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) BANKA CREDINS Elbasan 2,900 2018-09-06 2018-09-07 57210130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dialize Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) LAYO Elbasan 1,593,050 2018-09-06 2018-09-07 57410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjeksore up 451 dt, 18.10.2018 kontrat 1513 fature nr. 1852 seri 62746000 dt. 25.07.2018 fl hr, 293
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 18,200 2018-09-06 2018-09-07 57110130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dialize Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 104,673 2018-09-06 2018-09-07 56810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente kontrat 904 up nr115 dt.02.20.2018 fature nr,61514 seri 238334564 dt.23.05.2018 fl hr. 192 23.05.2018
    Spitali Elbasan (0808) SHEFIK SUPARAKU Elbasan 70,000 2018-09-04 2018-09-06 56510130162018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil Vend.gjyqi per llog.te Drita Dushku U.tit.7.3.2018 V.gj.Nr.4965 dt.31.11.2017;lajm.ekz.vull.nr.80-01dt.19.2.2018
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,080,325 2018-09-04 2018-09-06 56410130162018 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 nr. 227 seri 60472066 dt, 31.08.2018
    Spitali Elbasan (0808) CLIMACASA Elbasan 118,080 2018-09-04 2018-09-06 56310130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje up- nr. 6 dt. 26.01.2018p-v vendim situacion fature nr. 85 seri 58474332
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2018-09-04 2018-09-06 55810130162018 Paga baze 1013016 Spitali Civil Pension ushqimor ndaluar Arjan Gjini U.tit.dt.7.3.2018 Urdh sekuestro 976 05.02.2016
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2018-09-04 2018-09-06 56010130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu u.tit. dt.7.3.2018 urdh sek 291 13.10.2016
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 51,300 2018-09-04 2018-09-06 56210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Shp.blerje gjakUrdh.tit.dt.4.09.2018;U.p.nr.45 dt.309.2018 fh.nr.9 dt.3.9.2018 cek nr.5002055000 dt.4.09.2018 Erion Cela nr.027872401
    Spitali Elbasan (0808) GENTIANA MADANI Elbasan 100,000 2018-09-04 2018-09-06 56610130162018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil Shp.Gjyq.Largim nga puna (Zyberka Tufa)Vend.Ekz.Vull.nr.655 dt.17.4.2018;V.gj.Durres nr.343 dt.11.4.2017 Shk.M.Sh 100/213 dt.24.7.2018 Urdh.Tit.dt.23.8.2018 (S.Grafikut)
    Spitali Elbasan (0808) 616/A Elbasan 11,664 2018-09-04 2018-09-06 55910130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu u.tit.7.3.2018 urdh sek 14/6 24.04.2017
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2018-09-04 2018-09-06 56110130162018 Paga baze 1013016 Spitali Civil ndales debitor Elian KryeziuU.tit4.9.2018 permb.03-09.2018
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 183,961 2018-09-03 2018-09-04 55610130162018 Paga baze 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,447,362 2018-09-03 2018-09-04 55410130162018 Shtese page per vjetersi ne pune 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 58,088 2018-09-03 2018-09-04 55710130162018 Shtese page per vjetersi ne pune 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 69,725 2018-09-03 2018-09-04 55510130162018 Shtese page per vjetersi ne pune 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) GENTIANA MADANI Elbasan 100,000 2018-08-24 2018-08-28 55310130162018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil Shp.Gjyq.Largim nga puna (Zyberka Tufa)Vend.Ekz.Vull.nr.655 dt.17.4.2018;V.gj.Durres nr.343 dt.11.4.2017 Shk.M.Sh 100/213 dt.24.7.2018 Urdh.Tit.dt.23.8.2018 (S.Grafikut)
    Spitali Elbasan (0808) ANORIA Elbasan 499,200 2018-08-23 2018-08-24 55010130162018 Shpenz. per rritjen e AQT - orendi zyre 1013016 Spitali Civil Vendosje grila ne Pediatri e Pathollogji Up.nr.35 dt.13.6.2018 nj.fit.20.6.2018 pv.20.6.2018 kont.nr.1313 dt.21.6.2018 shk.M.Sh 100/161 dt.31.5.2018 fat.30 dt. 4.7.2018 seri 55383335 fh.nr.6 dt.4.7.2018 sit.6.7.2018
    Spitali Elbasan (0808) " F.M.E.S. " SH.P.K. Elbasan 113,400 2018-08-23 2018-08-24 55210130162018 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013016 Spitali Civil Paisje Laringoskopike Up.nr.40 dt.23.7.2018 pv.24.7.2018 shk.M.Sh 100/135 dt.15.5.2018 fat.19153 dt.24.7.2018 seri 55319153 fh.nr.8 dt.24.7.2018