Treasury Transactions 2019-2024

Treasury Branch:

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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 5,171,608,368.00 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) MEGAPHARMA Elbasan 103,800 2024-06-06 2024-06-07 37610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.181 dt 25.01.2024njoftim fituesi nr 1533/122 dt 08.07.2022 fature nr,26701/2024 dt 21.5.2024 fh nr 141 dt 21.05.2024
    Spitali Elbasan (0808) Ndriçim Firaku Elbasan 98,200 2024-06-06 2024-06-07 36210130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil tende per spitalin fat nr 12/2024 up nr 156 dt 22.04.2024 pv dt 24.04.2024
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 184,500 2024-06-06 2024-06-07 37710130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) European African Trade Elbasan 118,794 2024-06-06 2024-06-07 36110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil vazo me lule per spitalin fat nr 372/2024 up nr 160 dt 19.04.2024 pv dt 24.04.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 15,300 2024-06-06 2024-06-07 37810130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize maj me permbledhese borderoje
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-06-06 2024-06-07 37310130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024  pv dt 12.02.2024 fat nr 848/2024 dt 05.06.2024
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 26,700 2024-06-06 2024-06-07 37910130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) KASTRATI Elbasan 622,230 2024-06-06 2024-06-07 37110130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.25802/2024 dt23.05.2024 hh nr 18 dt 23.05.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 23,868 2024-06-06 2024-06-07 37510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.198 dt 26.01.2024njoftim fituesi nr 1532/88 dt 15.07.2022 fature nr,26803/2024 dt 22.5.2024 fh nr 143 dt 22.05.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-06-05 2024-06-06 37010130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk mk kont nr 2061 dt 27.12.2023 fat nr 96/2024 njoft fituesi 1350/6 dt 01.09.2023
    Spitali Elbasan (0808) F.L.E.SH. Elbasan 586,800 2024-06-05 2024-06-06 37310130162024 Libra dhe publikime profesionale 2024 Spitali Civil shtypshkrime mk kont nr 608 dt 18.04.2024 fat nr 49/2024 fh nr 17  dt 22.05.2024  njoft fituesi 608/3 dt 15.04.2024 up nr 115 dt 04.04.2024
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-06-05 2024-06-06 36710130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 642042/2024 dt 04.06.2024
    Spitali Elbasan (0808) MONTAL Elbasan 826,046 2024-06-05 2024-06-06 37210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil materiale konsumi mk kontrat nr.2034/12 dt09.02.2024njoftim fituesi 2034/7 dt 26.01.2024 fature nr,509/2024 dt 22.5.2024 fh nr 142 dt 22.5.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-06-05 2024-06-06 36910130162024 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 95/2024 njoft fituesi 761/3 dt 10.05.2023
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,925 2024-06-05 2024-06-06 36610130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime postare fat nr 355/2024 dt 03.06.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-06-05 2024-06-06 37210130162024 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 133/2024 njoft fituesi 761/3 dt 10.05.2023
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 604,896 2024-06-05 2024-06-06 36810130162024 Uje 2024 Spitali Civil shpenzime uji fat nr 2403-23585-1-2412-24442-1 nr 2412-34202-1  dt 07.04.2024 kont nr 23585 34202 24442
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-06-05 2024-06-06 37110130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk mk kont nr 2061 dt 27.12.2023 fat nr 134/2024 njoft fituesi 1350/6 dt 01.09.2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,670,300 2024-06-04 2024-06-05 36010130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 59/2024 dt.7.05.2024 kont nr 434 dt 1.3.2024 up nr 12 dt 30.12.2019 njoft fituesi 135/5 dt 20.01.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 60,416 2024-06-04 2024-06-05 36310130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje