Treasury Transactions 2015-2018

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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::

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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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    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) SGS AUTOMOTIVE ALBANIA Elbasan 26,550 2018-03-19 2018-03-20 14810130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Kontrolli teknik i mjeteve Uerdh.nr.14 dt.15.3.2018;fat.126 dt.16.3.2018;seri 56338176 u.tit 16.3.2018
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 151,920 2018-03-16 2018-03-19 14410130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Grumbull.trajt.i mbetjeve spitalore up.nr.8/1 dt.30.1.2018,pv 5.2.2018 vend.nr.8 dt.5.2.2018;kont.260/3 dt.6.2.2018;fat.nr.91 dt.1.3.2018 seri 58350691 pv. dt.1.3.2018
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,432,080 2018-03-16 2018-03-19 14310130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Grumbull.trajt.i mbetjeve spitalore up.nr.8/1 dt.30.1.2018,pv 5.2.2018 vend.nr.8 dt.5.2.2018;kont.260/3 dt.6.2.2018;fat.nr.90 dt.28.2.2018 seri 58350690 pv.5,6,8;19,12 dt.26.2.2018
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,416,478 2018-03-16 2018-03-19 14510130162018 Elektricitet 1013016 Spitali Civil energji dhjetor A004657seri 249054461; A004658 seri 249021470; A008620 seri 249059221;A245246 seri 248979571;A245247 seri 248973770
    Spitali Elbasan (0808) FLORFARMA Elbasan 371,364 2018-03-16 2018-03-19 14210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Materiale mjekesore up.nr.13 dt.6.2.2018,pv 15.2.2018 vend.nr.13 dt.15.2.2018;kont.330/5 dt.16.2.2018;fat.nr.9074 dt.20.2.2018 seri 58689074 fh.36 drt.20.2.2018pv. dt.15.2.2018
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 122,786 2018-03-16 2018-03-19 14710130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Taksa vjetore e automjeteve urdh.15.3.2018;fat.1800098719;1800098741;1800098736;1800098721;1800098723;1800098712;1800098725;1800098727;1800098730
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-03-16 2018-03-19 14610130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Mirm.skaneri up.nr.46 dt.3.2.2017,pv 21.3.2017 kont.566 dt.31.3.2017;fat.nr.381 dt.15.3.2018 seri 58765494 Form.mirmbajtjes dt.15.3.2018
    Spitali Elbasan (0808) Messer Albagaz Elbasan 420,000 2018-03-15 2018-03-16 13710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Oksigjen Up.nr.24 dt.4.1.2018;pv.8.1.2018;vend.8.1.2018 kont.62 dt.8.1.2018;fat.792 dt.14.2.2018 seri.55038092;fh.11 dt.14.2.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 338,400 2018-03-15 2018-03-16 14010130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Miremb.loti I paisje mjekesore Up.nr.16 dt.3.1.2018;pv.5.1.2018;vend.5.1.2018 kont.23/4 dt.5.1.2018;fat.1117 dt.26.2.2018 seri.212756117;sit.26.2.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 146,400 2018-03-15 2018-03-16 14110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Kite dhe Reagente Up.nr.15 dt.3.1.2018;pv.5.1.2018;vend.5.1.2018 kont.22/4 dt.5.1.2018;fat.919 dt.16.2.2018 seri.212755919;fh.35 dt.16.2.2018
    Spitali Elbasan (0808) CLIMACASA Elbasan 174,360 2018-03-15 2018-03-16 13910130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Miremb.Impjanistikes Up.nr.14 dt.3.1.2018;pv.4.1.2018;vend.4.1.2018 kont.21/3 dt.4.1.2018;fat.20 dt.20.2.2018 seri.58474266;sit.20.2.2018
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,104 2018-03-15 2018-03-16 13810130162018 Posta dhe sherbimi korrier 1013016 Spitali Civil Shp.postare fat.111 dt.28.2.2018 seri 50289575
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 287,348 2018-03-13 2018-03-15 13410130162018 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil Page kont.mjeke Urdh.tit.dt13.3.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,488,720 2018-03-13 2018-03-15 13610130162018 Uje 1013016 Spitali Civil Uje kontr 23585 fat. 229758284 dt.28.2.2018; kont.24442 fat.229756686;kont. 34202 fat.229758285 dt.28.2.2018
    Spitali Elbasan (0808) KASTRATI Elbasan 256,867 2018-03-12 2018-03-13 13310130162018 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.nr.2 dt.1.3.2018 seri 57177002;fh.nr.13 dt.1.3.2018
    Spitali Elbasan (0808) FA & BI Elbasan 2,047,500 2018-03-12 2018-03-13 13110130162018 Sherbim per ngrohje 1013016 Spitali Civil Shp.L.djegese pellet up.nr.13 dt.6.2.2018;pv.5.2.2018;vend.7.2.2018;kont.329/6 dt.8.2.2018;fat.nr.14 dt.8.2.2018 seri 52159964;fh.8 dt.8.2.2018
    Spitali Elbasan (0808) FA & BI Elbasan 2,211,300 2018-03-12 2018-03-13 13210130162018 Sherbim per ngrohje 1013016 Spitali Civil Shp.L.djegese pellet up.nr.19/1 dt.1.3.2018;pv.5.3.2018;vend.5.3.2018;kont.501 dt.6.3.2018;fat.nr.27 dt.6.3.2018 seri 52159977;fat.nr.30 dt.9.3.2018 seri 52159980;fh.14 dt.6.3.2018;fh15 dt.9.3.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 130,000 2018-03-09 2018-03-12 12610130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes muajit shkurt Urdh.tit.dt.9.3.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 563,340 2018-03-09 2018-03-12 12910130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil Page kont. kaldaiste Urdh.tit.dt.9.3.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 57,200 2018-03-09 2018-03-12 12510130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes muajit shkurt Urdh.tit.dt.9.3.2018;Permbl bord Mimoza Zyberi 24632576