Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Payment Reason:

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 5,340,073,270.00 4,892 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) HEALTH & LIGHT Elbasan 75,000 2024-12-19 2024-12-20 84410130162024 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 334/2024 njoft fituesi 761/3 dt 10.05.2023 pv dt 12.12.2024
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 1,237,140 2024-12-19 2024-12-20 84210130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil blerje materiale elektrike  fat nr 41/2024 fh nr 34 dt 22.10.2024  njoft fituesi 922/5 dt 25.06.2024  pv dt 22.10.2024
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,700,582 2024-12-17 2024-12-18 84010130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 241031033374 241024099621 241031021510 241031021547 241031021580  kont nr 245246 245247 4657 A4658 8620
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,902,006 2024-12-17 2024-12-18 83910130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 241005004617 240924033460 241005004617 241001126501 241001052000 240930031719 kont nr 245246 245247 4657 A4658 8620
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 104,752 2024-12-17 2024-12-18 83010130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil paga nentor me permbledhese borderoje
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 18,642 2024-12-17 2024-12-18 83310130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 1185288/2024 dt 04.11.2024
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 17,280 2024-12-17 2024-12-18 83410130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 1285246/2024 dt 05.12.2024
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,396,537 2024-12-17 2024-12-18 84110130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 241130037677 241126294294 241130037677 241130037939 241130047398 241130037720 kont nr 245246 245247 4657 A4658 8620
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,817,612 2024-12-17 2024-12-18 83810130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 240824086449 24083100976 240831000300 240831000315 240831000360 kont nr 245246 245247 4657 A4658 8620
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,160 2024-12-17 2024-12-18 83610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen mk kont nr 715 dt 25.04.2024 fat nr 14746/2024  fh nr 44 dt 05.12.2024 njoft fituesi 1532/75 dt 08.07.2022 akt kolaudimi 05.12.2024
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 7,800 2024-12-17 2024-12-18 83210130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime transporti dialize muaji gusht me permbledhese borderoje Agim Cengeli
    Spitali Elbasan (0808) Abi's Elbasan 4,194,204 2024-12-17 2024-12-18 83510130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 193/2024 dt.03.12.2024 kont nr 1561 dt 26.9.2024  njoft fituesi 511/5 dt 02.9.2024 akt rakordim 30.11.2024
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 606,816 2024-12-16 2024-12-17 82710130162024 Uje 2024 Spitali Civil shpenzime uji fat nr 2411-23585-1-2411-24202- nr 2411-34202-1  dt 30.11.2024 kont nr 23585 34202 24442
    Spitali Elbasan (0808) KASTRATI Elbasan 691,728 2024-12-16 2024-12-17 82510130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.36308/2024 dt04.12.2024 fh nr 43 dt 04.12.2024
    Spitali Elbasan (0808) KELMEND DALIPI Elbasan 48,100 2024-12-16 2024-12-17 82410130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil tetori roze fat nr 405/2024 up nr 321 dt 28.10.2024 pv dt 30.10.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2024-12-13 2024-12-17 82010130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil, Mirembajtje paisje full risk, Up nr 6 dt 23.11.2020, NJf nr.761/3 dt 10.05.2023, kont nr.2062 dt 27.12.2023, fat nr.304/2024 dt 26.11.2024
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-12-16 2024-12-17 82810130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024  pv dt 12.02.2024 fat nr 1017/2024 dt 12.12.2024
    Spitali Elbasan (0808) Abi's Elbasan 2,362,959 2024-12-16 2024-12-17 82910130162024 Uniforma dhe veshje te tjera speciale 2024 Spitali Civil Sherb lavanterie fat nr 169/2024 dt.01.11.2024 kont nr 1561 dt 26.9.2024  njoft fituesi 511/5 dt 02.9.2024 akt rakordim 31.10.2024
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 669,792 2024-12-16 2024-12-17 82610130162024 Uje 2024 Spitali Civil shpenzime uji fat nr 2410-23585-1-2410-24202- nr 2410-34202-1  dt 30.10.2024 kont nr 23585 34202 24442
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 89,199 2024-12-16 2024-12-17 82310130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje