Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 2,481,496,421.00 3,091 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) O.ES. DISTRIMED Elbasan 352,339 2018-10-12 2018-10-15 67910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale konsumi mjeksore u-p nr, 110 dt. 02.02.2018 shkresa nr, 8828/1 kontrat 887 dt. 30.04.2018 fature nr, 660 seri 225933703 fl hr nr. 280 dt. 17.07.2018
    Spitali Elbasan (0808) E v i t a Elbasan 13,600 2018-10-12 2018-10-15 67810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje medikamente up nr, 359 shkresa 3385 kontrat 1345 dt, 27.06.2018 fature nr, 15864 dt. 30.08.2018 seri 257816844 fl hr nr. 314 dt.30.08.2018
    Spitali Elbasan (0808) KELMEND DALIPI Elbasan 119,640 2018-10-11 2018-10-12 67410130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Rip.i sinjalistikes spitalore up nr, 53 dt. 08.10.2018 shkresa nr.100/282 pv 10.10.2018 u.tit.10.10.2018 fature nr.65 dt.10.10.2018 seri 59478265
    Spitali Elbasan (0808) CLIMACASA Elbasan 261,480 2018-10-10 2018-10-11 66910130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Mirmbajtje Impjan.Spitalore up- nr. 6 dt. 26.01.2018p-v vendim situacion 10.9.2018 fature nr. 107 dt.10.9.2018 seri 65085504
    Spitali Elbasan (0808) Messer Albagaz Elbasan 479,500 2018-10-10 2018-10-11 67310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje oksigjen shkrese nr. 882/1 up nr, 116 dt.02.20.2018 fature nr,5068 seri 65274868 dt. 17.09.2018 fl hr, 68 dt. 17.09.2018
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 72,800 2018-10-10 2018-10-11 66610130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dialize U.tit.10.10.2018 Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 132,710 2018-10-10 2018-10-11 67110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blere oksigjen i gazte kontrat nr, 909 dt. 02.05.2018 up nr, 123 dt. 02.02.2018 shkresa nr882/1pv fl hr nr.67,70 fature nr,4605,4874 seri 65415387,65415656
    Spitali Elbasan (0808) Messer Albagaz Elbasan 890,500 2018-10-10 2018-10-11 67210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje oksigjen shkrese nr. 882/1 up nr, 116 dt.02.20.2018 fature nr,4145,4637 seri 65269445,65276937 dt. 28.08.2018 fl hr, 59,65 dt. 28.08.2018
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 2,900 2018-10-10 2018-10-11 66810130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dialize U.tit.10.10.2018 Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 138,680 2018-10-10 2018-10-11 66510130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dialize U.tit.10.10.2018 Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 194,918 2018-10-10 2018-10-11 67010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blere oksigjen i gazte kontrat nr, 909 dt. 02.05.2018 up nr, 123 dt. 02.02.2018 shkresa nr882/1pv fl hr nr.58,62,64 fature nr,3927,4142,4305 seri 65414659,65414874,65415087
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 18,200 2018-10-10 2018-10-11 66710130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dialize U.tit.10.10.2018 Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BEDHIA Elbasan 120,000 2018-10-09 2018-10-10 66110130162018 Shpenz. per rritjen e AQ - studime ose kerkime 1013016 Spitali Civil projekt zbatim tuneli lidhes up- nr, 48 dt. 0110.2018 p-v miratim marsh fature nr 11 dt. 03.10.2018 seri 64122461 fl hr, nr11 dt. 03.10.2018
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 6,000 2018-10-09 2018-10-10 66210130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje grafi e skopi up- nr 34 dt. 12.06.2018 p-v njoftim fituesi kontrat fature nr. 156 dt. 18.09.2018 seri 45193264
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 724,448 2018-10-09 2018-10-10 66310130162018 Uje 1013016 Spitali Civil uje kontrat34202,24442,23585
    Spitali Elbasan (0808) LILAJ Elbasan 117,000 2018-10-09 2018-10-10 66010130162018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil stola metalik up- nr, 50 dt. 01.10.2018 p-v shkresa fl hr, 12 fature nr. 180 dt. 03.10.2018 seri 59919151
    Spitali Elbasan (0808) SGS AUTOMOTIVE ALBANIA Elbasan 26,550 2018-10-09 2018-10-10 66410130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil kontroll mjeti up- nr. 52 dt. 08.10.2018 urdher drejtori fatuire nr, 55 seri 66250359
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,013,218 2018-10-08 2018-10-09 65110130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.3 dt.25.01.2018,pv 15.03.2018 kontrat 989/4 dt. 09052018 fature nr260 seri 60472099dt, 30.09.2018
    Spitali Elbasan (0808) 616/A Elbasan 11,664 2018-10-08 2018-10-09 65010130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu urdh sek 14/6 24.04.2017
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2018-10-08 2018-10-09 64810130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu urdh sek 291 13.10.2016