Treasury Transactions 2019-2024

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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

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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) KUMRIA 1 All 170,549,090.00 76 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) KUMRIA 1 Elbasan 2,551,445 2021-07-07 2021-07-08 45110130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit Roje UP nr 21 dt 27.04.2020 kont nr 764/15 dt 1.12.2020 pv dt 03.06.2020 vend nr 21 dt 10.06.2020 fat nr 42/2021 dt 30.06.2021
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,445 2021-06-15 2021-06-16 41610130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont nr 764/15 dt 1.12.2020 up nr 21 dt 27.04.2020 pv dt 03.06.2020 vend nr 21 dt 10.06.2020 fat nr 32/2021 dt 31.05.2021
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,445 2021-05-12 2021-05-14 32210130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont nr 764/15 dt 1.12.2020 up nr 21 dt 27.04.2020 pv dt 03.06.2020 vend nr 21 dt 10.06.2020 fat nr 26/2021 dt 30.04.2021
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,445 2021-04-13 2021-04-14 26110130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont nr 764/15 dt 1.12.2020 up nr 21 dt 27.04.2020 pv dt 03.06.2020 vend nr 21 dt 10.06.2020 fat nr 19/2021 dt 31.03.2021
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,445 2021-03-03 2021-03-04 16410130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont nr 764/15 dt 1.12.2020 up nr 21 dt 27.04.2020 pv dt 03.06.2020 vend nr 21 dt 10.06.2020 fat nr 12/2021 dt 28.02.2021
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,551,445 2021-02-09 2021-02-10 8110130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont nr 764/15 dt 1.12.2020 up nr 21 dt 27.04.2020 pv dt 03.06.2020 vend nr 21 dt 10.06.2020 fat nr 1 dt 28.01.2021
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2021-01-21 2021-01-22 2310130162021 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont nr 764/14 dt 14.06.2020 up nr 21 dt 27.04.2020 pv dt 03.06.2020 vend nr 21 dt 10.06.2020 fh nr 441 fat seri 91552733
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,211,242 2020-12-29 2020-12-30 91710130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit Sherbim me roje Up nr.21 dt 27.04.2020 PV dt 03.06.2020 kont. nr 764/14 dt 14.06.2020 fatur nr 401 seri 91543493 lik pjesor fat
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,000,000 2020-12-16 2020-12-17 89510130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit Sherbim me roje Up nr.21 dt 27.04.2020 PV dt 03.06.2020 kont. nr 764/14 dt 14.06.2020 fatur nr 401 seri 91543493 lik pjesor fat
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-11-12 2020-11-16 80810130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit Sherbim me roje Up nr.21 dt 27.04.2020 PV dt 03.06.2020 kont. nr 764/14 dt 14.06.2020 fatur nr 353 seri 91543451
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-10-08 2020-10-09 71010130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit Sherbim me roje Up nr.21 dt 27.04.2020 PV dt 03.06.2020 kont. nr 764/14 dt 14.06.2020 fatur nr 319 seri 91543411
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 928,722 2020-09-08 2020-09-09 59710130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit Sherbim me roje Up nr.21 dt 27.04.2020 PV dt 03.06.2020 kont. nr 764/14 dt 14.06.2020 fatur nr 280 seri 85733672
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,282,520 2020-09-08 2020-09-09 59610130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit Sherbim me roje Up nr.22 dt 27.04.2020 PV dt 06.05.2020 kont. nr 755/6 dt 07.05.2020 fatur nr 279 seri 85733671
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 491,242 2020-08-19 2020-08-20 54210130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit sherbim roje kont nr 451/1 dt 22.02.2019 up nr 12 dt 14.01.2019 pv dt 12.02.2019 fat nr 420 seri 82260860
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,000,000 2020-08-18 2020-08-19 52310130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit sherbim roje kont nr 451/1 dt 22.02.2019 up nr 12 dt 14.01.2019 pv dt 12.02.2019 fat nr 420 seri 82260860
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-08-03 2020-08-04 48210130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit Sherbim me roje Up nr.22 dt 27.04.2020 PV dt 06.05.2020 kont. nr 755/6 dt 07.05.2020 fatur nr 239 seri 85733631
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 720,000 2020-07-22 2020-07-23 46810130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit sherbim roje kont nr 451/1 dt 22.02.2019 up nr 12 dt 14.01.2019 pv dt 12.02.2019 fat nr 420 seri 82260860
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-07-03 2020-07-06 42710130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit Sherbim me roje Up nr.22 dt 27.04.2020 PV dt 06.05.2020 kont. nr 755/6 dt 07.05.2020 fatur nr 199 seri 88402891
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,211,242 2020-06-29 2020-06-30 41010130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit sherbim roje kont nr 451/1 dt 22.02.2019 up nr 12 dt 14.01.2019 pv dt 12.02.2019 fat nr 373 seri 82260813
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,194,070 2020-06-04 2020-06-05 37710130162020 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rrethit roje kont 2154 dt.02.12.2019 Up nr 12 dt.14.01.2019 PV dt 12.02.2019 fat nr 158 seri 88402850