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) ALPEN PULITO Elbasan 60,000 2024-12-10 2024-12-11 81210130162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Spitali Civil, Dezifektim, up nr.118 dt 08.04.2024, njoft fituesi 17.04.2024, kont nr.627 dt 18.04.2024, fat nr 225/2024 dt 24.09.2024, pv dt 23.09.2024
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,020 2024-12-10 2024-12-11 81010130162024 Posta dhe sherbimi korrier 2024 Spitali Civil, Sherbime postare, fat nr.836/2024 dt 03.12.2024
    Spitali Elbasan (0808) ALPEN PULITO Elbasan 60,000 2024-12-10 2024-12-11 81310130162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Spitali Civil, Dezifektim, up nr.118 dt 08.04.2024, njoft fituesi 17.04.2024, kont nr.627 dt 18.04.2024, fat nr 253/2024 dt 21.10.2024, pv dt 08.10.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 830,419 2024-12-10 2024-12-11 81110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil, Grumbullim trajtim mbetje spitalore, njoft fituesi 472/21 dt 30.05.2024  kont nr 472/23 dt 05.06.2024 fat nr 2480/2024 dt 02.12.2024 situacion dt 01.10.2024 tender minist
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 195,200 2024-12-06 2024-12-10 80410130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2024-12-06 2024-12-10 79210130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirmbajtje paisje marrveshje kuader kont 2061 dt/27.12.2023 njoftim fituesi1350/6 dt.01.09.2023 procesverbal dt 23.11.2024
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 133,526 2024-12-06 2024-12-10 80110130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 868,119 2024-12-06 2024-12-10 79810130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 210,110 2024-12-06 2024-12-10 79910130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 19,500 2024-12-06 2024-12-10 80310130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 9,974,027 2024-12-04 2024-12-05 79610130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil paga muaji nentor me permbledhese borderoje
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 106,836 2024-12-04 2024-12-05 79410130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil paga muaji nentor me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,536,394 2024-12-04 2024-12-05 79510130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil paga nentor me permbledhese borderoje
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 525,384 2024-12-04 2024-12-05 80010130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil paga nentor me permbledhese borderoje
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 110,020 2024-12-04 2024-12-05 79310130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil paga nentor me permbledhese borderoje
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2024-12-04 2024-12-05 78910130162024 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.368/2024 dt 30.11.2024
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,553,454 2024-12-04 2024-12-05 79710130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil paga me permbledhese borderoje nentor Agim Cengeli
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 76,033 2024-12-02 2024-12-03 78510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.969dt 10.06.2024njoftim fituesi 3039/13 dt 08.11.2022 fature nr,55091/2024 dt 22.10.2024 fh nr 343 dt 22.10.2024 akt kolaudimi 22.10.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 65,796 2024-11-27 2024-12-02 78410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente marreveshje kuader  kontrat nr,1124 dt.09.07.2024njoftim fituesi 1532/106 dt.15.07.2022 fature nr,6433/2024 dt12.07.2024 akt kolaudimi dt,12.07.2024 fh nr 183 dt 12.07.2024
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 139,314 2024-11-27 2024-12-02 77710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat 1241 dt.30.07.2024 njoftim fituesi 1533/177 dt.08.07.2022 fature nr.625/2024 dt.01.08.2024  fl hr nr,199 dt.01.08.2024 akt kolaudimi 01.08.2024