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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  • 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) ALBTELEKOM SH.A. Elbasan 21,120 2022-04-06 2022-04-11 21010130162022 Sherbime telefonike Spitali Civil shpenzime telefoni nr klienti 3100001881001 fat nr 607126/2022
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,786,727 2022-04-07 2022-04-11 22610130162022 Elektricitet Spitali Civil energji fat nr 430743009 430741173 430740731 430733278 430726792 kont nr 245246 245247 4657 A4658 8620
    Spitali Elbasan (0808) REJSI FARMA Elbasan 77,305 2022-04-08 2022-04-11 23210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 37 dt 10.01.2022 fh nr 80 dt 09.03.2022 fat nr 13017/2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 5,200 2022-04-08 2022-04-11 22710130162022 Shpenzime te tjera transporti Spitali Civil shpenzime dialize me permbledhese
    Spitali Elbasan (0808) REJSI FARMA Elbasan 220,950 2022-04-08 2022-04-11 23310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 344 dt 25.02.2022 fh nr 79 dt 09.03.2022 fat nr 13016/2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 1,683 2022-04-07 2022-04-08 21910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 34 dt 10.01.2022 fh nr 82 dt 16.03.2022 fat nr 2920/2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 113,300 2022-04-07 2022-04-08 21810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 101 dt 18.01.2022 Fat nr 2913/2022 dt 16.03.2022 Fh nr 81 dt 16.03.2022
    Spitali Elbasan (0808) 'METEO" SH.P.K Elbasan 16,726,200 2022-04-07 2022-04-08 21110130162022 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Civil rikonstruksion i godines se pediatrise situac punimesh nr 8 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 192/2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,491,160 2022-04-07 2022-04-08 22210130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 15183/2022 fh nr 85 dt 17.03.2022 kont nr 81 dt 17.01.2022 tender marreveshje kuader
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 155,442 2022-04-07 2022-04-08 22310130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me kont nr 2192 muaji mars me permbledhese listepagese
    Spitali Elbasan (0808) E v i t a Elbasan 31,780 2022-04-07 2022-04-08 21610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 424 dt 10.03.2022 fat nr 14058/2022 fh nr 90 dt 23.3.2022
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 604,000 2022-04-07 2022-04-08 22010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 345 dt 25.02.2022 fat nr 22889/2022 fh nr 78 dt 08.03.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 526,164 2022-04-07 2022-04-08 22110130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 119 dt 20.01.2022 Fat nr 1734/2022 dt 10.03.2022 Fh nr 14 dt 10.03.2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 90,000 2022-04-06 2022-04-07 21410130162022 Shpenzime per situata te veshtira dhe per fatekeqesi Spitali Civil shperblim fatkeqesie me permbledhese urdher drejt nr 472 dt 18.03.2022 Antela kasa
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 649,000 2022-04-06 2022-04-07 21710130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 536/2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 56,610 2022-04-06 2022-04-07 21510130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb Medikamente kont nr 452 dt 16.03.2022 fat nr 25416/2022 25810/2022 fh nr 83 87
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,430 2022-04-06 2022-04-07 20810130162022 Posta dhe sherbimi korrier Spitali Civil shpenzime postare fat nr 178/2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,470,120 2022-04-06 2022-04-07 21310130162022 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 8/2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,444 2022-04-06 2022-04-07 20910130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 dt 29.01.2021 fat nr 106/2022 dt 31.03.2022
    Spitali Elbasan (0808) ZYRE E PERMBARIMIT PRIVAT 616/A Elbasan 11,664 2022-04-05 2022-04-06 20110130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese per shlyerje debitore urdher sekuestro nr 14/6 dt 24.04.2016 ndaluar Elian Kryeziu me permbledhese