Treasury Transactions 2019-2024

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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 5,257,590,814.00 4,832 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) E v i t a Elbasan 94,720 2024-03-13 2024-03-18 18310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.175 dt 24.01.2024 njoftim fituesi 1532/102 fature nr,2863/2024 fh nr 79 dt 14.02.2024 akt kolaudim 14.02.2024
    Spitali Elbasan (0808) E v i t a Elbasan 15,738 2024-03-13 2024-03-18 18410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 2864/2024 fh nr 78 dt 14.2.2024 kont nr 207 dt 29.1.2024 njoft fituesi 1533/124 dt 08.07.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 48,800 2024-03-13 2024-03-18 17610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.195 dt 26.01.2024njoftim fituesi nr 1533/135 dt 08.07.2022 fature nr,9134/2024 dt 15.2.2024 fh nr 82 dt 15.02.2024
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2024-03-13 2024-03-18 17610130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike fat nr 368/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 27.02.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 123,840 2024-03-13 2024-03-18 17710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.125 dt 18.01.2024njoftim fituesi dt 19.07.2022 fature nr,8335/2024 dt 12.2.2024 fh nr 61 dt 12.02.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 9,050 2024-03-13 2024-03-18 17810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 11842/2024 fh nr 37 dt 29.1.2024 kont nr 207 dt 29.1.2024 njoft fituesi 1533/171 dt 01.08.2022
    Spitali Elbasan (0808) E v i t a Elbasan 1,720 2024-03-13 2024-03-18 18510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 2860/2024 fh nr 76 dt 14.2.2024 kont nr 161 dt 23.1.2024 njoft fituesi 1532/107 dt 15.07.2022
    Spitali Elbasan (0808) KASTRATI Elbasan 414,873 2024-03-11 2024-03-12 16510130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr48 dty.05.01.2024njoftim fituesi 207/14dt.21.03.2023fat nr.21485/2024 dt29.02.2024 fh nr 6 dt 29.02.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-03-11 2024-03-12 17410130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk up nr 6 dt 23.11.2020 kont nr 2062 dt 27.12.2023 fat nr 47/2024 njoft fituesi 761/3 dt 10.05.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 50,000 2024-03-11 2024-03-12 15110130162024 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) Olta Sharra Elbasan 2,006,964 2024-03-11 2024-03-12 16710130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr2075 dt.29.12.2023 njoftim fituesi nr85/11 dt.08.05.20220 fature nr,4/2024 dt04.03.2024
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,100,000 2024-03-11 2024-03-12 17510130162024 Sherbime te tjera 2024 Spitali Civil sherbim laboratori kont nr 1924/2 dt 10.04.2019 fat nr 11/2024 situac 04.03.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2024-03-11 2024-03-12 16610130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi dt.09.08.2022 fature nr.64/2024 dt 29.02.2024
    Spitali Elbasan (0808) EUROMED Elbasan 603,120 2024-03-11 2024-03-12 17310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje sisteme trasfuzioni gjaku kont nr 2034/10 dt 08.02.2024 njoft fituesi nr 2034/8 dt 26.01.2024 fat nr 1523/2024 fh nr 68 dt 13.02.2024
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 50,214 2024-03-08 2024-03-11 16910130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga shkurt me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 75,672 2024-03-08 2024-03-11 17110130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga muaji shkurt me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 707,982 2024-03-08 2024-03-11 17010130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga shkurt me permbledhese borderoje
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 8,760,000 2024-03-07 2024-03-08 16010130162024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2024 Spitali Civil paisje e poliklinikes fat nr 128/2024 fh nr 2 dt 14.02.2024 pv dt 14.02.2024 up nr 735 dt 22.09.2023 pv dt 13.10.2023 njoft fituesi 1586/7 dt 15.11.2023 kont nr 112 dt 17.01.2024
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 90,695 2024-03-07 2024-03-08 16210130162024 Te tjera transferta tek individet 2024 Spitali Civil shperblim dalje ne pension urdher nr 783 dt 22.11.2024 dhe 58 dt 13.02.2024me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 15,300 2024-03-07 2024-03-08 15910130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize shkurt me permbledhese borderoje