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) REJSI FARMA Elbasan 36,333 2022-04-13 2022-04-14 25710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 37 dt 10.01.2022 fh nr 42 dt 31.01.2022 fat nr 16750/2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 162,180 2022-04-13 2022-04-14 26110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 17180/2022 fh nr 92 dt 28.03.2022 kont nr 144 dt 25.01.2022 tender marreveshje kuader
    Spitali Elbasan (0808) T R I M E D Elbasan 30,000 2022-04-13 2022-04-14 25610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 32 dt 10.01.2022 fh nr 93 dt 28.03.2022 fat nr 237/2022
    Spitali Elbasan (0808) CARPATHIA ALBANIA Elbasan 89,820 2022-04-13 2022-04-14 24610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fh nr 72 dt 23.02.2022 kont nr 319 dt 22.02.2022 fat nr 10/2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 72,250 2022-04-13 2022-04-14 26210130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 17932/2022 fh nr 98 dt 31.03.2022 kont nr 517 dt 31.03.2022 tender marreveshje kuader
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 150,720 2022-04-13 2022-04-14 25810130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 2019 dt 30.12.2021 fat nr 352/2022 fh nr 99 dt 1.04.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 97,185 2022-04-12 2022-04-13 24310130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 15182/2022 fh nr 84 dt 17.03.2022 kont nr 189 dt 01.02.2022 tender marreveshje kuader
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 252,999 2022-04-12 2022-04-13 23710130162022 Shpenzimet e siguracionit te mjeteve te transportit Spitali Civil siguracion makine TPL fat nr 35748/2022 35736/2022 35684/2022 35727/2022 35731/2022 35684/2022 35750/2022 35755/2022 35738/2022 pv 21.02.2022 njof fituesi 21.02.2022 up nr 19/1 07.02.2022
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 378,000 2022-04-12 2022-04-13 24410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 15323/2022 fh nr 66 dt 21.02.2022 kont nr 316 dt 21.02.2022
    Spitali Elbasan (0808) E v i t a Elbasan 88,500 2022-04-11 2022-04-12 23510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 473 dt 23.03.2022 fat nr 14013/2022 fh nr 88 dt 23.3.2022
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 500,000 2022-04-11 2022-04-12 23810130162022 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) ALBANIA MOTOR COMPANY Elbasan 61,560 2022-04-11 2022-04-12 24010130162022 Karburant dhe vaj Spitali Civil filtra vaj motori Filtra fat nr 2036/2022 dt 29.03.2022
    Spitali Elbasan (0808) Electrical Inspection Services Albania Elbasan 120,000 2022-04-11 2022-04-12 24210130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil inspektim i ashensoreve fat nr 6/2022 dt 09.03.2022
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 251,460 2022-04-11 2022-04-12 24110130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 395 dt 04.03.2022 fh nr 76 dt 04.03.2022 fat nr 2742/2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 97,185 2022-04-11 2022-04-12 23410130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 146/2022 fh nr 45 dt 01.02.2022 kont nr 189 dt 14.01.2022 tender marreveshje kuader
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 71,700 2022-04-08 2022-04-11 22810130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize me permbledhese
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 187,600 2022-04-08 2022-04-11 23010130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize me permbledhese
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 267,623 2022-04-07 2022-04-11 22410130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil Paga me kontrate me permbledhese
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 271,786 2022-04-07 2022-04-11 22510130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me kontrate kont nr 5/1 nr 2192 dt 01.01.2021 me permbledhese Antela kasa
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 26,600 2022-04-08 2022-04-11 22910130162022 Shpenzime te tjera transporti Spitali Civil shpenzime dialize me permbledhese