Treasury Transactions 2019-2025

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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

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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 5,777,281,508.00 5,259 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) AN&RA Elbasan 433,320 2025-04-10 2025-04-11 15310130162025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Spitali Civil Blerje materiale pastrimi, Form.Njoft.Fit.nr 11/4 dt 23.05.2023 Kontr.nr 105 prot dt 16.01.2025 Fat nr 2/2025 FH nr 4 PVMD dt 20.01.2025
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,753,483 2025-04-10 2025-04-11 15910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi, UP nr 2034 dt 21.12.2023, Njoft.fit.nr 2034/8 dt 26.01.2024, Kontr.nr 1516 prot dt 19.09.2024, Fat 1785/2024 FH 275 Akt kolaud.dt 27.09.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2025-04-09 2025-04-10 15010130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Shërbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Faturë nr 109/2025 dt 31.03.2025
    Spitali Elbasan (0808) Abi's Elbasan 2,937,178 2025-04-08 2025-04-09 14810130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Shërbim lavanderie dhe hotelerie, Njoft.fit.nr 511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Faturë nr 252/2025 dt 28.02.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-04-08 2025-04-09 15410130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Mars 2025 me përmbledhëse borderoje, Listëpagesë banke dt 08.04.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 291,874 2025-04-08 2025-04-09 15510130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Mars 2025 me përmbledhëse borderoje, Listëpagesë banke dt 08.04.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2025-04-08 2025-04-09 15210130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje për pajisjen radiologjike imazheri, UP nr 761 dt 20.04.2023, Nj.fit.nr 761/3 dt.10.05.2023, Kontr.nr.2008 dt.30.12.2024 PV dt 17.03.2025 Faturë nr 36/2025 dt 26.03.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 863,198 2025-04-08 2025-04-09 15610130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Mars 2025 me përmbledhëse borderoje, Listëpagesë banke dt 08.04.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-04-08 2025-04-09 15110130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 PV dt 17.03.2025, Faturë nr 37/2025 dt 26.03.2025
    Spitali Elbasan (0808) Abi's Elbasan 3,178,787 2025-04-08 2025-04-09 14910130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Shërbim lavanderie dhe hotelerie, UP nr 511 prot dt 04.06.2024, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 31.03.2025 Fat nr 271/2025 dt 01.04.2025
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2025-04-07 2025-04-08 13710130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Shërbim interneti dhe intraneti UP nr 236 dt 01.02.2024 Form.njoft.fit.nr.236/3 dt 12.02.2024 Kontratë nr.236/6 dt 12.02.2024 Faturë nr 1003/2024 dt 10.12.2024
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 272,000 2025-04-07 2025-04-08 13810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil - Blerje medikamente, Njoftim fituesi nr 1989/30 dt 18.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1255 prot dt 01.08.2024, Fat nr 41999/2024 FH nr 203 Akt kolaudim dt 05.08.2024
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 170,000 2025-04-07 2025-04-08 13910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil - Blerje medikamente, Njoftim fituesi nr 1989/30 dt 18.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1255 prot dt 01.08.2024, Fat nr 51580/2024 FH nr 261 Akt kolaudim dt 25.09.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 100,000 2025-04-04 2025-04-07 14710130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitore Fatmir Xhemali Urdhër 14144 dt 15.11.2023 Urdhër sekuestro nr 10200 akti dt 19.10.2022 vendim nr 13-2021-5252 dt 30.07.2022 për Rudina Collaku, sipas listëpagesës Janar Shkurt 2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,694,487 2025-04-03 2025-04-04 14510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Mars 2025 sipas listëpagesës mujore dt 02.04.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,240,694 2025-04-03 2025-04-04 14010130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Mars 2025 sipas listëpagesës mujore dt 02.04.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,593,268 2025-04-03 2025-04-04 14110130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Mars 2025 sipas listëpagesës mujore dt 02.04.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2025-04-03 2025-04-04 13410130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje për pajisjen radiologjike imazheri, Njoft.fit nr 761/3 dt.10.05.2023, Kontr. nr.2008 dt.30.12.2024 PV dt 14.01.2025 Faturë nr 13/2025 dt 27.01.2025
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 160,941 2025-04-03 2025-04-04 14410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Mars 2025 sipas listëpagesës mujore dt 02.04.2025
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 524,698 2025-04-03 2025-04-04 14310130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Mars 2025 sipas listëpagesës mujore dt 02.04.2025