Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 5,171,608,368.00 4,771 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) Messer Albagaz Elbasan 493,903 2023-12-07 2023-12-11 85310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 7817/2023 fh nr 45 dt 16.11.2023 njoft fituesi 1532/75 dt 08.07.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 9,050 2023-12-07 2023-12-11 85910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 1571dt 19.9.2023 fat nr 103195/2023 fh nr 309 dt 22.09.2023 njoft fituesi 1533/171 dt 01.08.2022
    Spitali Elbasan (0808) CLIMACASA Elbasan 218,680 2023-12-06 2023-12-07 84110130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje impjanistike spitalore fat nr 125/2023 kont nr 1086/6 dt 07.07.2023 njoft fituesi 1086/3 dt 07.07.2023 up nr 528 dt 19.06.2023
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2023-12-06 2023-12-07 85310130162023 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil roje tender marreveshje kont nr 1071/10 dt 18.08.2022 up nr 127 dt 04.07.2022 njoft fituesi 09.08.2022 fat nr 308/2023
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 187,700 2023-12-06 2023-12-07 84310130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 32,100 2023-12-06 2023-12-07 84410130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,000 2023-12-06 2023-12-07 84810130162023 Posta dhe sherbimi korrier 1013016 Spitali Civil shpenzime postare fature nr, 924/2023 dt, 04.12.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-12-06 2023-12-07 85010130162023 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 700/2023
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2023-12-06 2023-12-07 84910130162023 Sherbime telefonike 1013016 Spitali Civil Shpenzime telefoni, Nr klientit 3100001881001, fat nr1646842/2023
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,920,936 2023-12-06 2023-12-07 84710130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 31/2023 tender autorizim ministria
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 14,674 2023-12-06 2023-12-07 85110130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 16,800 2023-12-06 2023-12-07 84610130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 241,540 2023-12-06 2023-12-07 83510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Medikamente, Marrveshje kuader, Njoftim fituesi nr.1533/173 dt 05.08.2022, kont nr 1235 dt 07.07.2023, fat nr.1089/2023 fh nr.71 dt 23.02.2023
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 121,000 2023-12-06 2023-12-07 84510130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2023-12-05 2023-12-06 82910130162023 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) BANKA KOMBETARE TREGTARE Elbasan 235,311 2023-12-05 2023-12-06 83810130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 20,880 2023-12-05 2023-12-06 83210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi up nr 318 dt 23.01.2023 pv dt 14.02.2023 njoft fituesi 27.02.2023 kont nr 489 02.03.2023 fat nr 701 fh nr 320 dt 16.05.2023
    Spitali Elbasan (0808) GEAM SH.P.K Elbasan 117,600 2023-12-05 2023-12-06 83310130162023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali Civil mbushje kolaudim fikse zjarri fat nr 6/2023 up nr 728 dt 29.05.2023 pv 30.05.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2023-12-05 2023-12-06 83710130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 1350/8 dt 01.09.2023 fat nr 159/2023 njoft fituesi 1350/6 dt 01.09.2023 up nr 1350 dt 03.08.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 704,019 2023-12-05 2023-12-06 84010130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate permbledhese borderoje