Treasury Transactions 2019-2025

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.
    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 5,526,483,387.00 5,038 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) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 22,100 2025-03-28 2025-04-03 12410130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Janar 2025,Listepagese dt.13.03.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 110,200 2025-03-28 2025-04-03 12310130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Janar 2025,Listepagese dt.13.03.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 24,300 2025-03-28 2025-04-03 12510130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Janar 2025,Listepagese dt.13.03.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 110,200 2025-03-28 2025-04-03 12810130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Shkurt 2025,Listepagese dt.13.03.2025
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 22,100 2025-03-28 2025-04-03 12910130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Shkurt 2025,Listepagese dt.13.03.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2025-04-02 2025-04-03 13510130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje per pajisjen radiologjike imazheri,Njf 761/3 dt.10.05.2023,Kontr. nr.2008 dt.30.12.2024 PV dt 17.02.2025 Faturë nr 3/2025 dt 26.02.2025
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 519,552 2025-04-02 2025-04-03 13610130162025 Karburant dhe vaj 2025 Spitali Civil Blerje karburanti, Form.Njoft.fit nr.207/14 dt 21.03.2023 Kontr.nr.6 prot 06.01.2025 Faturë nr 40836/2025 FH nr 10 dt 07.03.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-04-02 2025-04-03 13310130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 PV dt 05.02.2025, 17.02.2025 Faturë nr 2/2025 dt 26.02.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 157,500 2025-04-01 2025-04-03 12710130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Shkurt 2025,Listepagese dt.13.03.2025
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 527,436 2025-04-01 2025-04-02 13210130162025 Karburant dhe vaj 2025 Spitali Civil Blerje karburanti, Form.Njoft.fit nr.207/14 dt 21.03.2023 Kontr.nr.6 prot 06.01.2025 Faturë nr 39176/2025 FH nr 5 dt 03.02.2025
    Spitali Elbasan (0808) E v i t a Elbasan 230,750 2025-03-28 2025-04-01 12010130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1487 prot dt 16.09.2024, Fat 15912/2024 FH 267 Akt kolaud.dt 25.09.2024
    Spitali Elbasan (0808) E v i t a Elbasan 230,750 2025-03-28 2025-04-01 12110130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1487 prot dt 16.09.2024, Fat 20358/2024 FH 391 Akt kolaud.dt 11.12.2024
    Spitali Elbasan (0808) Operatori i Blerjeve të Përqëndruara Elbasan 386,623 2025-03-28 2025-04-01 11110130162025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013016 Spitali Civil,Procedure prokurimi blerje karburant,VKM nr.245 dt.17.04.2024,Shkrese nr.217 dt.05.02.2025,Fature nr.40/2025 dt.17.02.2025
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 7,800 2025-03-28 2025-04-01 12610130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Janar 2025,Listepagese dt.13.03.2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2025-03-28 2025-04-01 11710130162025 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil,Ndalesë për shlyerje debitor urdhër sekuestro 6/1 dt 18.03.2024 punonjësit Merita Malaj sipas listëpagesës pagave
    Spitali Elbasan (0808) E v i t a Elbasan 499,070 2025-03-28 2025-04-01 11810130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1487 prot dt 16.09.2024, Fat 15914/2024 FH 264 Akt kolaud.dt 25.09.2024
    Spitali Elbasan (0808) Inpress Elbasan 332,868 2025-03-28 2025-04-01 11510130162025 Libra dhe publikime profesionale 1013016 Spitali Civil, Botime printime dhe mat.shtypshkrimi,UP nr.704 dt.24.06.2024 NjF 704/15 dt 08.10.2024,Kontr 1714 dt.24.10.2024 Fat 147/2024 FH 42 PVMD dt.25.11.2024
    Spitali Elbasan (0808) Inpress Elbasan 1,579,319 2025-03-28 2025-04-01 11610130162025 Libra dhe publikime profesionale 1013016 Spitali Civil, Botime printime dhe mat.shtypshkrimi,UP nr.704 dt.24.06.2024 NjF 704/15 dt 08.10.2024,Kontr 82 dt.14.1.2025 Fat 8 FH 6 PVMD dt.4.2.2025,Fat nr.11 FH nr.7 PVMd dt.11.02.2025
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 1,950,060 2025-03-28 2025-04-01 11410130162025 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil, Blerje materiale hidraulike dhe elektrike,UP nr.922 dt.04.06.2024 NjF 922/5 dt 25.06.2024,Kontr 388 dt.28.02.2025 Fat 5/2025 FH 11 PVMD dt.07.03.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 160,100 2025-03-28 2025-04-01 12210130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Janar 2025,Listepagese dt.13.03.2025