Treasury Transactions 2015-2018

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.
    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 2,481,496,421.00 3,091 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) ECO RICIKLIM Elbasan 1,090,032 2018-08-14 2018-08-15 47210130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim mbetje spitalore up- 2 pv vendim kontrat fature nr. 32 dt 31.07.2018 seri 58718332
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 217,740 2018-08-13 2018-08-14 45710130162018 Libra dhe publikime profesionale 1013016 Spitali Civil shtypshkrime kontrat u-p 14 pv vendim fature nr, 57 dt. 20.07.2018 seri 66303905 fl hr, 56
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 131,760 2018-08-13 2018-08-14 46010130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize urdher Permbledhese borderoje
    Spitali Elbasan (0808) 616/A Elbasan 11,664 2018-08-13 2018-08-14 45310130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu urdh sek 14/6 24.04.2017
    Spitali Elbasan (0808) SHEFIK SUPARAKU Elbasan 70,000 2018-08-13 2018-08-14 45610130162018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil shpenzime gjyqesore urdher drejtori vendim 4965 (Drita Dushku)
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 1,300 2018-08-13 2018-08-14 46310130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes Urdh.tit.dt13.08.2018;Permbl bord
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 61,500 2018-08-13 2018-08-14 46110130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize urdher Permbledhese borderoje
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,720 2018-08-13 2018-08-14 45910130162018 Posta dhe sherbimi korrier 1013016 Spitali Civil Shp.postare fat461 dt.31.07.2018 seri 58050035
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 63,000 2018-08-13 2018-08-14 45810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerjekite dhe reagente up15 pv dt. 05.01.2018 kontrat fl hr fature nr, 710 seri 212755710
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2018-08-13 2018-08-14 45510130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu urdh sek 23/17 08.05.2017
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2018-08-13 2018-08-14 45210130162018 Paga baze 1013016 Spitali Civil pension ushqimor ndaluar Arjan Gjini Urdh sekuestro 976 05.02.2016
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 19,300 2018-08-13 2018-08-14 46210130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes Urdh.tit.Permbl bord
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2018-08-13 2018-08-14 45410130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu urdh sek 291 13.10.2016
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 291,755 2018-08-08 2018-08-09 44910130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil Shp.paga me kontrat urdher Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 315,024 2018-08-08 2018-08-09 45010130162018 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil Page kont.e Urdh.tit.;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 861,888 2018-08-02 2018-08-06 44310130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim mbetje u-p nr, 2 p-v vendim kontrat 213/4 fature nr, 46 dt. 30.06.2018 seri 58718246
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 71,999 2018-08-02 2018-08-03 44610130162018 Shtese page per funksionin 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,608,071 2018-08-02 2018-08-03 44510130162018 Shtese page per funksionin 1013016 Spitali Civil Page kont..dt.8.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 182,675 2018-08-02 2018-08-03 44710130162018 Paga baze 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 52,730 2018-08-02 2018-08-03 44810130162018 Shtese page per funksionin 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576