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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) All All 2,481,496,421.00 3,091 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) CLIMACASA Elbasan 180,000 2018-12-27 2018-12-28 93710130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje up- nr, 6 dt, 26.01.2018 p-v vendim kontrat nr, 228/4 fature nr, 256 dt, 21.12.2018 seri 65085554 situacion dt. 21.12.2018
    Spitali Elbasan (0808) FITORE / ELBASAN Elbasan 114,672 2018-12-27 2018-12-28 94410130162018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil sportel prites e sherbimi u-p nr, 72 dt, 17.12.2018 p-v shkrese 100/342 fature nr, 30 dt. 26.12.2018seri 49931657 fl hr, nr, 15 dt, 26.12.2018
    Spitali Elbasan (0808) TOWER Elbasan 26,640 2018-12-27 2018-12-28 94010130162018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil rikonstruksion supervizor e ndertim i murit u-p nr, 15 dt. 23.03.2018 njoftim fituesi p-v kontrat nr, 677 shkres 100/61 relacion perfundimtar fature nr, 261 seri 39779711
    Spitali Elbasan (0808) D E L T A Elbasan 119,000 2018-12-27 2018-12-28 94610130162018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil blerje materiale spitalore u-p nr, 69 dt. 03.12.2018 p-v kontrat fature nr, 1774 dt. 10.12.2018 seri 63994726 fl hr, nr, 14 dt. 10.12.2018
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 28,440 2018-12-27 2018-12-28 94210130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil siguracion makine u-p nr, 71 dt, 17.12.2018 p-v njoftim fituesi fature nr, 1585937 seri 180400035 dt.24.12.2018
    Spitali Elbasan (0808) LUMTURI KRASNIQI Elbasan 10,700 2018-12-27 2018-12-28 9411013062018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil kolaudim i ambjenteve urdher 1056 kontrat 1056 shkres 100/61 fature nr, 2 dt18.12.2018seri 53103713
    Spitali Elbasan (0808) AGRI CONSTRUKSION Elbasan 77,139 2018-12-27 2018-12-28 93810130162018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil rikonstruksion i ambjenteve vendosje rezonance u-p nr, 20 dt, 02.03.2018 p-v vendim nr, 20 kontrat shkres 100/76 fature nr, 34 seri 53710245 situacion dt, 18.12.2018
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 35,760 2018-12-26 2018-12-27 93310130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil riparime e mirmbajtjesh automjetesh u-p nr, 7 dt. 26.01.2018 p-v vendim nr. 7 dt, 15.02.2018 kontrat 229/5 dt.26.02.2018 fature nr, 784,615 seri 64395784,70253615 situacion punimesh
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 889,008 2018-12-26 2018-12-27 93510130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim mbetje spitalore u-p nr, 2 dt, 25.01.2018 p-v dt. 20.02.2018 kontrat nr, 213/4 fature nr, 38 seri 68886538
    Spitali Elbasan (0808) MALIQ HAKA Elbasan 286,068 2018-12-26 2018-12-27 93110130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil blerje materiale hidraulikeu-p nr, 27 dt, 12.04.2018 p-v vendim nr1 kontrat 754/5 fature nr, 13 dt. 21.12.2018 seri 230197864 fl hr, 92 dt. 21.12.2018
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,095,840 2018-12-26 2018-12-27 93610130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim mbetje spitalore u-p nr, 2 dt, 25.01.2018 p-v dt. 20.02.2018 kontrat nr, 213/4 fature nr, 01 seri 68886801
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 85,570 2018-12-26 2018-12-27 93210130162018 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi autorizim 15/13 njoftim fituesi u-p nr, 15 dt, 27.04.2018 kontrat 1333 fature nr. 15 dt. 02.12.2018 seri 24875216
    Spitali Elbasan (0808) FA & BI Elbasan 1,634,400 2018-12-26 2018-12-27 93410130162018 Sherbim per ngrohje 1013016 Spitali Civil blerje lende djegse u-p nr, 23 dt, 19.03.2018 p-v vendim nr, 1 kontrat 584/6 dt.23.04.2018 fature nr, 46 seri 52159996 fl hr, nr, 88 dt, 03.12.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 221,472 2018-12-24 2018-12-26 92710130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje paisje laberatori kontrat 227/5 u-p nr, 5 dt. 26.01.2018 p-v vendim fature nr, 7156 seri 212762156 situacion
    Spitali Elbasan (0808) FA & BI Elbasan 1,461,970 2018-12-24 2018-12-26 92610130162018 Sherbim per ngrohje 1013016 Spitali Civil lende djegse U-p nr, 23 dt, 19.03.2018 p-v dt, 05.04.2018 vendim nr1 kontrat p-v fature nr, 6 dt.15.12.2018 seri 71912606 fl hr, 91 dt. 15.12.2018
    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) BIOMETRIC ALBANIA Elbasan 12,720 2018-12-24 2018-12-26 92910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore shkrese nr, 882/1 u-p nr, 111 dt, 02.02.2018 kontrat nr, 2037 fature nr, 982 seri 68649382 fl hr, nr, 424 dt, 17.12.2018
    Spitali Elbasan (0808) HASIMAJ ELEVATOR CO Elbasan 113,208 2018-12-24 2018-12-26 93010130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje ashensori u-p nr, 28 dt. 29.05.2018 p-v dt, 13.06.2018 njoftim fituesi kontrat 1281 fature nr, 132 seri 69614732 dt.13.12.2018 situacion dt, 13.12.2018
    Spitali Elbasan (0808) Mikel Caku Elbasan 108,000 2018-12-21 2018-12-24 92510130162018 Shpenzime per te tjera materiale dhe sherbime operative 1013016 Spitali Civil hartim i planit kunder zjarrit shkrese nr100/282 u-p nr, 67 dt. 27.11.2018 p-v fature nr, 23 seri 66962624 dt, 19.12.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-12-17 2018-12-24 90610130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Mirm.skaneri up.nr.46 dt.3.2.2017,pv 21.3.2017 kont.566 dt.31.3.2017;fat.nr643 dt.14.12.2018 seri 66842350 Form.mirmbajtjes dt.15.3.2018