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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  • 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) HALIT CANI Elbasan 12,000 2024-07-08 2024-07-09 42310130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa debitor Elian shkrese nr23-17dt.08.05.2017 permbledhese
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 50,000 2024-07-08 2024-07-09 42510130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje debitore Fatmir Xhemali urdher 14144 dt 15..11.2023 urdher sekuestro nr 10200 akti dt 19.10.2022 vendim nr 13-2021-5252 dt 30.07.2022 per Rudina Collaku
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2024-07-08 2024-07-09 42610130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 291 akti dt 13.10.20216 ndalese punonjesit Elian Kryeziu
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2024-07-08 2024-07-09 42710130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa permbarimore Aldo Nica shkres 2109 urdher sek dt18.12.2023permbledhse
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 26,700 2024-07-05 2024-07-08 41710130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize qershor me permbledhese borderoje Antela Kasa
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 185,500 2024-07-05 2024-07-08 41610130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize qershor me permbledhese borderoje Antela Kasa
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 912,649 2024-07-05 2024-07-08 42210130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje Antela Kasa muaji qershor
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 15,300 2024-07-05 2024-07-08 41910130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize qershor me permbledhese borderoje Antela Kasa
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 60,416 2024-07-05 2024-07-08 42010130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje Antela Kasa muaji qershor
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 184,914 2024-07-05 2024-07-08 42110130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje Antela Kasa muaji qershor
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 109,000 2024-07-05 2024-07-08 41810130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize qershor me permbledhese borderoje Antela Kasa
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 109,489 2024-07-04 2024-07-05 41310130162024 Paga baze 2024 Spitali Civil paga  qershor me permbledhese borderoje Antela Kasa
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,159,632 2024-07-04 2024-07-05 41010130162024 Paga baze 2024 Spitali Civil paga me permbledhese borderoje qershor Antela Kasa
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 642,610 2024-07-04 2024-07-05 40810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 929 dt 04.06.2024 fat nr 5347/2024 5317/2024  fh nr 153 154 dt 06.07.06.2024 akt marrje dorezim 06.07.06.2024 njoft fituesi 332/1 dt 29.01.2024
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 395,716 2024-07-04 2024-07-05 41410130162024 Paga baze 2024 Spitali Civil paga qershor me permbledhese borderoje Antela kasa
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 9,379,428 2024-07-04 2024-07-05 41210130162024 Paga baze 2024 Spitali Civil paga muaji qershor me permbledhese borderoje Antela Kasa
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 28,221,369 2024-07-04 2024-07-05 41110130162024 Paga baze 2024 Spitali Civil paga qershor me permbledhese borderoje Antela Kasa
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 104,183 2024-07-04 2024-07-05 41510130162024 Paga baze 2024 Spitali Civil paga muaji qershor me permbledhese borderoje Antela Kasa
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 51,048 2024-07-03 2024-07-04 40610130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembajtje dhe sherbim ashensori kont nr 357/ dt 27.02.2024 fat nr 70/2024 njoft fituesi 22.02.2024 pv dt 22.02.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 722,736 2024-07-03 2024-07-04 40710130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.27409/2024 dt21.06.2024