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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) D E V I S All 182,470,433.00 64 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) D E V I S Elbasan 2,670,300 2024-06-04 2024-06-05 36010130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 59/2024 dt.7.05.2024 kont nr 434 dt 1.3.2024 up nr 12 dt 30.12.2019 njoft fituesi 135/5 dt 20.01.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) D E V I S Elbasan 2,586,672 2024-04-15 2024-04-16 27310130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 42/2024 dt.5.4.2024 kont nr 434 dt 1.3.2024 up nr 12 dt 30.12.2019 njoft fituesi 135/5 dt 20.01.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) D E V I S Elbasan 3,218,436 2024-03-21 2024-03-25 20810130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 26/2024 dt.5.3.2024 kont nr 2055 dt 26.12.2023 up nr 12 dt 30.12.2019 njoft fituesi 135/5 dt 20.01.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) D E V I S Elbasan 2,763,864 2024-03-06 2024-03-07 15410130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil sherb lavanterie fat nr 9/2024 kont nr 2055 dt 26.12.2023 up nr 12 dt 30.12.2019 njoft fituesi 135/5 dt 20.01.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) D E V I S Elbasan 2,337,444 2024-02-02 2024-02-05 5010130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil sherb lavanterie fat nr 194/2024 kont nr 2055 dt 26.12.2023 up nr 12 dt 30.12.2019 njoft fituesi 135/5 dt 20.01.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) D E V I S Elbasan 2,132,514 2023-12-18 2023-12-19 89710130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 175/2023 dt 01.12.2023 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) D E V I S Elbasan 2,931,120 2023-11-09 2023-11-10 77610130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil medikamente tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 152/2023 dt 31.10.2023 njoft fituesi 135/5 dt 20.01.2020
    Spitali Elbasan (0808) D E V I S Elbasan 2,760,138 2023-10-09 2023-10-10 66410130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 143/2023 dt 03.10.2023 vend nr 12 dt 25.02.2020 njoft fituesi 135/5 dt 20.01.2020
    Spitali Elbasan (0808) D E V I S Elbasan 2,794,500 2023-09-13 2023-09-14 61710130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil medikamente tender marreveshje kont nr 1908 dt 30.12.2022 fat nr 126/2023 dt 01.09.2023 njoftim fituesi nr135/5 dt20.01.2020u-p nr.12 dt.30.12.2019
    Spitali Elbasan (0808) D E V I S Elbasan 2,646,288 2023-08-21 2023-08-22 51010130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil medikamente tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 113/2023 dt 01.08.2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,812,302 2023-07-17 2023-07-18 45810130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 30.12.2022 fat nr 76/2023 dt 03.07.2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,995,704 2023-06-12 2023-06-13 40710130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 76/2023 dt 05.06.2023 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) D E V I S Elbasan 2,917,458 2023-05-15 2023-05-16 32610130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 59/2023 dt 03.05.2023 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) D E V I S Elbasan 3,162,132 2023-04-19 2023-04-24 26610130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil medikamente tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 45/2023 dt 03.04.2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,545,272 2023-03-09 2023-03-10 15310130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherbim i lavanterise dhe hotelerise, Up nr.12 dt 30.12.2019, Pv 17.02.2020, vendim nr.12 dt 25.02.2020, kontrate nr.1908 dt 30.12.2022, fat nr.24/2023 dt 01.03.2023
    Spitali Elbasan (0808) D E V I S Elbasan 314,640 2023-03-09 2023-03-10 15410130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherbim i lavanterise dhe hotelerise, Up nr.12 dt 30.12.2019, Pv 17.02.2020, vendim nr.12 dt 25.02.2020, kontrate nr.2296/13 dt 31.12.2020, fat nr.24/2023 dt 01.03.2023
    Spitali Elbasan (0808) D E V I S Elbasan 6,084,972 2023-02-14 2023-02-15 9210130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil medikamente tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 12/2023 21/2023 dt 03.13.02.2023
    Spitali Elbasan (0808) D E V I S Elbasan 3,061,116 2022-12-06 2022-12-07 83610130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 16/2022 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) D E V I S Elbasan 2,900,898 2022-11-08 2022-11-09 74810130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 31.12.2020 tender marev kuader fat nr 124/2022 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) D E V I S Elbasan 2,688,102 2022-10-13 2022-10-14 66510130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 91/2021 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020