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 5,257,590,814.00 4,832 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 15,000 2024-05-08 2024-05-09 30410130162024 Paga baze 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 6/1 akti dt 18.03.2024 ndaluar  punonjesit Merita Malaj
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 800,000 2024-05-08 2024-05-09 29510130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019  fat nr 11/2024 situac 4.4.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) INCOMED Elbasan 370,000 2024-05-03 2024-05-07 29110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.326 dt.12.02.2024njoftim fituesi 1532/92dt15.07.2022 fature nr.1971/2024 dt 04.04.2024 fl hr nr,122 dt.04.04.2024akt kolaud dt 4.04.2024
    Spitali Elbasan (0808) ÇOKU M E Elbasan 59,400 2024-05-03 2024-05-07 29210130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil blerje leng frutash per donatore fat nr 31/2024 fh nr 7 dt 17.04.2024 up nr 89 dt 06.03.2024 kont nr 463/1 dt 26.03.2024
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 109,489 2024-05-02 2024-05-03 29910130162024 Paga baze 2024 Spitali Civil paga  prill me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 27,954,488 2024-05-02 2024-05-03 29810130162024 Paga baze 2024 Spitali Civil paga prill me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 9,311,437 2024-05-02 2024-05-03 29610130162024 Paga baze 2024 Spitali Civil paga muaji prill me permbledhese borderoje
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 104,183 2024-05-02 2024-05-03 30010130162024 Paga baze 2024 Spitali Civil paga muaji prill me permbledhese borderoje
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 395,792 2024-05-02 2024-05-03 29710130162024 Paga baze 2024 Spitali Civil paga prill me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,273,894 2024-05-02 2024-05-03 29710130162024 Paga baze 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-04-23 2024-04-24 28810130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024  pv dt 12.02.2024 fat nr 774/2024 dt 01.03.2024
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,480 2024-04-23 2024-04-24 28510130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime postare fat nr 196/2024 dt 02.04.2024
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-04-23 2024-04-24 28710130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 434141/2024 dt 04.04.2024
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-04-23 2024-04-24 28910130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024  pv dt 12.02.2024 fat nr 798/2024 dt 03.04.2024
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-04-23 2024-04-24 28610130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 300482/2024 dt 04.03.2024
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,675 2024-04-23 2024-04-24 28410130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime postare fat nr 118/2024 dt 04.03.2024
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 18,000 2024-04-19 2024-04-22 28110130162024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Spitali Civil takse vambulancave fat nr 4585,4587,4586,4589,4590,4592,4593,4594,4584/2024 dt 18.04.2024
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 130,713 2024-04-17 2024-04-18 27910130162024 Shpenzimet e siguracionit te mjeteve te transportit 2024 Spitali Civil takse vjetore fat nr 2400203059 2400203045 2400203043 2400203050 2400203055 2400203226 2400203056 2400203080 2400203064 2400203062 dt 16.04.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 259,357 2024-04-17 2024-04-18 28010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 319 dt 12.02.2024 fat nr 769/2024 fh nr 120 dt 02.04.2024 akt marrje dorezim 02.04.2024 njoft fituesi 319/1 dt 29.01.2024
    Spitali Elbasan (0808) Electrical Inspection Services Albania Elbasan 75,000 2024-04-16 2024-04-17 27810130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil inspektim i ashensoreve fat nr 71/2024 up nr 119 dt 05.04.2024 pv dt 08.04.2024