Treasury Transactions 2019-2024

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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

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  • 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 4,775,539,057.00 4,533 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) RAMA - GRAF Elbasan 510,306 2022-03-28 2022-03-30 18810130162022 Libra dhe publikime profesionale Spitali Civil shtypshkrime up nr 12 dt 28.02.2022 njoft fituesi 08.03.2022 kont nr 449 dt 15.03.2022 fat nr 20/2022 fh nr 15 dt 15.03.2022
    Spitali Elbasan (0808) VITAL Z & D Elbasan 1,190,700 2022-03-29 2022-03-30 18610130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje protoksid up nr 27 dt 21.02.2022 njoft fituesi 24.02.2022 fat nr 26/2022 fh nr 10 dt 25.02.2022
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2022-03-25 2022-03-28 18410130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese per shlyerje debitor urdher sekuestro nr 291 dt 13.10.2016 ndalese Elian Kryeziu me permbledhese dt 04.03.2022
    Spitali Elbasan (0808) NERITAN ÇUKO Elbasan 30,162 2022-03-24 2022-03-25 18510130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese per shlyerje debitor urdher sekuestro nr 445 dt 1.3.2019 vendim nr 1031 akt dt 04.12.2018 me permbledhese
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2022-03-24 2022-03-25 18210130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese per shlyerje debitore urdher sekuestro nr 23-17 dt 08.05.2017 ndaluar Elian Kryeziu me permbledhese dt 04.03.2022
    Spitali Elbasan (0808) ZYRE E PERMBARIMIT PRIVAT 616/A Elbasan 11,664 2022-03-24 2022-03-25 18310130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese per shlyerje debitore urdher sekuestro nr 14/6 dt 24.04.2016 ndaluar Elian Kryeziu me permbledhese
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-03-18 2022-03-23 18010130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 130/2022 dt 01.03.2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 831,000 2022-03-18 2022-03-23 17510130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Materiale hidraulike dhe elektrike, fat nr 1/2022 fh nr 8 dt 17.02.2022 kont nr 200 dt 03.03.2021 vend nr 14 dt 23.02.2021
    Spitali Elbasan (0808) FA & BI Elbasan 1,080,000 2022-03-18 2022-03-23 17410130162022 Sherbim per ngrohje Spitali Civil sherb Lende djegese Pellet, fat nr 10/2022 fh nr 12 dt 01.03.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 26,600 2022-03-17 2022-03-18 17810130162022 Shpenzime te tjera transporti Spitali Civil shpenzime dialize muaji shkurt me permbledhese dt 15.03.2022
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 546,792 2022-03-16 2022-03-18 16610130162022 Uje Spitali Civil uje fat nr 274395486 274394140 274413038 kont nr 23585 34202 24442
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 500,000 2022-03-16 2022-03-18 16210130162022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil shpenzime vendime gjyqesore urdher nr 1531 dt 06.01.2022 vend per ekzekutim nr 13073/8354/5281 akti vendim nr 865 dt 07.10.2020
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 310,321 2022-03-15 2022-03-18 17010130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil Paga me kontrate, Kontrat nr.5/15,16,17,19,20,22,23 Permbledhesja dt.15.03.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-03-17 2022-03-18 17210130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb Miremb paisje anestezie kont nr 2136 dt 26.1.2021 tender marev kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1 dt 12.01.2021 Fature nr 40/2022 dt 15.03.2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 185,800 2022-03-16 2022-03-18 15610130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize muaji Shkurt me permbledhese dt 15.03.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-03-17 2022-03-18 17710130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Sherb miremb paisje full risk kont nr 2141 dt 26.1.2021 tender marev kuader up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 6 dt 29.12.2020 Fature nr 41/2022 dt 15.03.2022
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 49,560 2022-03-17 2022-03-18 17310130162022 Pjese kembimi, goma dhe bateri Spitali Civil filtra vaj motori Filtra fat nr 1675/2022 dt 11.03.2022
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 667,248 2022-03-17 2022-03-18 17910130162022 Uje Spitali Civil uje fat nr 274437465, 274455478, 274449026 kont nr 23585 34202 24442
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 298,543 2022-03-15 2022-03-18 16910130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil Paga me kontrate me permbledhese Shkurt 2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 5,200 2022-03-16 2022-03-17 15910130162022 Shpenzime te tjera transporti Spitali Civil shpenzime dialize muaji shkurt me permbledhese dt 15.03.2022