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 5,171,608,368.00 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) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2024-03-07 2024-03-08 15010130162024 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) GAZMEND HASANI Elbasan 120,000 2024-03-07 2024-03-08 16410130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim pakete elektronike up nr 83 dt 27.02.2024 fat nr 2/2024
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 90,400 2024-03-07 2024-03-08 15710130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize shkurt me permbledhese borderoje
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 30,600 2024-03-07 2024-03-08 15810130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize shkurt me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 186,100 2024-03-07 2024-03-08 15610130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize shkurt me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 173,009 2024-03-07 2024-03-08 16110130162024 Te tjera transferta tek individet 2024 Spitali Civil shperblim dalje pension me permbledhese borderoje urdher drejt nr 23 dt 11.01.2024 dhe 809 dt 18.12.2023
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2024-03-06 2024-03-07 14910130162024 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) D E V I S Elbasan 2,763,864 2024-03-06 2024-03-07 15410130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil sherb lavanterie fat nr 9/2024 kont nr 2055 dt 26.12.2023 up nr 12 dt 30.12.2019 njoft fituesi 135/5 dt 20.01.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 36,000 2024-03-06 2024-03-07 15210130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim per informatizimin e Farmacise fat nr 512/2024 dt 17.01.2024
    Spitali Elbasan (0808) SHAGA. Elbasan 4,404,480 2024-03-06 2024-03-07 15510130162024 Shpenz. per rritjen e AQT - orendi zyre 2024 Spitali Civil blerje paisje mobilimi per polikliniken fat nr 54/2024 fh nr 1 dt 13.02.2024 up nr 735 dt 22.09.2023 pv dt 13.10.2023 njoft fituesi 1586/10 dt 30.11.2023 kont nr 154 dt 22.01.2024
    Spitali Elbasan (0808) Denis Mana Elbasan 599,400 2024-03-06 2024-03-07 15310130162024 Shpenzime per mirembajtjen e paisjeve te zyrave 2024 Spitali Civil riparim i sistemit te biletarise fat nr 4/2024 dt 1.03.2024 pv dt 14.02.2024 njoftim fituesi dt 14.02.2024 up nr 44 dt 02.02.2024
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2024-03-06 2024-03-07 14810130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa debitor Elian shkrese nr23-17dt.08.05.2017permbledhse
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 9,035,125 2024-03-05 2024-03-06 14410130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga muaji shkurt me permbledhese borderoje
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 109,489 2024-03-05 2024-03-06 14510130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga shkurt me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,233,104 2024-03-05 2024-03-06 14210130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga shkurt me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 28,139,406 2024-03-05 2024-03-06 14310130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga shkurt me permbledhese borderoje
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 391,156 2024-03-05 2024-03-06 14610130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga shkurt me permbledhese borderoje
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2024-02-28 2024-02-29 13810130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike fat nr 225/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 31.01.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 74,959 2024-02-28 2024-02-29 12010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 1153/2024 fh nr 25 dt 23.01.2024 kont nr 121 dt 19.1.2024 njoft fituesi 1532/14 dt 19.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 234,293 2024-02-28 2024-02-29 13310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 115/2024 fh nr 47 dt 05.2.2024 kont nr 255 dt 05.02.2024 njoft fituesi 1533/173 dt 05.08.2022