Treasury Transactions 2015-2018

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 2,481,496,421.00 3,091 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) KUMRIA 1 Elbasan 2,080,325 2018-11-06 2018-11-07 74010130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.3 dt.25.01.2018,pv 15.03.2018 kontrat 989/4 dt. 09052018 fature nr.294 seri 60472133 dt, 31.10.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 137,440 2018-11-06 2018-11-07 74310130162018 Shpenzime te tjera transporti 1013016 Spitali shpenzime transporti pacienti dialize urdher drejtori permbledhse
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 18,200 2018-11-06 2018-11-07 74510130162018 Shpenzime te tjera transporti 1013016 Spitali shpenzime transporti pacienti dialize urdher drejtori permbledhse
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 1,300 2018-11-06 2018-11-07 74610130162018 Shpenzime te tjera transporti 1013016 Spitali shpenzime transporti pacienti dialize urdher drejtori permbledhse
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,252,978 2018-11-05 2018-11-06 73010130162018 Shtese page per pune ne turne te dyta dhe te treta 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) 616/A Elbasan 11,664 2018-11-05 2018-11-06 73510130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu u.tit.10.4.2018 urdh sek 14/6 24.04.2017
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 72,605 2018-11-05 2018-11-06 73210130162018 Shtese page per funksionin 1013016 Spitali Civil paga permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) SHEFIK SUPARAKU Elbasan 70,000 2018-11-05 2018-11-06 73810130162018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil Vend.gjyqi per llog.te Drita Dushku U.tit.7.3.2018 V.gj.Nr.4965 dt.31.11.2017;lajm.ekz.vull.nr.80-01dt.19.2.2018
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2018-11-05 2018-11-06 73710130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu urdh.tit.7.3.2018 urdh sek 23/17 08.05.2017
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 414,289 2018-11-05 2018-11-06 73110130162018 Shtese page per vjetersi ne pune 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 54,246 2018-11-05 2018-11-06 73310130162018 Shtese page per vjetersi ne pune 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) GENTIANA MADANI Elbasan 130,080 2018-11-05 2018-11-06 73910130162018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil Shp.Gjyq.Largim nga puna (Zyberka Tufa)Vend.Ekz.Vull.nr.655 dt.17.4.2018;V.gj.Durres nr.343 dt.11.4.2017 Shk.M.Sh 100/213 dt.24.7.2018 Urdh.Tit.dt.23.8.2018 (S.Grafikut)
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2018-11-05 2018-11-06 73410130162018 Paga baze 1013016 Spitali Civil Pension ushqimor ndaluar Arjan Gjini U.tit.dt.7.3.2018 Urdh sekuestro 976 05.02.2016
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2018-11-05 2018-11-06 73610130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu u.tit. dt.10.4.2018 urdh sek 291 13.10.2016
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,954,158 2018-10-24 2018-10-25 72910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1up nr, 119 dt, 02.20.2018fl hr, nr185 dt, 23.05.2018 fature nr, 91515 seri 238334565 dt23.05.2018
    Spitali Elbasan (0808) LUAN SOLLAKU Elbasan 924,000 2018-10-19 2018-10-22 72610130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil cmontim istalim aparat grafi skopi u-p nr, 37 dt. 28.06.2018 p-v njoftim fituesi kontrat situacion fature nr, 448 dt. 11.10.2018 seri, 66862448
    Spitali Elbasan (0808) 'METEO" SH.P.K Elbasan 10,689,522 2018-10-19 2018-10-22 72710130162018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil Rikon Godine kirurgji up nr, 25 dt. 03032018 kontrat nr, 1438 p-v vendim raporti permbledhes fature nr, 35 dt. 15.10.2018 seri 03779500 situacion punimesh nr, 2
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 34,360 2018-10-17 2018-10-18 71910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 914 dt.02.05.2018fature nr44773 dt11.09.2018 seri 260930530 fl hr, 328 dt. 11.09.2018
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 288,000 2018-10-17 2018-10-18 71610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa 882/1 kontrat nr, 964 dt.04.05.2018fature nr, 1529 dt. 27.08.2018 seri 58315510 fl hr, 311 dt. 27.08.2018
    Spitali Elbasan (0808) KOÇI Z-2010 Elbasan 119,994 2018-10-17 2018-10-18 72510130162018 Shpenzime per mirembajtjen e objekteve specifike 1013016 Spitali Civil heqje dhe vendosje plumbi ne Radiologji kontrat 1998 up nr, 55 pv situacion fature nr, 15 dt. 15.10.2018 seri 17879599