Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) ALSTEZO(J63208420N) All 12,218,640.00 34 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) ALSTEZO(J63208420N) Elbasan 247,560 2020-08-18 2020-08-19 52510130162020 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit mirembajtje fat 933 934 932 935 vend nr 15 dt 04.03.2020 up nr 15 dt 26.02.2020 kont nr 367/6 dt 11.03.2020
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 596,160 2020-06-08 2020-06-09 39210130162020 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit Riparim dhe mirembajtje automjetesh vend nr 15 dt 04.03.2020 PV dt 30.04.2020 kontr nr 367/6 dt 11.03.2020 Up nr 15 dt 26.02.2020 fat nr 636 635 633 634 639 637 638 seri nr 88314636 8314635 88314633 634 637 639 638
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 56,280 2020-02-25 2020-02-26 12310130162020 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 75084784 kont nr 330/1
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 205,320 2020-02-24 2020-02-25 11310130162020 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 82058156 82058173 82058174 kont nr 330/1
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 199,440 2020-02-24 2020-02-25 11210130162020 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rrethit mirembajtje miratim MSH nr 50/101 dt 31.05.2019 fat seri 64395593 64395594 kont nr 330/1
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 21,480 2019-10-22 2019-10-23 73410130162019 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali i Rrethit Riparim mirmb automjet. Marev kuader Kontr 330/1dt. 05.02.2019 fat.592 dt.26.09.2019 seri 64395592 sit.pun.26.9.2019
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 212,400 2019-10-08 2019-10-10 68810130162019 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali i Rrethit Riparim mirmb automjet. Marev kuader Kontr 330/1dt. 05.02.2019 fat.168 dt.26.09.2019 seri 79074168 sit.pun.26.9.2019 pv.marrjes ne dorezim dt.26.9.2019
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 87,900 2019-09-16 2019-09-17 62410130162019 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali i Rrethit Riparim mirmb automjet. Marev kuader Kontr 330/1dt. 05.02.2019 fat.381 763 dt.14.08.2019 seri 61163381,75084763 sit.pun.14.8.2019
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 102,360 2019-07-04 2019-07-05 37810130162019 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali i Rrethit Riparim mirmb automjet. Marev kuader Kontr 330/1dt. 05.02.2019 fat.700 dt.14.05.2019 seri 70253700 sit.pun.14.5.2019
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 239,760 2019-07-04 2019-07-05 37910130162019 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali i Rrethit Riparim mirmb automjet. Marev kuader Kontr 330/1dt. 05.02.2019 fat.896,897,898 dt.29.06.2019 seri 72411896,72411897,72411898 sit.pun.29.6.2019
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 280,860 2019-06-21 2019-06-24 33110130162019 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali i Rrethit Riparim mirmb automjet. Marev kuader Kontr 330/1dt. 05.02.2019 fat.693 dt.27.04.2019 seri 70253693 sit.pun.27.4.2019
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 45,960 2019-05-13 2019-05-14 27110130162019 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali i Rrethit Riparim mirmb automjet. Marev kuader Kontr 330/1dt. 05.02.2019 fat.692 dt.25.04.2019 seri 70253692 sit.pun.25.4.2019
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 194,640 2019-04-04 2019-04-05 20110130162019 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali i Rrethit Riparim mirmb automjet. Marev kuader Kontr 330/1dt. 05.02.2019 fat.673 dt.2.03.2019 seri 70253673 fat.nr.682 dt.14.3.2019 seri 70253682 sit.pun.14.3.2019
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 330,840 2019-03-13 2019-03-15 11110130162019 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali i Rrethit riparim mirmb automjet marev kuader kontr 330 05.02.2019 fat669 08.02.2019 seri 70253669