Treasury Transactions 2019-2025

Treasury Branch:

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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 5,833,329,344.00 5,281 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) INCOMED Elbasan 55,350 2023-02-17 2023-02-20 10110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 160 dt 18.01.2023 fat nr 480/2023 fh nr 32 dt 23.01.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,735,709 2023-02-16 2023-02-17 8910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 48 dt 06.1.2023 fat nr 91/2023 558/2023 fh nr 1,3 dt 7,23.01.2023
    Spitali Elbasan (0808) INCOMED Elbasan 88,776 2023-02-16 2023-02-17 9710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 175 dt 19.1.2023 fat nr 481/2023 fh nr 31 dt 23.01.2023
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 75,914 2023-02-16 2023-02-17 8810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 60 dt 09.1.2023 fat nr 103/2023 104/2023 fh nr 5,6 dt 09.01.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 24,395 2023-02-16 2023-02-17 10010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 160 dt 18.1.2023 fat nr 9645/2023 fh nr 35 dt 24.01.2023
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 131,988 2023-02-16 2023-02-17 9610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 89 dt 11.1.2023 fat nr 894/2023 fh nr 29 dt 23.01.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 44,388 2023-02-16 2023-02-17 9910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 175 dt 19.1.2023 fat nr 4239/2023 fh nr 39 dt 25.01.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,200 2023-02-16 2023-02-17 9510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 123 dt 12.1.2023 fat nr 4242/2023 fh nr 40 dt 25.01.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 44,388 2023-02-16 2023-02-17 9810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 175 dt 19.1.2023 fat nr 9646/2023 fh nr 34 dt 24.01.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 593,361 2023-02-14 2023-02-15 8710130162023 Karburant dhe vaj 1013016 Spitali Civil medikamente tender marreveshje kont nr 105 dt 12.01.2023 fat nr 1931/2023 dt 08.02.2023 fh nr 4 dt 08.02.2023
    Spitali Elbasan (0808) E v i t a Elbasan 467,200 2023-02-14 2023-02-15 9310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 145 dt 16.01.2023 fat nr 14217/2022 ft nr 17 dt 16.01.2023
    Spitali Elbasan (0808) Elis Killo Elbasan 100,000 2023-02-14 2023-02-15 9110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil fv sinjalistika reklame up nr 360 dt 07.02.2023 fat nr 11/2023
    Spitali Elbasan (0808) D E V I S Elbasan 6,084,972 2023-02-14 2023-02-15 9210130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil medikamente tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 12/2023 21/2023 dt 03.13.02.2023
    Spitali Elbasan (0808) Brunilda Fingo Elbasan 119,700 2023-02-14 2023-02-15 9010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil fv grila up nr 354 dt 07.02.2023 fat nr 10/2023
    Spitali Elbasan (0808) FUFARMA Elbasan 22,256 2023-02-13 2023-02-14 8410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 94 dt 11.1.2023 fat nr 1198/2023 fh nr 98 dt 11.01.2023
    Spitali Elbasan (0808) INCOMED Elbasan 864 2023-02-13 2023-02-14 8210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 122 dt 16.1.2023 fat nr 330/2023 fh nr 14 dt 16.01.2023
    Spitali Elbasan (0808) FLORFARMA Elbasan 69,368 2023-02-13 2023-02-14 8510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 133 dt 13.1.2023 fat nr 368/2023 fh nr 12 dt 13.01.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 609,000 2023-02-13 2023-02-14 8610130162023 Karburant dhe vaj 1013016 Spitali Civil medikamente tender marreveshje kont nr 105 dt 12.1.2023 fat nr 601/2023 fh nr 2 dt 12.01.2023
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 467,200 2023-02-13 2023-02-14 8110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 145 dt 16.01.2023 fat nr 4691/2023 ft nr 18 dt 16.01.2023
    Spitali Elbasan (0808) INCOMED Elbasan 327,540 2023-02-13 2023-02-14 8010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 121 dt 16.1.2023 fat nr 328/2023 fh nr 16 dt 16.01.2023