Treasury Transactions 2015-2018

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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::

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) FA & BI All 34,658,739.00 39 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) 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) 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) FA & BI Elbasan 1,089,600 2018-12-11 2018-12-12 87310130162018 Sherbim per ngrohje 1013016 Spitali Civil lend djegse kontrat nr, 584/6 dt, 23.04.2018 u-p nr, 23 dt. 19.03.2018 p-v vendim fature nr, 43 dt.21.11.2018 seri 52159993 fl hr, nr.83 dt. 21.11.2018
    Spitali Elbasan (0808) FA & BI Elbasan 544,800 2018-05-10 2018-05-11 25010130162018 Sherbim per ngrohje 1013016 Spitali Civil lend djegse kontrat nr, 584/6 dt, 23.04.2018 u-p nr, 23 dt. 19.03.2018 p-v vendim fature nr, 36 dt. 09.05.2018 seri 52159986 fl hr, nr.33 dt. 09.05.2018
    Spitali Elbasan (0808) FA & BI Elbasan 2,047,500 2018-03-12 2018-03-13 13110130162018 Sherbim per ngrohje 1013016 Spitali Civil Shp.L.djegese pellet up.nr.13 dt.6.2.2018;pv.5.2.2018;vend.7.2.2018;kont.329/6 dt.8.2.2018;fat.nr.14 dt.8.2.2018 seri 52159964;fh.8 dt.8.2.2018
    Spitali Elbasan (0808) FA & BI Elbasan 2,211,300 2018-03-12 2018-03-13 13210130162018 Sherbim per ngrohje 1013016 Spitali Civil Shp.L.djegese pellet up.nr.19/1 dt.1.3.2018;pv.5.3.2018;vend.5.3.2018;kont.501 dt.6.3.2018;fat.nr.27 dt.6.3.2018 seri 52159977;fat.nr.30 dt.9.3.2018 seri 52159980;fh.14 dt.6.3.2018;fh15 dt.9.3.2018
    Spitali Elbasan (0808) FA & BI Elbasan 1,092,000 2018-02-19 2018-02-20 6010130162018 Sherbim per ngrohje 1013016 Spitali Civil L.djegese Pellet Up.nr.12 dt.3.1.2018;pv.8.1.2018;vend.8.1.2018;kont.nr.65 dt.8.1.2018;fat.nr.8 dt.8.1.2018;fh.1 dt.8.1.2018 seri 52159958
    Spitali Elbasan (0808) FA & BI Elbasan 546,000 2017-12-26 2017-12-29 78810130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lend djegese per ngrohje UP 2 30.01.2017 pcv 13.02.2017 vend 2 21.02.2017 kontr 188 24.02.2017 seri 43879600 fh 109 22.12.2017
    Spitali Elbasan (0808) FA & BI Elbasan 546,000 2017-12-18 2017-12-20 75710130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lend djegese per ngrohje UP 2 30.01.2017 pcv 13.02.2017 vend 2 21.02.2017 kontr 188 24.02.2017 seri 43879597 fh 105 11.12.2017
    Spitali Elbasan (0808) FA & BI Elbasan 1,092,000 2017-12-11 2017-12-12 71810130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese pellet UP 2 30.01.2017 pcv 13.02.2017 vend 2 21.02.2017 kontr 188/2 24.02.2017 seri 43879595 fh 101 01.12.2017
    Spitali Elbasan (0808) FA & BI Elbasan 1,638,000 2017-11-23 2017-11-24 68410130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lend djegese per ngrohje UP 2 30.01.2017 pcv 13.02.2017 vend 2 21.02.2017 kontr 188 24.02.2017 seri 43879589 -90 fh94 06.11.2017 fh 96 16.11.2017
    Spitali Elbasan (0808) FA & BI Elbasan 546,000 2017-04-13 2017-04-14 18610130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lend djegese per ngrohje UP 2 30.01.2017 pcv 13.02.2017 vend 2 21.02.2017 kontr 188 24.02.2017 seri 43879574 fh 26 03.03.2017
    Spitali Elbasan (0808) FA & BI Elbasan 1,092,273 2017-03-01 2017-03-02 8410130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese pellet UP 2 30.01.2017 pcv 13.02.2017 vend 2 21.02.2017 kontr 188/2 24.02.2017 seri 43879569 fh 21 24.02.2017
    Spitali Elbasan (0808) FA & BI Elbasan 1,354,626 2017-02-21 2017-02-22 6910130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan Pellet UP 7/1 02.02.2017 pcv 06.02.2017 vend 7/1 02.02.2017 kontr 218/5 06.02.2017 seri 43879554
    Spitali Elbasan (0808) FA & BI Elbasan 1,092,000 2017-02-08 2017-02-15 3510130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese up 1/1 dt 06.1.2017 pv 2 dt 10.1.2017, kontrate 50/5 dt 10.1.2017 fature 43879550 fh 9 24.01.2017
    Spitali Elbasan (0808) FA & BI Elbasan 600,982 2017-01-25 2017-01-26 2110130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese up 3 dt 4.1.2017, pv 5.1.2017, kontrate 6/4 dt 5.1.2017, fature 43879530, fh 1 dt 6.1.2017
    Spitali Elbasan (0808) FA & BI Elbasan 1,092,000 2017-01-25 2017-01-26 2210130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese up 1/1 dt 06.1.2017 pv 2 dt 10.1.2017, kontrate 50/5 dt 10.1.2017 fature 43879532, fh 3 dt 10.1.2016
    Spitali Elbasan (0808) FA & BI Elbasan 525,252 2017-01-25 2017-01-26 2310130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese up 1/1 dt 06.1.2017 pv 2 dt 10.1.2017, kontrate 50/5 dt 10.1.2017 fature 43879538, fh 6 dt 20.1.2016
    Spitali Elbasan (0808) FA & BI Elbasan 820,911 2016-12-15 2016-12-15 78210130162016 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese up 14dt 11.5.2016, pv 2.6.2016, kontrate 1103 dt 22.6.2016, fh 105 dt 12.12.2016, fature 43879511
    Spitali Elbasan (0808) FA & BI Elbasan 546,000 2016-12-12 2016-12-13 75010130162016 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese per ngrohje kontrate 1103 dt 22.6.2016, up 14 dt 11.5.2016, pv 02.6.2016, fh 101 dt 02.12.2016, fature 43879503