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 5,171,608,368.00 4,771 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) BANKA CREDINS Elbasan 34,200 2022-08-05 2022-08-08 44810130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje gjaku autorizim Erion Cela nr 035097992 up nr 8 dt 01.08.2022 fh nr 08 dt 01.08.2022
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 71,566 2022-08-05 2022-08-08 44610130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 05.08.2022 Antela kasa
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 29,595,019 2022-08-05 2022-08-08 44210130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me permbledhese dt 05.08.2022 Antela Kasa
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 1,166,868 2022-08-05 2022-08-08 44410130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 05.08.2022 Antela kasa
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 342,872 2022-08-05 2022-08-08 44310130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 05.08.2022
    Spitali Elbasan (0808) SHAGA. Elbasan 1,186,200 2022-07-21 2022-07-25 44110130162022 Shpenz. per rritjen e AQT - orendi zyre Spitali Civil paisje zyre up nr 30/1 dt 28.02.2022 njoft fituesi 15.03.2022 fat nr 65/2022 fh nr 5 dt 15.03.2022
    Spitali Elbasan (0808) BELLA GAZ Elbasan 45,000 2022-07-21 2022-07-25 44010130162022 Shpenz. per rritjen e AQT - te tjera paisje zyre Spitali Civil kalorifera per ngrohje up nr 40 dt 01.03.2022 pv emergjence 01.03.2022 fat nr 80/2022 fh nr 3 dt 1.03.2022
    Spitali Elbasan (0808) KASTRATI Elbasan 743,076 2022-07-20 2022-07-21 43810130162022 Karburant dhe vaj Spitali Civil medikamente kont nr 178 dt 31.01.2022 fh nr 30 dt 04.07.2022 fat nr 2780/2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 5,200 2022-07-20 2022-07-21 43610130162022 Shpenzime te tjera transporti Spitali Civil shpenzime dialize muaji qershor me permbledhese dt 20.07.2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 218,700 2022-07-20 2022-07-21 43710130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize muaji Qershor me permbledhese dt 20.07.2022
    Spitali Elbasan (0808) GJELBERIMI 2000 Elbasan 960,000 2022-07-20 2022-07-21 43910130162022 Te tjera materiale dhe sherbime speciale Spitali Civil rehabilitimi i territorit te spitalit up nr 51/1 dt 05.04.2022 njoft fituesi 11.04.2022 pv dt 10.05.2022 mirat shpenz nr 15/29 dt 24.03.2022 fat nr 32/2022 dt 10.05.2022
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 27,600 2022-07-20 2022-07-21 43510130162022 Shpenzime te tjera transporti Spitali Civil shpenzime dialize muaji qershor me permbledhese dt 20.07.2022
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 64,600 2022-07-20 2022-07-21 43410130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize muaji qershor me permbledhese dt 20.07.2022
    Spitali Elbasan (0808) INCOMED Elbasan 362,220 2022-07-13 2022-07-14 42810130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 760 dt 20.05.2022 fh nr 148 dt 20.05.2022 fat nr 3171/2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-07-13 2022-07-14 43110130162022 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 112/2022 dt 15.06.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-07-13 2022-07-14 43210130162022 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 113/2022 dt 15.06.2022
    Spitali Elbasan (0808) ARENA MK Elbasan 2,000,000 2022-07-13 2022-07-14 43010130162022 Shpenz. per rritjen e AQT - ndertesa shendetesore Spitali Rrethit supervizim per rikonst pediatrise relac punimesh dt 04.07.2022 fat nr 33/2022 dt 04.07.2022 up nr 11 dt 18.01.2021 pv dt 01.02.2021 vend nr 11 dt 09.02.2021 kont nr 119 dt 11.02.2021
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 34,200 2022-07-13 2022-07-14 42510130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje gjaku autorizim Erion Cela nr 035097992 up nr 121 dt 05.07.2022 fh nr 07 dt 05.07.2022
    Spitali Elbasan (0808) EUROMED Elbasan 347,220 2022-07-12 2022-07-13 42910130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 596 dt 14.04.2022 marreveshje kuader fat nr 743/2022 fh nr 14 dt 12.05.2022 akt marrje dorezim 12.05.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 169,950 2022-07-12 2022-07-13 42810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 101 dt 18.01.2022 Fat nr 4456/2022 Fh nr 133 dt 05.05.2022