Treasury Transactions 2015-2018

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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) 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) KUMRIA 1 Elbasan 872,394 2018-06-11 2018-06-12 29510130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.3 dt.25.01.2018,pv 15.03.2018 kontrat 989/4 dt. 09052018 fature nr. 132 seri 60475872 dt, 31.05.2018
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2018-06-06 2018-06-07 28810130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu u.tit. dt.06.06.2018 urdh sek 291 13.10.2016
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2018-06-06 2018-06-07 PT28710130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu urdh.tit.06.06.2018 urdh sek 23/17 08.05.2017
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 52,700 2018-06-06 2018-06-07 29010130162018 Libra dhe publikime profesionale 1013016 Spitali Civil Shp.blerje gjakUrdh.tit.dt.6.6.2018;U.p.nr.32 dt.4.06.2018 fh.nr.6 dt.04.06.2018 cek nr.2054991 dt.06.06.2018 Erion Cela nr.027872401
    Spitali Elbasan (0808) SHEFIK SUPARAKU Elbasan 70,000 2018-06-06 2018-06-07 28910130162018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil shpenzime gjyqesore vendim nr4965 urdher drejtori per( Drita Dushku)
    Spitali Elbasan (0808) 616/A Elbasan 11,664 2018-06-06 2018-06-07 28610130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu u.tit.06.06.2018 urdh sek 14/6 24.04.2017
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2018-06-06 2018-06-07 28510130162018 Paga baze 1013016 Spitali Civil Pension ushqimor ndaluar Arjan Gjini U.tit.dt06.06.2018 Urdh sekuestro 976 05.02.2016
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 64,692 2018-06-04 2018-06-05 28310130162018 Paga baze 1013016 Spitali Civil Page permbl bord Mimoza Zyberi 24632576 Rajmonda Tare
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,657,569 2018-06-04 2018-06-05 28110130162018 Raporte mjeksore te paguara nga punedhenesi 1013016 Spitali Civil Page permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 73,060 2018-06-04 2018-06-05 28210130162018 Shtese page per vjetersi ne pune 1013016 Spitali Civil Page permbl bord Mimoza Zyberi 24632576 Hekuran Bezati
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 50,456 2018-06-04 2018-06-05 28410130162018 Shtese page per vjetersi ne pune 1013016 Spitali Civil Page permbl bord Mimoza Zyberi 24632576 Brunilda Urupi
    Spitali Elbasan (0808) AGRI CONSTRUKSION Elbasan 1,018,749 2018-05-22 2018-06-04 26910130162018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013016 Spitali Civil Rikon ambjenti kontrat up nr30 miratim situacion faturenr14 seri 53710225dt 15.05.2018
    Spitali Elbasan (0808) T R I M E D Elbasan 184,863 2018-05-17 2018-06-01 26210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil shpenzime medikamente UP nr 16 dt 16.02.2018 pv vendim kontrat nr 400 8 dt 04.01.2018fature nr06501659181 fl hr 2 3 dt 24.03.2018 seri 226886460
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 948,960 2018-05-31 2018-06-01 28010130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullimb trajt i mbetjeve spitalore UP 2 25.01.2018 pcv 20.02.2018 vend 2 28.02.2018 konbtr 213/4 01.03.2018 fat 41 30.04.2018 seri 58718041
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,158 2018-05-30 2018-05-31 27910130162018 Sherbime telefonike 1013016 Spitali Civil Shp.telefoni fat 725543997 nr.kl.310001881001;u.tit. dt 30.5.2018
    Spitali Elbasan (0808) Frigo Beair Technology Elbasan 120,000 2018-05-28 2018-05-29 27810130162018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013016 Spitali Civil kondicioner uprokurimi nr26 pverbalfl hyrje faturenr.263 dt.21.05.2018 seri58668663
    Spitali Elbasan (0808) AGRI CONSTRUKSION Elbasan 892,391 2018-05-22 2018-05-23 27110130162018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013016 Spitali Civil rikon ambjenti vendosje rezonance kontrat 100/76up nr20dt02.03.2018pv situacion fature nr13 seri53710224
    Spitali Elbasan (0808) T R I M E D Elbasan 184,863 2018-05-17 2018-05-18 26210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil shpenzime medikamente U_P nr, 16 dt, 16.02.2018 p-v ,vendim kontrat nr. 400/8 dt. 04.01.2018fature nr06501659181 fl hr, 2-3 dt 24.03.2018 seri 226886460
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-05-17 2018-05-18 26610130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civi mirmbajtje skaneri kontrat u-p nr. 46 p-v njoftim fituesi fature nr4520 dt. 15.05.2018 seri 61774413
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 57,440 2018-05-17 2018-05-18 26410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civi medikamente u-p nr. 16 dt. 16.02.2018 p-v kontrat fature nr. 12033 dt. 05.03.2018 seri 228603808fl hr, nr50 dt. 05.03.2018