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) KASTRIOT KURMAKU Elbasan 14,000 2024-06-04 2024-06-05 35710130162024 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) BANKA KOMBETARE TREGTARE Elbasan 114,381 2024-06-04 2024-06-05 36510130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2024-06-04 2024-06-05 35510130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 6/1 akti dt 18.03.2024 ndaluar  punonjesit Merita Malaj
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2024-06-04 2024-06-05 35610130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa debitor Elian Kryeziu shkrese nr23-17dt.08.05.2017permbledhse
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 50,000 2024-06-04 2024-06-05 35910130162024 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) BANKA CREDINS Elbasan 595,794 2024-06-04 2024-06-05 36410130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2024-06-04 2024-06-05 35810130162024 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 CREDINS Elbasan 28,156,217 2024-06-03 2024-06-04 35310130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 108,428 2024-06-03 2024-06-04 35010130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga muaji maj me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 9,284,580 2024-06-03 2024-06-04 35210130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga muaji maj me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,275,477 2024-06-03 2024-06-04 34810130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 393,594 2024-06-03 2024-06-04 34910130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 109,489 2024-06-03 2024-06-04 35110130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga maj me permbledhese borderoje
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 482,568 2024-05-16 2024-06-03 33510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim materiale mjekimi  mk kontrat nr.2034/12dt09.02.2024njoftim fituesi 2034/7 dt.26.01.2024 fature.342/2024 dt 08.04.2024 fl hr nr.128dt08.04.2024  akt kolaudim i mallit 08.04.2024
    Spitali Elbasan (0808) VITAL Z & D Elbasan 600,000 2024-05-22 2024-05-23 34510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil protoksid Azoti kont nr 237/6 dt 13.02.2024 fat nr 10/2024  fh nr 4 dt 15.02.2024 njoft fituesi dt 13.02.2024 up nr 51 dt 07.02.2024
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 263,616 2024-05-22 2024-05-23 34710130162024 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 45/2024 njoft fituesi 22.02.2024 pv dt 22.02.2024
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 323,616 2024-05-20 2024-05-21 34610130162024 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 28/2024 njoft fituesi 22.02.2024 pv dt 22.02.2024
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,113,264 2024-05-16 2024-05-20 34310130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 462747589 462746972 462748102 462747022 462747940 kont nr 245246 245247 4657 A4658 8620
    Spitali Elbasan (0808) T R I M E D Elbasan 43,495 2024-05-16 2024-05-17 33610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 39556/2024  fh nr 126  dt 5.4.2024 kont nr 404 dt 22.2.2024 njoft fituesi 1533/163 dt 28.07.2022
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,375,020 2024-05-16 2024-05-17 34510130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 463958614 463961507 46388258 463959811 463958614 kont nr 245246 245247 4657 A4658 8620