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 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 681,312 2024-09-27 2024-09-30 58110130162024 Uje 2024 Spitali Civil shpenzime uji fat nr 2407-34202-1-2407-24442-12407-23585-1 kontr 23585.34202.24442
    Spitali Elbasan (0808) "Aquarius Medical" Elbasan 86,400 2024-09-26 2024-09-27 57910130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil blerje leter EKG fat nr 546/2024 fh nr 170 dt 27.06.2024 up nr 218 dt 06.06.2024 pv marrje dorezim dt 27.06.2024
    Spitali Elbasan (0808) S I L V E R Elbasan 1,594,284 2024-09-25 2024-09-26 57810130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1047/13dt.12.07.2024 njoftim fituesi 1047/12 dt11.07.2024 situacion dt31.08.2024 fature nr.160/2024 dt 23.09.2024
    Spitali Elbasan (0808) INSTITUTI I NDERTIMIT  ( I N ) Elbasan 238,825 2024-09-23 2024-09-24 57310130162024 Shpenzime per te tjera materiale dhe sherbime operative 2024 Spitali Civil oponence teknik  fat nr 481/2024 dt 22.07.2024 marreveshje bashkeveprimi nr 927/1 dt 28.06.2024 dhe 992/1 dt 03.07.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 50,000 2024-09-23 2024-09-24 57710130162024 Paga neto për punonjesit e miratuar në organikë 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) LOERMA Elbasan 119,160 2024-09-20 2024-09-23 56210130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil raport vleresimi  fat nr 186/2024 dt 25.7.2024 up nr 217 dt 02.07.2024 pv dt 25.07.2024
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-09-19 2024-09-20 56110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024  pv dt 12.02.2024 fat nr 942/2024 dt 02.09.2024
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 161,800 2024-09-19 2024-09-20 56310130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) Renaldo Haka Elbasan 10,500 2024-09-19 2024-09-20 56010130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil lavazh autoambulancave kont nr 563/1 dt 28.03.2024 fat nr 279/2024 up nr 105 dt 27.03.2024 pv dt 27.03.2024
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,165 2024-09-18 2024-09-19 55910130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime postare fat nr 592/2024 dt 03.09.2024
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2024-09-18 2024-09-19 55510130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 6/1 akti dt 18.03.2024 ndaluar  punonjesit Merita Malaj
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2024-09-18 2024-09-19 55310130162024 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 2024-09-18 2024-09-19 55710130162024 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) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 16,900 2024-09-18 2024-09-19 55610130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2024-09-18 2024-09-19 55410130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa debitor Elian shkrese nr23-17dt.08.05.2017permbledhse
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-09-18 2024-09-19 55810130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 971163/2024 dt 04.09.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,973,472 2024-09-17 2024-09-18 55210130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi dt.09.08.2022 fature nr.236/2024 dt 20.08.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2024-09-17 2024-09-18 55110130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi dt.09.08.2022 fature nr.234/2024 dt 31.07.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 12,700 2024-09-13 2024-09-16 54410130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzim transport dialize  permbledhese borderoje Agim Cengeli
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 83,800 2024-09-13 2024-09-16 54610130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzim transport dialize me permbledhese borderoje korrik Agim Cengeli