Treasury Transactions 2019-2024

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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.
    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 4,775,539,057.00 4,533 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) IREN Elbasan 94,500 2023-10-09 2023-10-10 66210130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil sensibilizim i tetorit roze up nr 742 dt 28.09.2023 fat nr 198/2023 dt 29.09.2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,703,062 2023-10-09 2023-10-10 66110130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 27/2023 dt 04.10.2023 tender autorizim ministria njoft fituesi nr 85/11 dt 08.05.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-10-09 2023-10-10 66610130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 642/2023dt02.10.2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,760,138 2023-10-09 2023-10-10 66410130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil sherbim lavanderie tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 143/2023 dt 03.10.2023 vend nr 12 dt 25.02.2020 njoft fituesi 135/5 dt 20.01.2020
    Spitali Elbasan (0808) REJSI FARMA Elbasan 56,832 2023-10-09 2023-10-10 64810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1341 dt 01.08.2023 fat nr 43244/2023 ft nr 275 dt 21.08.2023 njoft fit 1532/123 dt 22.07.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 16,800 2023-10-09 2023-10-10 65810130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 921,930 2023-10-09 2023-10-10 66510130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 1728/2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 raport permbledhes 18.08.2023
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2023-10-09 2023-10-10 66010130162023 Sherbime telefonike 1013016 Spitali Civil Shpenzime telefoni, Nr klientit 3100001881001, fat nr.1427959/2023 dt 04.10.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 712,692 2023-10-05 2023-10-09 64310130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate permbledhese borderoje
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 49,920 2023-10-05 2023-10-06 65510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1376 dt 10.08.2023 fat nr 74043/2023 fh nr 265 dt 14.08.2023 njoft fituesi 1533/125 dt 08.07.2022
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 56,250 2023-10-05 2023-10-06 64210130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2023-10-05 2023-10-06 64710130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro nr 291 rregj dt 13.10.2016 Elian Kryeziu
    Spitali Elbasan (0808) REJSI FARMA Elbasan 76,080 2023-10-05 2023-10-06 64910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1374 dt 10.08.2023 fat nr 43249/2023 ft nr 274 dt 21.08.2023 njoft fituesi 1533/130 dt 08.07.2022
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2023-10-05 2023-10-06 64510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike fat nr 1096/2023 marreveshje up nr 450 dt 20.04.2023 kont nr 464/5 dt 03.04.2023 NJOFT FITUESI NR 761/3 DT 10.05.2023
    Spitali Elbasan (0808) INCOMED Elbasan 44,250 2023-10-05 2023-10-06 65010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1110 dt 23.06.2023 fat nr 4549/2023 fh nr 273 dt 21.08.2023 njoft fituesi 1533/142 dt 08.07.2022
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT TIRANE Elbasan 50,000 2023-10-05 2023-10-06 64610130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro nr 10200 akti dt 19.10.2022 vendim nr 13-2021-5252- dt 30.07.2022 Fatmir Xhemali
    Spitali Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 103,500 2023-10-05 2023-10-06 64410130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil urdher mjeku permbledhese
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 137,286 2023-10-05 2023-10-06 64610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1377 dt. 10.08.2023fature nr,821/2023dt.15.08.2023 fh.nr.267dt.15.08.2023 njoft fituesi 1533/122 dt 08.07.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,284,276 2023-10-05 2023-10-06 63510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi tender marreveshje kont nr 1206 dt 06.07.2023 fat nr 1225/2023 1262/2023 fh nr 263 dt 09.08.2023 fh nr 269 dt 17.08.2023 njoft fituesi 200/7 dt 17.02.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 259,300 2023-10-05 2023-10-06 65210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1361 dt.07.8.2023 fat.nr.86839/2023 dt.10.08.2023 fh.nr.264 dt.10.08.2023 njoft fituesi nr 1532/103 dt 15.07.2022