Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 2,481,496,421.00 3,091 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) KPL SH.P.K. Elbasan 1,852,456 2018-06-18 2018-06-19 31210130162018 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Sherb.Gatimi e shp.ushq. Up.nr.15 dt.27.4.2016 ; kont.nr.1333 dt.28.7.2016;njoft.fit.15/10 dt.8.7.2016 aut.lidh.kont.15/13 dt.15.7.2016 fat.32dt.31.05.2018 seri24875397;akt.rak.28.2.2018
    Spitali Elbasan (0808) CLIMACASA Elbasan 89,040 2018-06-14 2018-06-18 30710130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje up- nr. 6 dt. 26.01.2018p-v vendim situacion fature nr. 50 seri 58474297
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 239,745 2018-06-14 2018-06-18 31110130162018 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1013016 Spitali Civil lidhje e re fature nr. 59 dt. 16.05.2018 seri 52209481
    Spitali Elbasan (0808) FUFARMA Elbasan 35,093 2018-06-14 2018-06-18 30810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up- nr. 24 dt. 190.03.2018p-v vendim fl hr.89 fature nr.80487seri 237214854
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 149,760 2018-06-14 2018-06-18 31010130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil mirmbajtje automjetesh up- nr.7 dt.26.01.2018p-v vendim fature nr.128seri 50855128
    Spitali Elbasan (0808) I L M A Elbasan 1,686,575 2018-06-14 2018-06-18 30910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente up- nr.12 dt. 06.02.2018p-v vendim fl hr40 fature nr.19025seri 217591742
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 399,327 2018-06-13 2018-06-14 29910130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil paga kontrat permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 325,791 2018-06-13 2018-06-14 30010130162018 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil paga kontrat permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 1,300 2018-06-13 2018-06-14 30610130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dializ permbledhse
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,480 2018-06-13 2018-06-14 30210130162018 Sherbime telefonike 1013016 Spitali Civil telefon klient 310001881001kod 3898113
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 45,500 2018-06-13 2018-06-14 30410130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dializ permbledhse
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 18,200 2018-06-13 2018-06-14 30510130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dializ permbledhse
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 129,260 2018-06-13 2018-06-14 30310130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti dializ permbledhse
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 631,840 2018-06-13 2018-06-14 29810130162018 Elektricitet 1013016 Spitali Civil energji dhjetor A245247A008620A004658A004657A245246
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 473,400 2018-06-11 2018-06-12 29610130162018 Libra dhe publikime profesionale 1013016 Spitali Civil shtypshkrimeu-p nr. 14 dt. 13,02,2018p-v vendim fature nr. 45 dt. 22.05.2018 seri 56109993
    Spitali Elbasan (0808) MIMOZA DOCI Elbasan 18,000 2018-06-11 2018-06-12 29210130162018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil ngrohes elektrik up nr29 dt. 29052018p-v fl hr,3 fature nr,24 dt. 06.06.2018 seri 61903827
    Spitali Elbasan (0808) TE ELECTRONICS Elbasan 120,000 2018-06-11 2018-06-12 29710130162018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Civil riparim fotokopje u-p 27 dt. 28.05.2018 p-v nr29 fature nr, 573 seri 57563444 dt. 29.05.2018
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,336,939 2018-06-11 2018-06-12 29410130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.26/1 dt.12.04.2018,pv 13.04.2018 vend.26 dt.16.04.2018 kont.753/4fature 131 seri 60475871
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 389,160 2018-06-11 2018-06-12 29110130162018 Uje 1013016 Spitali Civil uje kontrat 23585,34202,24442 seri 229854954, 229854635,229854634 dt31.05.2018
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,620 2018-06-11 2018-06-12 29310130162018 Posta dhe sherbimi korrier