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 5,171,608,368.00 4,771 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) ALDO GJEVORI Elbasan 200,000 2022-08-23 2022-08-24 46810130162022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil shpenzime gjyqesore ndaluar sofije gjini vend nr 15965/11171/5906/2110/828/468 akt me nr 122 vendim
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 85,091 2022-08-23 2022-08-24 49410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 749 dt 19.05.2022 fh nr 144 dt 18.05.2022 fat nr 2545/2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-08-23 2022-08-24 48010130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Sherb miremb paisje full risk kont nr 2141 dt 26.1.2021 tender marev kuader up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 6 dt 29.12.2020 Fature nr 134/2022 dt 15.07.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 480,130 2022-08-23 2022-08-24 49210130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 119 dt 20.01.2022 Fat 4301/2022 fh nr 28 dt 13.06.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 76,499 2022-08-23 2022-08-24 49310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente Blerje oksigjen i lenget mjekesor tender marr.kuader Kontrate nr 359 dt 28.02.2022 Fature nr 4301/2022 fh nr 28 dt 13.06.2022 pv dt 13.06.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 328,500 2022-08-23 2022-08-24 48310130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 962 dt 17.06.2022 Fat nr 5882/2022 Fh nr 164 dt 17.06.2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,107,840 2022-08-23 2022-08-24 47410130162022 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 29/2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,721,540 2022-08-23 2022-08-24 47610130162022 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 243/2022
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,495 2022-08-23 2022-08-24 47010130162022 Posta dhe sherbimi korrier Spitali Civil shpenzime postare fat nr 468/2022
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,236 2022-08-23 2022-08-24 47810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i gazte mjekesor Tender marreveshje kuader Kontr.nr 424 dt 08.03.2021 Fat nr 3788/2022 dt 14.06.2022 Fh nr 29 dt 14.06.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2022-08-23 2022-08-24 47910130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje full risk skaneri kont nr 2014 dt 30.12.2021 tender marev kuader fat nr 137/2022
    Spitali Elbasan (0808) D E V I S Elbasan 2,541,546 2022-08-23 2022-08-24 47210130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 89/2022 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2022-08-23 2022-08-24 47110130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje full risk skaneri kont nr 2014 dt 30.12.2021 tender marev kuader fat nr 116/2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 220,950 2022-08-23 2022-08-24 48910130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 344 dt 25.02.2022 Fat nr 27435/2022 fh nr 150 dt 01.06.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 64,800 2022-08-23 2022-08-24 48210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 898 dt 10.06.2022 fh nr 156 dt 10.06.2022 fat nr 5634/2022
    Spitali Elbasan (0808) T R I M E D Elbasan 303,408 2022-08-23 2022-08-24 48410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 494 dt 28.03.2022 fh nr 162 dt 14.06.2022 fat nr 581/2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 424,853 2022-08-23 2022-08-24 48810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 Fat nr 29585/2022 fh nr 161 dt 13.06.2022
    Spitali Elbasan (0808) E v i t a Elbasan 64,540 2022-08-23 2022-08-24 48610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 873 dt 03.06.2022 fat nr 18190/2022 18117/2022 fh nr 163 dt 14.06.2022 158 dt 13.6.2022
    Spitali Elbasan (0808) D E V I S Elbasan 2,808,990 2022-08-23 2022-08-24 47310130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 68/2022 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) EUROMED Elbasan 730,740 2022-08-23 2022-08-24 49110130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 596 dt 14.04.2022 marreveshje kuader fat nr 921/2022 fh nr 157 dt 13.06.2022 akt marrje dorezim