Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) EUROMED All 21,216,667.00 41 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) EUROMED Elbasan 10,380 2018-12-24 2018-12-26 92810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore shkrese nr, 882/1 u-p nr, 109 dt, 02.02.2018 kontrat 1743 fature nr, 1243 seri 67483535 fl hr, 425 dt. 20.12.2018
    Spitali Elbasan (0808) EUROMED Elbasan 68,407 2018-11-13 2018-11-14 77510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjeksore shkresre 882/1 kontrat 1743 fature nr, 1009 dt.10.10.2018 seri 67483751 fl hr. 381 dt. 10.10.2018
    Spitali Elbasan (0808) EUROMED Elbasan 171,894 2018-11-13 2018-11-14 77310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore shkresa 882/1 up nr, 110 dt. 02.02.2018 kontrat 1742 fature nr, 921 dt. 13.09.2018 seri 67483913 fl hr, 338 dt.13.09.2018
    Spitali Elbasan (0808) EUROMED Elbasan 269,311 2018-11-13 2018-11-14 77410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore shkresa 882/1 up nr, 110 dt. 02.02.2018 kontrat 1742 fature nr,1008 dt. 10.10.2018 seri7483850 fl hr,382 dt.10.10.2018
    Spitali Elbasan (0808) EUROMED Elbasan 686,498 2018-09-07 2018-09-10 57310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale kon kontrat nr. 887 dt. 30.04.2018 p-v u-p fature nr, 696 dt. 06.07.2018 seri 59015737 fl hr.268dt. 06.07.2018
    Spitali Elbasan (0808) EUROMED Elbasan 190,080 2018-08-15 2018-08-16 48910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi kontrat 882 pv vendim fature nr. 643seri 59015834 fl hr.244
    Spitali Elbasan (0808) EUROMED Elbasan 134,179 2018-08-15 2018-08-16 49010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi kontrat 887 pv vendim fature nr. 548 seri 59015939 fl hr. 113
    Spitali Elbasan (0808) EUROMED Elbasan 901,844 2018-07-05 2018-07-06 35710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi kontrat 882 dt30.04.2018 p-v fature nr, 422 dt. 03.05.2018 seri 9048563 fl hr.116 dt.003.05.2018
    Spitali Elbasan (0808) EUROMED Elbasan 2,162,179 2018-07-05 2018-07-06 35610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale kon kontrat nr. 887 dt. 30.04.2018 p-v u-p fature nr, 421 dt. 03.05.2018 seri 59048562fl hr. 117.117dt. 03.05.2018
    Spitali Elbasan (0808) EUROMED Elbasan 362,637 2018-04-11 2018-04-12 19610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Mat.konsumi mjekesore Up.nr.13 dt.6.2.2018;pv.15.2.2018;vend.13.dt.15.2.2018 kont.330/5 dt.16.2.2018;fat.308 seri 59048799;fat.309,seri 59048800 fh73;fat.310 seri59048701 fh.74 30.3.2018
    Spitali Elbasan (0808) EUROMED Elbasan 1,870,576 2018-02-23 2018-02-26 8310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Mat.konsumu mjekesore Up.nr.13 dt.6.2.2018;pv.15.2.2018;vend.13.dt.15.2.2018 kont.330/5 dt.16.2.2018;fat.153;154;155;156 dt.16.2.2018; seri59048949;59048945;59048947;59048946; fh.nr.31,32,33,34 dt.16.2.2018
    Spitali Elbasan (0808) EUROMED Elbasan 619,285 2018-02-23 2018-02-26 8710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Mat.konsumu mjekesore Up.nr.1 dt.3.1.2018;pv.9.1.2018;vend.dt.9.1.2018 kont.8/5 dt.9.1.2018 seri 46811849 fh.4 dt.9.1.2018
    Spitali Elbasan (0808) EUROMED Elbasan 87,112 2017-10-10 2017-10-11 59110130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjeks Tend MSH UP 72 13.03.2017 njof fituesi 798/4 21.03.2017 kontr 521 27.03.2017 seri 46811547 nr. 635 dt. 11.09.2017
    Spitali Elbasan (0808) EUROMED Elbasan 1,092,075 2017-08-10 2017-08-11 48010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjeks Tend MSH UP 72 13.03.2017 njof fituesi 798/4 21.03.2017 kontr 521 27.03.2017 seri 46802623 fh 210 03.07.2017
    Spitali Elbasan (0808) EUROMED Elbasan 372,000 2017-07-13 2017-07-14 40610130162017 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Civil Elbasan paisje EKG UP 50 05.05.2017 pcv 16.05.2017 njoft fit 16.05.2017 kontr 987 17.05.2017 seri 46802755 fh 8 17.05.2017
    Spitali Elbasan (0808) EUROMED Elbasan 684,191 2017-07-10 2017-07-11 37310130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjeks Tend MSH UP 72 13.03.2017 njof fituesi 798/4 21.03.2017 kontr 521 27.03.2017 seri 46802754
    Spitali Elbasan (0808) EUROMED Elbasan 1,308,525 2017-05-23 2017-05-24 27510130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi mjeks Tend MSH UP 72 13.03.2017 njof fituesi 798/4 21.03.2017 kontr 521 27.03.2017 seri 46802869
    Spitali Elbasan (0808) EUROMED Elbasan 196,957 2017-03-20 2017-03-21 14210130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsumi UP 5 04.01.2017pcv 05.01.2017 vend 05.01.2017 kontr 8/4 06.01.2017 seri 35087260 35087308 fh 3 4
    Spitali Elbasan (0808) EUROMED Elbasan 376,117 2016-10-20 2016-10-21 63410130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale mjekimi UP nr 71 dt 29.09.2016
    Spitali Elbasan (0808) EUROMED Elbasan 213,600 2016-07-27 2016-07-28 42510130162016 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Civil Elbasan paisje mjekesore