Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) ECO RICIKLIM All 16,552,608.00 21 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) 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) 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) ECO RICIKLIM Elbasan 1,153,296 2018-12-05 2018-12-06 85810130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim asgjesim trajtim mbetje kontrat nr.213/4shkrese 882/1 u-p nr.2 p-v vendim fature nr.29 dt.31.10.2018 seri 668886629
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 905,856 2018-10-17 2018-10-18 71410130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim mbetje up nr, 2 dt. 25.01.2018pv vendim kontrat 213/4 fature nr, 100 dt. 30.09.2018 seri 58718500
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 900,144 2018-09-11 2018-09-12 57810130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim mbetje spitalore kontrat nr, 213/4 up nr2 25.01.2018 pv dt.2002.2018 vendim 28.02.2018 fature nr, 18 dt.31.08.2018 seri 58718418
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,090,032 2018-08-14 2018-08-15 47210130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim mbetje spitalore up- 2 pv vendim kontrat fature nr. 32 dt 31.07.2018 seri 58718332
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 861,888 2018-08-02 2018-08-06 44310130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim mbetje u-p nr, 2 p-v vendim kontrat 213/4 fature nr, 46 dt. 30.06.2018 seri 58718246
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,025,280 2018-07-02 2018-07-03 32910130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil roje private u-p nr, 2 p-v vendim kontrat 213/4 fature nr, 19dt. 31.05..2018 seri 58718219
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 948,960 2018-05-31 2018-06-01 28010130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullimb trajt i mbetjeve spitalore UP 2 25.01.2018 pcv 20.02.2018 vend 2 28.02.2018 konbtr 213/4 01.03.2018 fat 41 30.04.2018 seri 58718041
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 585,504 2018-05-10 2018-05-11 24410130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil roje private u-p nr, 2 p-v vendim kontrat 213/4 fature nr, 95t. 31.03.2018 seri 58718095
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 151,920 2018-03-16 2018-03-19 14410130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Grumbull.trajt.i mbetjeve spitalore up.nr.8/1 dt.30.1.2018,pv 5.2.2018 vend.nr.8 dt.5.2.2018;kont.260/3 dt.6.2.2018;fat.nr.91 dt.1.3.2018 seri 58350691 pv. dt.1.3.2018
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,432,080 2018-03-16 2018-03-19 14310130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Grumbull.trajt.i mbetjeve spitalore up.nr.8/1 dt.30.1.2018,pv 5.2.2018 vend.nr.8 dt.5.2.2018;kont.260/3 dt.6.2.2018;fat.nr.90 dt.28.2.2018 seri 58350690 pv.5,6,8;19,12 dt.26.2.2018
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 480,000 2018-02-23 2018-02-26 8110130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Grumb.e trajt.i mbetjeve sptalore Up.nr.13 dt.3.1.2018;pv.4.1.2018;vend.4.1.2018 kont.20/3 dt.4.1.2018;fat.2 dt.30.1.2018 seri 58718002 ;pv.dt.4;8;15;3 .1.2018
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 298,800 2017-12-21 2017-12-29 77510130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt asgjesim mbetje spitalore UP 16 28.08.2017 pcv 11.09.2017 vend 16 16.09.2017 kontr 1699 20.09.2017 seri 57350701
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 504,000 2017-12-28 2017-12-29 79010130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt mbetje UP 21/1 15.12.2017 pcv 2 19.12.2017 vend 21 19.12.2017 kontr 2235 19.12.2017 seri 51521383
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 822,576 2017-12-12 2017-12-13 73410130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt asgjesim mbetje spitalore UP 16 28.08.2017 pcv 11.09.2017 vend 16 16.09.2017 kontr 1699 20.09.2017 seri 55293170
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,105,680 2017-11-17 2017-11-20 67510130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt asgjesim mbetje spitalore UP 16 28.08.2017 pcv 11.09.2017 vend 16 16.09.2017 kontr 1699 20.09.2017 seri 55293152
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 273,984 2017-10-12 2017-10-13 61110130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt asgjesim mbetje spitalore UP 14/1 22.08.2017 pcv 3 25.08.2017 vend 14 25.08.2017 kontr1547/5 25.08.2017 seri 45305926
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 172,944 2017-10-12 2017-10-13 61310130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt asgjesim mbetje spitalore UP 16 28.08.2017 pcv 11.09.2017 vend 16 16.09.2017 kontr 1699 20.09.2017 seri 51521404
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 894,816 2017-10-12 2017-10-13 61210130162017 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajt asgjesim mbetje spitalore UP 14/1 22.08.2017 pcv 3 25.08.2017 vend 14 25.08.2017 kontr1547/5 25.08.2017 seri 51521402