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

  • Institution 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 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) GEN - ALB FARMA Elbasan 8,994,000 2022-10-06 2022-10-07 63110130162022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Civil paisje biomjekesore per okulistiken up nr 140 dt 25.07.2022 pv dt 18.08.2022 kont nr 1066/10 dt 31.08.2022 fat nr 9/2022 dt 26.09.2022 fh nr 7 dt 26.09.2022
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 53,776 2022-10-06 2022-10-07 63210130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil Paga sipas listepageses nr 2.5 dt 06.10.2022
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 70,366 2022-10-06 2022-10-07 63310130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 06.10.2022
    Spitali Elbasan (0808) Elis Killo Elbasan 98,600 2022-10-06 2022-10-07 63010130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sensibilizim per tetorin Roze fat nr 44/2022 up nr 190/1 dt 30.09.2022 pv dt 03.10.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 34,200 2022-10-04 2022-10-05 62410130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje gjaku autorizim Erion Cela nr 035097992 up nr 186 dt 03.10.2022 fh nr 10 dt 03.10.2022
    Spitali Elbasan (0808) IREN Elbasan 99,600 2022-10-04 2022-10-05 62110130162022 Te tjera materiale dhe sherbime speciale Spitali Civil riparim printerash pv dt 26.09.2022 fat nr 225/2022 dt 26.09.2022
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 200,000 2022-10-04 2022-10-05 62710130162022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil shpenzime vendime gjyqesore urdher nr 1531 dt 06.01.2022 vend per ekzekutim nr 13073/8354/5281 akti vendim nr 865 dt 07.10.2020
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 2,616,257 2022-10-04 2022-10-05 62510130162022 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 207/2022 situac dt 03.08.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 3,383,743 2022-10-04 2022-10-05 62610130162022 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) Mikel Caku Elbasan 100,000 2022-10-04 2022-10-05 62210130162022 Shpenzime per te tjera materiale dhe sherbime operative Spitali Civil hartim i planit kunder zjarrit pv dt 15.09.2022 fat nr 72/2022 dt 23.09.2022
    Spitali Elbasan (0808) INSTITUTI I NDERTIMIT ( I N ) Elbasan 292,366 2022-10-04 2022-10-05 62310130162022 Shpenzime per te tjera materiale dhe sherbime operative Spitali Civil oponence teknike marreveshje per oponence nr 2038/1 dt 01.12.2022 dhe 2669/1 dt 01.12.2020
    Spitali Elbasan (0808) 'METEO" SH.P.K Elbasan 1,543,052 2022-09-27 2022-09-28 61810130162022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Spitali Civil rikonstruksion i godines se pediatrise situac perfundimtar punimesh dt 22.09.2022 up nr 7 dt 23.11.2020 pv dt 14.01.2021 vend nr 7 dt 08.02.2021 kont nr 2142 dt 12.02.2021 fat nr 1417/2022
    Spitali Elbasan (0808) A & E ENGINEERING SH.P.K Elbasan 405,355 2022-09-27 2022-09-28 62010130162022 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Rrethit kolaudim per rikonst pediatrise fat nr 45/2022 dt 26.09.2022 up nr 130 dt 06.07.2022 pv kolaudimi nr 1313 dt 24.08.2022 kont nr 1178 dt 22.07.2022 njoft fituesi 21.07.2022
    Spitali Elbasan (0808) ARENA MK Elbasan 490,400 2022-09-27 2022-09-28 61910130162022 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Rrethit supervizim per rikonst pediatrise relac punimesh dt 11.08.2022 fat nr 56/2022 dt 19.09.2022 up nr 11 dt 18.01.2021 pv dt 01.02.2021 vend nr 11 dt 09.02.2021 kont nr 119 dt 11.02.2021
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 538,764 2022-09-22 2022-09-26 60610130162022 Uje Spitali Civil uje fat nr 274687441 274686980 274688871 kont nr 23585 34202 24442
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,794,792 2022-09-22 2022-09-26 60710130162022 Elektricitet Spitali Civil energji fat nr 438901377 438899276 438749913 438739163 438741122
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 38,860 2022-09-22 2022-09-23 61010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 45711/2022 fh nr 232 dt 12.09.2022 kont nr 102 dt 18.01.2022 tender marreveshje kuader
    Spitali Elbasan (0808) T R I M E D Elbasan 46,000 2022-09-22 2022-09-23 61310130162022 Ilaçe dhe materiale mjeksore Spitali Civil Medikamente marr.kuadër kontrate nr 1241 dt 08.08.2022 Fature nr 904/2022 fh nr 230 dt 07.09.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 547,840 2022-09-22 2022-09-23 61410130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 742 dt 18.05.2022 Fat nr 3443/2022 Fh nr 233 dt 14.09.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 29,459 2022-09-22 2022-09-23 61110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43858/2022 fh nr 228 dt 01.09.2022 kont nr 1351 dt 31.08.2022 tender marreveshje kuader