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 4,775,539,057.00 4,533 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) KUMRIA 1 Elbasan 3,402,540 2024-02-02 2024-02-05 5410130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil roje fat nr 372/2023 dt 31.12.2023 kont nr 1071/10 dt 18.08.2022 up nr 127 dt 04.07.2022 njoft fituesi dt 09.08.2022
    Spitali Elbasan (0808) D E V I S Elbasan 2,337,444 2024-02-02 2024-02-05 5010130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil sherb lavanterie fat nr 194/2024 kont nr 2055 dt 26.12.2023 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) ALSTEZO(J63208420N) Elbasan 1,043,400 2024-02-02 2024-02-05 5110130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 2110/2023 2105/2023 2127/2023 2144/2023 2142/2023 2165/2023 2233/2023 2154/2023 njoft fituesi 18/6 dt 14.04.2023 kont nr 2010 dt 18.12.2023
    Spitali Elbasan (0808) INSTITUTI I NDERTIMIT ( I N ) Elbasan 400,000 2024-02-02 2024-02-05 4910130162024 Shpenzime per te tjera materiale dhe sherbime operative 2024 Spitali Civil vleresim teknik fat nr 846/2023 dt 19.12.2023 marreveshje bashkeveprimi nr 1664/1 dt 12.10.2023
    Spitali Elbasan (0808) I L M A Elbasan 106,876 2024-02-01 2024-02-02 4610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 194298/2023 fh nr 396 dt 14.12.2023 kont nr 1968 dt 11.12.2023
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-02-01 2024-02-02 4710130162024 Sherbime telefonike 2024 Spitali Civil shpenzime telefoni fat nr 89793/2024 dt 06.01.2024
    Spitali Elbasan (0808) Fedos - Uppsala Elbasan 3,081,000 2024-02-01 2024-02-02 4810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje materiale konsumi fat nr 613/2023 645/2023 639/20230 fh nr 397 400 403 njoft fituesi 915/14 dt 01.11.2022 kont nr 18391 dt 10.11.2023
    Spitali Elbasan (0808) DREJTORIA VENDORE E ASHK-së ELBASAN Elbasan 2,500 2024-01-26 2024-01-29 2610130162024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2024 Spitali Civil aplikim regjistrim pronesie fat nr 1560 dt 25.01.2024
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 90,400 2024-01-24 2024-01-25 2010130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 131,902 2024-01-24 2024-01-25 2410130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 187,700 2024-01-24 2024-01-25 1810130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 225,281 2024-01-24 2024-01-25 2310130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 16,800 2024-01-24 2024-01-25 2110130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 892,513 2024-01-24 2024-01-25 2210130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 32,100 2024-01-24 2024-01-25 1910130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 99,900 2024-01-23 2024-01-24 1710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim kondicioneri up nr 1997 dt 14.12.2023 fat nr 19/2023
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,305 2024-01-23 2024-01-24 1210130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime postare fat nr 45/2024 dt 03.01.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 851,327 2024-01-23 2024-01-24 1410130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 986/11 dt 01.09.2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 fat nr 2229/2023 dt 30.11.2023
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,242,447 2024-01-23 2024-01-24 1610130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 460104191 460102935 460099450 45979807 460103688 kont nr 245246 245247 4657 A4658 8620
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 743,904 2024-01-23 2024-01-24 1510130162024 Uje 2024 Spitali Civil shpenzime uji fat nr 2312-23585-1-2312-24442- nr 2312-34202-1 dt 05.01.2024 kont nr 23585 34202 24442