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 5,777,281,508.00 5,259 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) ALSTEZO(J63208420N) Elbasan 199,440 2024-10-28 2024-10-29 66310130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 953/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 02.7.2024 situacion punimesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 68,100 2024-10-28 2024-10-29 66910130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 1024/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 16.7.2024 situacion punimesh
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 385,680 2024-10-28 2024-10-29 66110130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 929/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 27.6.2024 situacion punimesh
    Spitali Elbasan (0808) INCOMED Elbasan 377,135 2024-10-28 2024-10-29 67410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente fat nr 4383/2024 fh nr 210 dt 05.08.2024 akt kolaudimi 05.08.2024 kont nr 1167 dt 17.07.2024 njoft fituesi 326/1 dt 26.01.2024
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 97,800 2024-10-28 2024-10-29 66610130162024 Shpenzime per mirembajtjen e mjeteve te transportit 2024 Spitali Civil riparim automjetesh fat nr 999/2024  kont nr 1039 dt 24.6.2024 njoft fituesi 18/6 dt 14.04.2023 pv marrje dorezim 09.7.2024 situacion punimesh
    Spitali Elbasan (0808) INCOMED Elbasan 96,200 2024-10-28 2024-10-29 67510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente fat nr 4802/2024 fh nr 222 dt 30.08.2024 akt kolaudimi 30.08.2024 kont nr 1167 dt 17.07.2024 njoft fituesi 326/1 dt 26.01.2024
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 19,900 2024-10-24 2024-10-25 66410130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime transporti dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 50,000 2024-10-23 2024-10-24 65510130162024 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) ALPEN PULITO Elbasan 60,000 2024-10-23 2024-10-24 65810130162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Spitali Civil dezifektim up nr 118 dt 08.04.2024 njoft fituesi 17.04.2024 kont nr 627 dt 18.04.2024 fat nr 136/2024 pv dt 11.06.2024
    Spitali Elbasan (0808) STAFA & CO Elbasan 25,300 2024-10-23 2024-10-24 65710130162024 Shpenzime per pritje e percjellje 2024 Spitali Civil shpenz pritje percjellje fat nr 387/2024 up nr 280 dt 25.09.2024 pv dt 02.10.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 505,044 2024-10-23 2024-10-24 66010130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.33310/2024 dt 07.10.2024 fh nr 33 dt 07.10.2024
    Spitali Elbasan (0808) ALPEN PULITO Elbasan 60,000 2024-10-23 2024-10-24 65910130162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Spitali Civil dezifektim up nr 118 dt 08.04.2024 njoft fituesi 17.04.2024 kont nr 627 dt 18.04.2024 fat nr 166/2024 pv dt 15.07.2024
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 164,900 2024-10-22 2024-10-23 65410130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 15,300 2024-10-22 2024-10-23 64810130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) Abi's Elbasan 656,880 2024-10-22 2024-10-23 65210130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 103/2024 dt.01.8.2024 kont nr 1041/5 dt 22.7.2024  njoft fituesi 1041/4 dt 18.7.2024 akt rakordim 23.07.2024
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 30,000 2024-10-22 2024-10-23 65110130162024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024 Spitali Civil nduhme fatkeqesi me permbledhese borderoje urdher drejtorit nr 216 dt 30.07.2024
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 104,900 2024-10-22 2024-10-23 65010130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize shtator me permbledhese borderoje Antela Kasa
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 110,000 2024-10-22 2024-10-23 64910130162024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024 Spitali Civil ndihme fatkeqesi me permbledhese borderoje urdher drejtorit nr 213 dt 29.07.2024  nr 205 dt 12.07.2024 nr 214 dt 30.07.2024
    Spitali Elbasan (0808) Abi's Elbasan 1,467,916 2024-10-22 2024-10-23 65310130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 124/2024 dt.23.8.2024 kont nr 1041/5 dt 22.7.2024  njoft fituesi 1041/4 dt 18.7.2024 akt rakordim 23.08.2024
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 46,800 2024-10-21 2024-10-22 64710130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime transporti dialize muaji gusht me permbledhese borderoje Agim Cengeli