Treasury Transactions 2019-2024

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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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  • 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 5,171,608,368.00 4,771 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 e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 30,600 2024-04-05 2024-04-08 24410130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize mars me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 182,200 2024-04-05 2024-04-08 24610130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize mars me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 50,000 2024-04-05 2024-04-08 23510130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje debitore Fatmir Xhemali urdher 14144 dt 15..11.2023 urdher sekuestro nr 10200 akti dt 19.10.2022 vendim nr 13-2021-5252 dt 30.07.2022 per Rudina Collaku
    Spitali Elbasan (0808) LEKLI Elbasan 136,532 2024-04-05 2024-04-08 23910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 95/2024 fh nr 11 dt 19.3.2024 kont nr 174 dt 24.1.2024 njoft fituesi 1533/121 dt 08.7.2022
    Spitali Elbasan (0808) ALDO GJEVORI Elbasan 213,032 2024-04-05 2024-04-08 22510130162024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024 Spitali Civil shpenzime gjyqesore fat permbaruesi 15/2024 dt 03.04.2024 vend nr 900 82-20216-1434 vend nr 417 dt 18.10.2016
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2024-04-04 2024-04-05 23310130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 291 akti dt 13.10.20216 ndalese punonjesit Elian Kryeziu
    Spitali Elbasan (0808) E v i t a Elbasan 261,250 2024-04-04 2024-04-05 24310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.119 dt.18.01.2024 njoftim fituesi 1533/124 dt 08.07.2022 fature nr,2865/2024 fl hr nr,110 dt 20.03.2024 akt marrje dorezim 20.03.2024
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 200,000 2024-04-04 2024-04-05 24110130162024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024 Spitali Civil shpenzime vend gjyqesor urdher nr 1531 dt 06.1.2022 vend per ekzek nr 13073/8354/5281 akti vend nr 865 dt 07.10.2020
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2024-04-04 2024-04-05 23210130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 23-17 gj rregj dt 08.05.20217 ndalese punonjesit Elian Kryeziu
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 69,960 2024-04-03 2024-04-04 23810130162024 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 9,173,682 2024-04-03 2024-04-04 22810130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga muaji mars me permbledhese borderoje
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 394,698 2024-04-03 2024-04-04 23010130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 710,231 2024-04-03 2024-04-04 23710130162024 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 28,098,300 2024-04-03 2024-04-04 22710130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga mars me permbledhese borderoje
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2024-04-03 2024-04-04 23410130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa permbarimore Aldo Nica shkres 2109 urdher sek dt18.12.2023permbledhse
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 109,489 2024-04-03 2024-04-04 22910130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga mars me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,231,122 2024-04-03 2024-04-04 22610130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) FLORFARMA Elbasan 265,415 2024-04-02 2024-04-03 21710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 317 dt 12.02.2024 fat nr 1908/2024 fh nr 52 58 dt 06.08.02.2024 njoft fituesi 317/1 dt 26.01.2024 akt kolaudimi 06.08.02.2024
    Spitali Elbasan (0808) EUROMED Elbasan 889,796 2024-04-02 2024-04-03 22010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje materiale mjekimi kont nr 2034/10 dt 08.02.2024 njoft fituesi nr 2034/8 dt 26.01.2024 fat nr 2588/2024 fh nr 107 dt 19.03.2024 njoft fituesi 2034/8 dt 26.01.2024
    Spitali Elbasan (0808) EUROMED Elbasan 2,154,548 2024-04-02 2024-04-03 21910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje materiale mjekimi kont nr 2034/10 dt 08.02.2024 njoft fituesi nr 2034/8 dt 26.01.2024 fat nr 1621/2024 fh nr 88 dt 19.02.2024 njoft fituesi 2034/8 dt 26.01.2024