Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) FLORFARMA Elbasan 2,030,630 2018-05-10 2018-05-11 24710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente Up.nr12dt.06..02.2018;pv.26.02.2018 fature nr, 4486 dt. 15.03.2018 seri 60014486 fl hr65
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,275,704 2018-05-10 2018-05-11 24210130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil roje private u-p nr, 21/1 dt, 09.03.2018 p-v kontrat fature nr, 100 dt. 30.04.2018 seri 60475840 vendim
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 302,246 2018-05-09 2018-05-10 24010130162018 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil paga me kontrat permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) KASTRATI Elbasan 264,684 2018-05-09 2018-05-10 23610130162018 Karburant dhe vaj 1013016 Spitali Civil Shp.Karburant Kont.nr.1222 dt.23.6.2017(tend.i minist.brendh) Aut.l.kont.2.6.2017;njoft.fit.9/6 dt.30.5.2017;Prokure;fat.nr72. dt.27.04..2018 seri 57177272;fh.nr.28 dt27.04.2018
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 44,850 2018-05-09 2018-05-10 23310130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti pacient dialize permbledhse urdher
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 18,200 2018-05-09 2018-05-10 23410130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes muajit dhjetor Urdh.tit.dt.8.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 641,160 2018-05-09 2018-05-10 23910130162018 Uje 1013016 Spitali Civil shpenzime uji kontrat 24442,235585.34202
    Spitali Elbasan (0808) " JOVAN FILO -GAS " Elbasan 250,000 2018-05-09 2018-05-10 23710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Oksigjen up.nr.15 dt.14.2.2018;pv.5.3.2018;vend.15 dt.5.3.2018;kont.385/3 13.3.2018,fl hr;fat32 seri 49863503 dt. 28.03.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 124,740 2018-05-09 2018-05-10 23210130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transporti pacient dialize permbledhse urdher
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 1,300 2018-05-09 2018-05-10 23510130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes muajit dhjetor Urdh.tit.dt.8.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) " JOVAN FILO -GAS " Elbasan 78,000 2018-05-09 2018-05-10 23810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Oksigjen up.nr.15 dt.14.2.2018;pv.5.3.2018;vend.15 dt.5.3.2018;kont.385/3 13.3.2018,fl hr;fat39 seri 49863510 dt.03.04..2018
    Spitali Elbasan (0808) 616/A Elbasan 11,664 2018-05-08 2018-05-09 22810130162018 Paga baze 1013016 Spitali Civil ndales debitor urdher punononjesi Eljan
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2018-05-08 2018-05-09 22610130162018 Paga baze 1013016 Spitali Civil pension ushqimor (Arjan Gjini)
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,138 2018-05-08 2018-05-09 22710130162018 Posta dhe sherbimi korrier 1013016 Spitali Civil shpenzime postare fature 249 dt. 30.04.2018 seri 58050413
    Spitali Elbasan (0808) SHEFIK SUPARAKU Elbasan 184,220 2018-05-08 2018-05-09 23110130162018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil shpenzime gjyqesore per ( Drita Dushku ) urdher drejtori vendim 4965
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2018-05-08 2018-05-09 22910130162018 Paga baze 1013016 Spitali Civil ndales debitor urdher punononjesi Eljan Selim Kryeziu
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2018-05-08 2018-05-09 23010130162018 Paga baze 1013016 Spitali Civil ndales debitor urdher punononjesi Eljan Selim Kryeziu
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 60,386 2018-05-04 2018-05-07 22410130162018 Paga baze 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 64,995 2018-05-04 2018-05-07 22310130162018 Shtese page per pune ne turne te dyta dhe te treta 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 75,183 2018-05-04 2018-05-07 22210130162018 Shtese page per funksionin 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576