Treasury Transactions 2019-2024

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) ALSTEZO(J63208420N) All 12,218,640.00 34 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) ALSTEZO(J63208420N) Elbasan 114,840 2024-05-10 2024-05-13 31810130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 525/2024 540/2024 556/2024  kont nr 390 dt 20.02.2024 njoft fituesi 18/6 dt 14.04.2023
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 87,120 2024-04-11 2024-04-12 27010130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 307/2024 kont nr 390 dt 20.02.2024 njoft fituesi 18/6 dt 14.04.2023
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 548,580 2024-04-11 2024-04-12 26910130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 287/2024 296/2024 263/2024 270/2024 282/2024 kont nr 390 dt 20.02.2024 njoft fituesi 18/6 dt 14.04.2023
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 1,043,400 2024-02-02 2024-02-05 5110130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 2110/2023 2105/2023 2127/2023 2144/2023 2142/2023 2165/2023 2233/2023 2154/2023 njoft fituesi 18/6 dt 14.04.2023 kont nr 2010 dt 18.12.2023
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 1,980,360 2023-11-08 2023-11-09 76210130162023 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil riparim automjetesh marrveshje kuader kont nr,1626 dt 02.10.2023fature 193/2023 1199/2023 1202/2023 1231/2023 1209/2023 1216/2023 1248/2023 1265/2023 1276/2023 njoft fituesi 18/6 14.04.2023
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 1,829,100 2023-07-25 2023-07-26 47610130162023 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,808/2dt 09.06.2023fature 646/2023 642/2023 637/2023 636/2023 661/2023 663/2023 670/2023 679/2023 681/2023 njoft fituesi 18/6 14.04.2023 fl hr nr,73 dt.23.02.2023
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 49,560 2022-11-14 2022-11-15 77010130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1586 dt 20.10.2022 tender marev kuader fat nr 1701/2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 266,100 2022-11-14 2022-11-15 76610130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1586 dt 20.10.2022 tender marev kuader fat nr 1584/2022 1583/2022 1592/2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 167,040 2022-10-26 2022-10-27 69010130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1321 dt 26.08.2022 tender marev kuader fat nr 1456/2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 281,880 2022-10-26 2022-10-27 69110130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1321 dt 26.08.2022 tender marev kuader fat nr 1400/2022 1445/2022 1455/2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 378,120 2022-10-13 2022-10-14 67110130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 1321 dt 26.08.2022 tender marev kuader fat nr 1458/2022 1401/20222
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 238,680 2022-07-08 2022-07-12 42210130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 755 dt 20.05.2022 tender marev kuader fat nr 776/2022 775/20222 777/2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 384,360 2022-03-03 2022-03-04 14310130162022 Shpenzime per mirembajtjen e mjeteve te transportit Spitali Civil medikamente kont nr 347 dt 25.02.2022 tender marev kuader fat nr 236/2022 241/20222 240/2022 234/2022 235/2022
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 168,600 2021-12-13 2021-12-14 82310130162021 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit riparim automjetesh kont nr 1765 dt 1.12.2021 fat nr 653/2021 665/2021
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 413,340 2021-10-08 2021-10-11 66510130162021 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Riparim Automjetesh nga ministria Kontratë nr 1187 dt 30.07.2021 Fat 1/2021 dt 09.08.2021 Fat 1/2021 dt 10.08.2021 Fat 1/2021 dt 11.08.2021 fat nr 1/2021 dt 13.08.2021
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 227,640 2021-10-07 2021-10-08 66610130162021 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Riparim Automjetesh nga ministria Kontratë nr 1187 dt 30.07.2021 Fat 169/2021 dt 16.09.2021 Fat 196/2021 dt 21.09.2021 Fat 251/2021 dt 25.09.2021
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 937,920 2021-04-13 2021-04-14 26010130162021 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit riparim automjetesh kont nr 115 dt 18.01.2021fat nr 22/2021 21/2021 18/2021 19/2021 16/2021 15/2021 17/2021 dt 28.01.2021
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 28,800 2021-02-17 2021-02-18 12910130162021 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rrethit zinxhire bore per autoambulancen pv emergjence dt 13.02.2021 fat nr 52/2021 dt 17.02.2021 fh nr 13 dt 13.02.2021
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 187,080 2021-02-01 2021-02-02 4610130162021 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit riparim dhe mirembajtje automjetesh up nr 15 dt 26.02.2020 kont nr 367/6 dt 11.03.2020 vend nr 15 fat nr 4 5 7
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 65,160 2020-10-08 2020-10-09 72510130162020 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit riparim automjetesh kont nr 367/6 dt 11.03.2020 vendim nr 15 dt 04.03.2020 seri 91195819