Treasury Transactions 2015-2018

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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 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) KPL SH.P.K. Elbasan 1,822,751 2018-07-05 2018-07-06 35310130162018 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Sherb.Gatimi e shp.ushq. Up.nr.15 dt.27.4.2016 ; kont.nr.1333 dt.28.7.2016;njoft.fit.15/10 dt.8.7.2016 aut.lidh.kont.15/13 dt.15.7.2016 fat.42dt.30.06..2018 seri24875458;akt.rak.30.06.2018
    Spitali Elbasan (0808) D E V I S Elbasan 2,256,240 2018-07-05 2018-07-06 35210130162018 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherb.lavanteri Up.nr.11 dt.23.2.2016 pv.31.3.2016;vend.nr.11 dt.7.6.2016 kont.nr.998 dt.9.6.2016;akt.rak.dt.28.2.2018 fat.22 dt.30.06.2018 seri 54770522
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2018-07-04 2018-07-05 34510130162018 Paga baze 1013016 Spitali Civil ndales debitor urdher punononjesi Eljan Selim Kryeziu,Vilma
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 16,900 2018-07-04 2018-07-05 35010130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes Urdh.tit.Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 98,400 2018-07-04 2018-07-05 34010130162018 Paga baze 1013016 Spitali Civil ndalese urdheri i mjekut permbl borderoje
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2018-07-04 2018-07-05 34210130162018 Paga baze 1013016 Spitali Civil pension ushqimor (Arian Gjini )
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 1,300 2018-07-04 2018-07-05 34910130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dializ permbl bord urdher drejtori
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 51,100 2018-07-04 2018-07-05 34810130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dializ permbl bord urdher drejtori
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 117,660 2018-07-04 2018-07-05 34710130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dializ permbl bord urdher drejtori
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2018-07-04 2018-07-05 34410130162018 Paga baze 1013016 Spitali Civil ndales debitor urdher punononjesi Eljan Selim Kryeziu
    Spitali Elbasan (0808) SHEFIK SUPARAKU Elbasan 70,000 2018-07-04 2018-07-05 34610130162018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil Vend.gjyqi per llog.te Drita Dushku U.tit.7.3.2018 V.gj.Nr.4965 dt.31.11.2017;lajm.ekz.vull.nr.80-01dt.19.2.2018
    Spitali Elbasan (0808) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 85,800 2018-07-04 2018-07-05 3411013062018 Paga baze 1013016 Spitali Civil Urdher i infermierit 3M 2permbledhse U.tit.dt.03.07.2018
    Spitali Elbasan (0808) 616/A Elbasan 11,664 2018-07-04 2018-07-05 34310130162018 Paga baze 1013016 Spitali Civil ndales debitor urdher punononjesi Eljan Selim Kryeziu
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,507,628 2018-07-03 2018-07-04 33610130162018 Paga baze 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,013,218 2018-07-03 2018-07-04 33510130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.3 dt.25.01.2018,pv 15.03.2018 kontrat 989/4 dt. 09052018 fature nr. 162 seri 60472002dt, 31.06.2018
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 71,860 2018-07-03 2018-07-04 33810130162018 Paga baze 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 49,559 2018-07-03 2018-07-04 33710130162018 Paga baze 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 65,462 2018-07-03 2018-07-04 33910130162018 Shtese page per funksionin 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 51,300 2018-07-03 2018-07-04 33210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Shp.blerje gjakUrdh.tit.dt.03.07.2018;U.p.nr.39dt0207.2018 fh.nr.7 dt.02.07.2018 cek nr.2054992 dt.3.7.2018 Erion Cela nr.027872401
    Spitali Elbasan (0808) CLIMACASA Elbasan 132,960 2018-07-03 2018-07-04 33310130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje Up.nr.6 dt.26..01.2018;pv.12.2.2018 njoft.fit.37.dt. 03.04.2018;fature nr65 seri 58474312 situacion