Treasury Transactions 2019-2025

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 5,526,483,387.00 5,038 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 580,704 2024-08-29 2024-08-30 50710130162024 Uje 2024 Spitali Civil shpenzime uji fat nr 2406.23585-1.2406.34202-12406-24442-1 kontr 2358.234202.24442
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 12,700 2024-08-27 2024-08-28 50110130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize korrik me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 161,800 2024-08-27 2024-08-28 50310130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-08-27 2024-08-28 50610130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirmbajtje paisje marrveshje kuader kont 2061 dt/27.12.2023 njoftim fituesi1350/6 dt.01.09.2023 procesverbal dt26.08.2024 ft nr 209/2024
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 16,900 2024-08-27 2024-08-28 50210130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 83,800 2024-08-27 2024-08-28 50010130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 43,500 2024-08-27 2024-08-28 50410130162024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Spitali Civil gjobe ndryshimi pronesie fat nr 2400524168 dt 23.08.2024 paisje me leje qarkullimi transferim dosje mjeteve rrugore fat nr 10563/2024
    Spitali Elbasan (0808) D E V I S Elbasan 2,390,880 2024-08-26 2024-08-27 49910130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 102/2024 dt.1.8.2024 kont nr 803/6 dt 21.5.2024  njoft fituesi 803/6 dt 21.5.2024 akt rakordim 01.07.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 2,208,889 2024-08-26 2024-08-27 49510130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 472/21 dt 30.05.2024  kont nr 472/23 dt 05.06.2024 fat nr 1230/2024 dt 01.07.2024 situacion situac dt 01.07.2024 tender minist
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 911,476 2024-08-26 2024-08-27 49610130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 472/21 dt 30.05.2024  kont nr 472/23 dt 05.06.2024 fat nr 1498/2024 dt 01.08.2024 situacion situac dt 01.08.2024 tender minist
    Spitali Elbasan (0808) D E V I S Elbasan 936,360 2024-08-26 2024-08-27 49710130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 94/2024 dt.15.7.2024 kont nr 803/6 dt 21.5.2024  njoft fituesi 803/6 dt 21.5.2024 akt rakordim 31.05.2024
    Spitali Elbasan (0808) D E V I S Elbasan 2,996,760 2024-08-26 2024-08-27 49810130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 92/2024 dt.15.7.2024 kont nr 803/6 dt 21.5.2024  njoft fituesi 803/6 dt 21.5.2024 akt rakordim 30.06.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,142,365 2024-08-26 2024-08-27 49410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 4983/2024  fh nr 24 dt 28.06.2024 pv dt 28.06.2024 kont nr 252 dt 02.02.2024
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 557,856 2024-08-26 2024-08-27 49310130162024 Uje 2024 Spitali Civil shpenzime uji fat nr 2405.23585-12405.34202-12405-24442-1 kontr 2358.234202.24442
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,675 2024-08-23 2024-08-26 49010130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime postare fat nr 512/2024 dt 03.08.2024
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 52,656 2024-08-23 2024-08-26 49110130162024 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 84/2024 njoft fituesi 22.02.2024 pv dt 22.02.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 896,100 2024-08-23 2024-08-26 48810130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.29159/2024 dt23.07.2024 hf nr 25 dt 23.07.2024
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-08-23 2024-08-26 48910130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 871283/2024 dt 30.07.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,012,700 2024-08-23 2024-08-26 48510130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbiim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi dt.09.08.2022 fature nr.168/2024 dt31.05.2024
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-08-23 2024-08-26 48710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim interneti kont nr 903/6 prot dt 03.08.2024 njoft fituesi 236/6 dt 12.02.2024  pv dt 12.02.2024 fat nr 848/2024 dt 05.06.2024