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) ECO RICIKLIM All 58,978,118.00 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) ECO RICIKLIM Elbasan 737,117 2024-05-14 2024-05-15 32710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 986/8 dt 30.08.2023 up nr 492 dt 24.05.2023 kont nr 986/12 dt 29.12.2023 fat nr 761/2024 dt 24.04.2024 situacion dt 24.04.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,042,397 2024-04-11 2024-04-12 26810130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 986/8 dt 30.08.2023 up nr 492 dt 24.05.2023 kont nr 986/12 dt 29.12.2023 fat nr 616/2024 dt 02.04.2024 situacion
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 877,563 2024-03-21 2024-03-25 19910130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 986/8 dt 30.08.2023 up nr 492 dt 24.05.2023 kont nr 986/12 dt 29.12.2023 fat nr 365/2024 dt 29.02.2024 situacion
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,301,769 2024-02-12 2024-02-13 8110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 986/8 dt 30.08.2023 up nr 492 dt 24.05.2023 kont nr 986/12 dt 29.12.2023 fat nr 161/2024 dt 31.01.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 851,327 2024-01-23 2024-01-24 1410130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 986/11 dt 01.09.2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 fat nr 2229/2023 dt 30.11.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 509,573 2023-12-26 2023-12-27 90910130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 2238/2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 raport permbledhes 18.08.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,012,250 2023-11-10 2023-11-13 78210130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 1900/2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 raport permbledhes 18.08.2023 njoft fituesi 986/11 dt 01.09.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 921,930 2023-10-09 2023-10-10 66510130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 1728/2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 raport permbledhes 18.08.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 2,643,024 2023-10-02 2023-10-03 63310130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 1524/2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 raport permbledhes 18.08.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,011,294 2023-06-21 2023-06-23 43010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 910/2023 up nr 442 dt 12.04.2023 kont nr 707 dt 20.04.2023 njoftim fituesi 707/2 dt 20.04.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 158,027 2023-06-21 2023-06-23 43110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 958/2023 up nr 442 dt 12.04.2023 kont nr 707 dt 20.04.2023 njoftim fituesi 707/2 dt 20.04.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 909,606 2023-05-10 2023-05-11 30910130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 759/2023 up nr 3 dt 23.11.2020 kont nr 2138/11 dt 04.03.2021 raport permbledhes 05.02.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 776,909 2023-04-11 2023-04-12 23010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 561/2023 up nr 3 dt 23.11.2020 kont nr 2138/11 dt 04.03.2021 raport permbledhes 05.02.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 843,862 2023-03-09 2023-03-10 15110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 358/2023 up nr 3 dt 23.11.2020 kont nr 2138/11 dt 04.03.2021 raport permbledhes 05.02.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,040,809 2023-02-08 2023-02-09 6410130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 147/2023 up nr 3 dt 23.11.2020 kont nr 2138/11 dt 04.03.2021 raport permbledhes 05.02.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 682,394 2022-12-27 2022-12-28 91510130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 2333/2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 798,192 2022-12-06 2022-12-07 83710130162022 Te tjera materiale dhe sherbime speciale Spitali Civil trajtim asgjesim mbetje spitalore fat nr 2138/2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021 up nr 3 dt 23.11.2020
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 935,107 2022-11-08 2022-11-09 74710130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 1983/2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 783,048 2022-10-11 2022-10-12 65910130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 1715/2022 dt.30.09.2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,030,239 2022-09-22 2022-09-23 61710130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 1483/2022 dt.31.08.2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021