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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  • 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 6,033,986,961.00 5,448 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) "Aquarius Medical" Elbasan 117,000 2024-12-26 2024-12-27 86410130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbime dhe riparime  EKG fat nr 1095/2024 up nr 349 dt 13.12.2024
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2024-12-26 2024-12-27 85610130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil ndalesa permbarimore Aldo Nica shkres 2109 urdher sek dt18.12.2023permbledhse
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2024-12-26 2024-12-27 86010130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat nr 858/7 dt.15.08.2024 njoftim fituesi nr 585/5 dt 22.07.2024 fature nr.371/2024 dt 23.12.2024
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 98,000 2024-12-26 2024-12-27 86210130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim frigorifer banak banka e gjakut up nr 346 dt 18.12.2024 fat nr  43/2024 dt 20.12.2024
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 97,000 2024-12-26 2024-12-27 86110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim kappa aspiratore up nr 345 dt 18.12.2024 fat nr  42/2024 dt 20.12.2024
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2024-12-26 2024-12-27 85510130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil ndalesa debitor Elian Kryeziu shkrese nr23-17dt.08.05.2017permbledhse
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 114,000 2024-12-26 2024-12-27 86310130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim aparati fakoemulsifik up nr 348 dt 20.12.2024 fat nr  4656/2024 dt 24.12.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 50,000 2024-12-26 2024-12-27 85910130162024 Paga neto per punonjesit e miratuar ne organike 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) KASTRIOT KURMAKU Elbasan 15,000 2024-12-26 2024-12-27 85710130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 6/1 akti dt 18.03.2024 ndaluar  punonjesit Merita Malaj
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 67,284 2024-12-23 2024-12-24 85010130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembajtje dhe sherbim ashensori kont nr 357/4 dt 27.02.2024 fat nr 123/2024 njoft fituesi 22.02.2024 pv dt 28.10.2024
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 65,952 2024-12-23 2024-12-24 85210130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembajtje dhe sherbim ashensori kont nr 357/4 dt 27.02.2024 fat nr 143/2024 njoft fituesi 22.02.2024 pv dt 30.12.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 313,409 2024-12-23 2024-12-24 84810130162024 Te tjera transferta tek individet 2024 Spitali Civil dalje ne pension urdher titullari nr 284 dt 18.10.2024 nr320 dt 18.11.2024 nr 308 dt 25.09.2024 nr 292 dt 29.10.2024 me permbledhese borderoje
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 51,000 2024-12-23 2024-12-24 84910130162024 Te tjera transferta tek individet 2024 Spitali Civil dalje ne pension urdher titullari nr 319 dt 18.11.2024 me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 100,900 2024-12-20 2024-12-23 84610130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 24,300 2024-12-20 2024-12-23 84510130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize  me permbledhese borderoje
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-12-19 2024-12-20 84310130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil paisje full risk mk kont nr 2061 dt 27.12.2023 fat nr 335/2024 njoft fituesi 1350/6 dt 01.09.2023 pv dt 12.12.2024
    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