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 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) RAIFFEISEN BANK SH.A Elbasan 101,958 2022-05-04 2022-05-05 27510130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil Paga sipas listepageses nr 2.3 dt 04.05.2022
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 358,851 2022-05-04 2022-05-05 27710130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 04.05.2022
    Spitali Elbasan (0808) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Elbasan 5,000 2022-05-04 2022-05-05 27310130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherbim domain fat nr 1040/2022 dt 26.04.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 1,300,000 2022-04-12 2022-05-04 24710130162022 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 64/2022 situac dt 06.04.2022 xhirim pjesor i fatures
    Spitali Elbasan (0808) D E V I S Elbasan 2,976,246 2022-04-13 2022-05-04 25910130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 31/2021 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 459,190 2022-04-13 2022-05-04 26010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 17178/2022 fh nr 91 dt 28.03.2022 kont nr 77 dt 14.01.2022 tender marreveshje kuader
    Spitali Elbasan (0808) LEKLI Elbasan 826,741 2022-04-14 2022-05-04 25110130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 81 dt 17.01.2022 tender marev kuader fat nr 677/2022 fh nr 102 dt 05.04.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,954,400 2022-04-12 2022-05-04 24510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 15321/2022 fh nr 65 dt 21.02.2022 kont nr 294 dt 21.02.2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 200,427 2022-04-13 2022-05-04 24810130162022 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 384/2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 415,200 2022-04-14 2022-05-04 25410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 tender marev kuader fat nr 230/2022 fh nr 96 dt 30.03.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 91,817 2022-04-14 2022-05-04 25310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 34 dt 10.01.2022 fh nr 103 dt 06.04.2022 fat nr 3590/2022
    Spitali Elbasan (0808) INCOMED Elbasan 606,960 2022-04-14 2022-05-04 25210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 494 dt 28.03.2022 fh nr 101 dt 05.04.2022 fat nr 2217/2022
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,144,331 2022-04-22 2022-04-27 26510130162022 Elektricitet Spitali Civil energji fat nr 432172788 432168446 432161156 432185054 432179221 kont nr 245246 245247 4657 A4658 8620
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 26,550 2022-04-26 2022-04-27 27010130162022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil kontroll teknik automjeti fat nr 434/2022
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 456,576 2022-04-22 2022-04-27 26610130162022 Elektricitet Spitali Civil uje fat nr 274495991, 274494904, 274494105 kont nr 23585 34202 24442
    Spitali Elbasan (0808) LIBRARI DYRRAHU Elbasan 727,927 2022-04-26 2022-04-27 26710130162022 Kancelari Spitali Civil blerje kancelari up nr 25 dt 17.02.2022 pv dt 02.03.2022 njof fituesi 02.03.2022 fat nr 42/2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 44,400 2022-04-22 2022-04-26 26810130162022 Furnizime dhe sherbime me ushqim per mencat Spitali Civil sherb blerje leng frutash kont nr 389/2 dt 09.03.2022 autorizim nga ministria fat nr 7/2022 fh nr 17 dt 01.04.2022
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 88,569 2022-04-20 2022-04-21 26410130162022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil takse vjetore automjetet fat nr 20000144072 2200144080 2200144070 2200144104 2200143956 2200144116 2200144113
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-04-14 2022-04-15 25010130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 158/2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022
    Spitali Elbasan (0808) D.R.S.K.SHENDETESOR Elbasan 74,000 2022-04-13 2022-04-14 24910130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese gjobe nga kontrolli shkrese nr 1169/14 dt 05.01.2022