Treasury Transactions 2019-2025

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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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  • 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 5,777,281,508.00 5,259 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) LABORATORY NETWORKS Elbasan 8,300,000 2024-10-08 2024-10-09 60410130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019  fat nr 153/2024 situac 5.8.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) KASTRATI Elbasan 682,856 2024-10-08 2024-10-09 60510130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dt.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.31547/2024 dt04.09.2024 fh nr 29 dt 04.09.2024
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2024-10-07 2024-10-08 60810130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 291 akti dt 13.10.20216 ndalese punonjesit Elian Kryeziu
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2024-10-07 2024-10-08 60910130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa permbarimore Aldo Nica shkres 2109 urdher sek dt18.12.2023permbledhse
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2024-10-07 2024-10-08 60710130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa debitor Elian shkrese nr23-17dt.08.05.2017permbledhse
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 40,000 2024-10-03 2024-10-04 59110130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 210,110 2024-10-03 2024-10-04 60110130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje Agim Cengeli
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 851,635 2024-10-03 2024-10-04 60010130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,189,133 2024-10-03 2024-10-04 59810130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje Agim Cengeli
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 110,020 2024-10-03 2024-10-04 59510130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga shtator me permbledhese borderoje Agim Cengeli
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 106,836 2024-10-03 2024-10-04 59610130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga muaji shtator me permbledhese borderoje Agim Cengeli
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 33,201,222 2024-10-03 2024-10-04 59910130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga shtator me permbledhese borderoje Agim Cengeli
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 450,751 2024-10-03 2024-10-04 59710130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil shtator shkurt me permbledhese borderoje Agim Cengeli
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,434,901 2024-10-03 2024-10-04 59410130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga muaji shtator me permbledhese borderoje Agim Cengeli
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 7,800 2024-10-02 2024-10-03 59310130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime transporti dialize muaji gusht me permbledhese borderoje Agim Cengeli
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 6,000 2024-10-02 2024-10-03 59210130162024 Shpenzime te tjera transporti 2024 Spitali Civilshpenzime transporti dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 5,200 2024-10-02 2024-10-03 59010130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 229,900 2024-09-30 2024-10-01 58710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente marreveshje kuader  kontrat nr,1125 dt.09.07.2024njoftim fituesi 1533/136 dt.8.07.2024 fature nr,6434/2024 dt12.07.2024 akt kolaudimi dt,12.07.2024 fh nr 181 dt 12.07.2024
    Spitali Elbasan (0808) MONTAL Elbasan 404,040 2024-09-30 2024-10-01 58910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kontrat nr.1072 dt01.07.2024njoftim fituesi 2034/7 dt 26.01.2024 fature nr 788/2024 dt 01.8.2024 fh nr 200 dt 01.08.2024 akt kolaudimi dt 01.08.2024
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 759,456 2024-09-27 2024-09-30 58210130162024 Uje 2024 Spitali Civil shpenzime uji fat nr 2408-34202-1-2408-24442-12408-23585-1 kontr 23585.34202.24442