Treasury Transactions 2019-2025

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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  • 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 6,033,986,961.00 5,448 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) GEN - ALB FARMA Elbasan 328,800 2025-01-17 2025-01-20 90010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje materiale per kirurgjine e kataraktes  up nr 1843 dt 18.11.2024 fat nr  29/2024 dt 26.12.2024 fh nr 418 dt 26.12.2024 akt kolaudimi 24.12.2024 kont nr 1843/5 dt 18.12.2024 njoft fituesi 1843/3 dt 16.12.2024
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 91,197 2025-01-17 2025-01-20 1010130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil paga me kontrate  me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 210,110 2025-01-17 2025-01-20 1110130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil paga me kontrate  me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 89,199 2025-01-17 2025-01-20 810130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 899,152 2025-01-17 2025-01-20 910130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) GERTI-1987 Elbasan 279,717 2025-01-17 2025-01-20 90810130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1609dt.09.10.2024 njoftim fituesi 713/6 dt 18.09.2024 akt rakordim  dt 26.12.2024 fature nr.15/2024 dt 27.12.2024
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 2,776,863 2025-01-16 2025-01-17 90310130162024 Sherbime te tjera 2024 Spitali Civil sherbim lab koncesionar kont nr 1924/2 dt 10.04.2019  fat nr 230/2024 likujdim pjesor situac 4.12.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) GERTI-1987 Elbasan 248,503 2025-01-16 2025-01-17 89710130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1609dt.09.10.2024 njoftim fituesi 713/16 dt 18.09.2024 akt rakordim  dt 31.10.2024 fature nr.10/2024 dt 07.11.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 122,500 2025-01-16 2025-01-17 89610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 1636 dt 09.10.2024 fat nr 13887/2024 fh nr 307 dt 11.10.2024 akt kolaudimi 11.10.2024 njoft fituesi 2696/16 dt 07.08.2024
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 169,264 2025-01-16 2025-01-17 90410130162024 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) E v i t a Elbasan 67,500 2025-01-16 2025-01-17 89410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.1348 dt 26.08.2024 njoftim fituesi   2696/1  DT 07.08.2024 fature nr,15911/2024 fh nr 265 dt 25.09.2024 akt kolaudim 25.09.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 840,528 2025-01-16 2025-01-17 90110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 472/21 dt 31.10.2024  kont nr 472/23 dt 05.06.2024 fat nr 2246/2024 dt 31.10.2024 situacion situac dt 31.10.2024 tender minist
    Spitali Elbasan (0808) S I L V E R Elbasan 2,857,792 2025-01-16 2025-01-17 89610130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1609dt.09.10.2024 njoftim fituesi 713/6 dt 18.09.2024 akt rakordim  dt 31.10.2024 fature nr.219/2024 dt 07.11.2024
    Spitali Elbasan (0808) Abi's Elbasan 4,197,496 2025-01-16 2025-01-17 89810130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 214/2024 dt.27.12.2024 kont nr 1561 dt 26.9.2024  njoft fituesi 511/5 dt 02.9.2024 akt rakordim dhjetor
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 3,794,080 2025-01-16 2025-01-17 89910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje materiale per kirurgjine e kataraktes  up nr 1843 dt 18.11.2024 fat nr  28/2024 dt 24.12.2024 fh nr 417 dt 24.12.2024 akt kolaudimi 24.12.2024 kont nr 1843/5 dt 18.12.2024 njoft fituesi 1843/3 dt 16.12.2024
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 11,603,444 2025-01-16 2025-01-17 90210130162024 Sherbime te tjera 2024 Spitali Civil sherbim lab koncesionar kont nr 1924/2 dt 10.04.2019  fat nr 219/2024 situac 8.11.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 9,965,146 2025-01-15 2025-01-16 710130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 106,836 2025-01-15 2025-01-16 510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,657,537 2025-01-15 2025-01-16 210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 466,338 2025-01-15 2025-01-16 310130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil paga me permbledhese borderoje