2022 Fh nr 38 dt 07.09.2022
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 89,250 2022-10-11 2022-10-12 65510130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil Paga sipas listepageses nr 2.3 dt 11.10.2022
    Spitali Elbasan (0808) BAJRAMI N. Elbasan 990,964 2022-10-11 2022-10-12 66510130162022 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Civil kryerjepunime ndertimore tender marreveshje up nr 173/1 dt 15.09.2022 njoft fituesi 28.09.2022 pv 06.10.20222 fat nr 314/2022 situac nr 1 dt 06.10.2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,321,520 2022-10-11 2022-10-12 66010130162022 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 35/2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 179,282 2022-10-11 2022-10-12 65610130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me permbledhese dt 11.10.2022 Antela Kasa
    Spitali Elbasan (0808) FLORFARMA Elbasan 347,496 2022-10-11 2022-10-12 66110130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 1298 dt 22.08.2022 Fat nr 7893/2022 Fh nr 209 dt 24.08.2022
    Spitali Elbasan (0808) E v i t a Elbasan 557,669 2022-10-11 2022-10-12 66210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 21396/2022 fh nr 207 dt 23.08.2022
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 30,200 2022-10-10 2022-10-11 64910130162022 Shpenzime te tjera transporti Spitali Civil dialize me permbledhese dt 07.10.2022
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,885 2022-10-10 2022-10-11 64610130162022 Posta dhe sherbimi korrier Spitali Civil shpenzime postare fat nr 611/2022