Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 5,257,590,814.00 4,832 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 33,477,163 2024-09-06 2024-09-09 53010130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 407,939 2024-09-06 2024-09-09 53410130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,536,613 2024-09-06 2024-09-09 53210130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga muaji gusht me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,185,939 2024-09-06 2024-09-09 53310130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga gusht me permbledhese borderoje
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 19,355,600 2024-09-04 2024-09-06 52510130162024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2024 Spitali Civil furniz paisje mjekesore per sistemin e rezonances kont 584 dt/29.03.2024 njoftim fituesi 377/8 dt.18.03.2024  fh nr 3 dt 04.04.2024 fat nr 79/2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 1,094,850 2024-09-03 2024-09-04 51110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 648/2024 fh nr 196 dt 25.07.2024 kont nr 1166 dt 17.7.2024 njoft fituesi 1533/126 dt 08.07.2022 akt kolaudimi 25.07.2024
    Spitali Elbasan (0808) I L M A Elbasan 1,457 2024-09-02 2024-09-03 51710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1020dt.20.06.2024tender marrveshjekuader njoftim fituesi 1533/168 dt28.07.2022akt marrjes dt 11.07.2024 fat 101489/2024 dt 11.07.2024 fl hr nr,185 dt.11.07.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-09-02 2024-09-03 50510130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk up nr 6 dt 23.11.2020 kont nr 2062 dt 27.12.2023 fat nr 210/2024 njoft fituesi 761/3 dt 10.05.2023
    Spitali Elbasan (0808) MONTAL Elbasan 213,720 2024-09-02 2024-09-03 52010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kontrat nr.1072 dt01.07.2024njoftim fituesi 2034/7 dt 26.01.2024 fature nr 696/2024 dt 05.7.2024 fh nr 178 dt 05.07.2024 akt kolaudimi dt 05.07.2024
    Spitali Elbasan (0808) INCOMED Elbasan 73,000 2024-09-02 2024-09-03 51210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 11682 dt 17.07.2024 fat nr 4096/2024 fh nr 194 dt 22.07.2024 njoft fituesi 1532/142 dt 08.07.2022 akt marrje dorezim 22.07.2024
    Spitali Elbasan (0808) INCOMED Elbasan 213,000 2024-09-02 2024-09-03 51410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 1079 dt 2.07.2024 fat nr 4099/2024 fh nr 192 dt 22.07.2024 njoft fituesi 1532/113 dt 15.07.2022 akt marrje dorezim 22.07.2024
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,300,000 2024-09-02 2024-09-03 50910130162024 Sherbime te tjera 2024 Spitali Civil sherbim lab koncesionar kont nr 1924/2 dt 10.04.2019  fat nr 135/2024 situac 4.7.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) Renaldo Haka Elbasan 10,500 2024-09-02 2024-09-03 52110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil lavazh autoambulancave kont nr 563/1 dt 28.03.2024 fat nr 236/2024 up nr 105 dt 27.03.2024 pv dt 29.03.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 40,000 2024-09-02 2024-09-03 51310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 73378/2024 fh nr 176 dt 04.7.2024 kont nr 1018 dt 20.6.2024 njoft fituesi 1532/103 dt 15.07.2022
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 580,704 2024-08-29 2024-08-30 50710130162024 Uje 2024 Spitali Civil shpenzime uji fat nr 2406.23585-1.2406.34202-12406-24442-1 kontr 2358.234202.24442
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 12,700 2024-08-27 2024-08-28 50110130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize korrik me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 161,800 2024-08-27 2024-08-28 50310130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-08-27 2024-08-28 50610130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirmbajtje paisje marrveshje kuader kont 2061 dt/27.12.2023 njoftim fituesi1350/6 dt.01.09.2023 procesverbal dt26.08.2024 ft nr 209/2024
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 16,900 2024-08-27 2024-08-28 50210130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 83,800 2024-08-27 2024-08-28 50010130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje