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::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
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  • How much money is paid at certain time intervals
  • Etc

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    •  * 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) INSTITUTI I NDERTIMIT ( I N ) Elbasan 227,677 2018-03-09 2018-03-12 12410130162018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil Oponence teknike per rik.godine U.tit.per lik.dt.8.2.2018 fat.nr.41 dt.7.3.2018 seri 48570841
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 1,300 2018-03-09 2018-03-12 12710130162018 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 173,809 2018-03-09 2018-03-12 13010130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil Page kont. te tjere Urdh.tit.dt.9.3.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 19,500 2018-03-09 2018-03-12 12810130162018 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) HALIT CANI Elbasan 12,000 2018-03-07 2018-03-08 11810130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu urdh.tit.7.3.2018 urdh sek 23/17 08.05.2017
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 2,007,398 2018-03-07 2018-03-08 12210130162018 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Sherb.Gatimi e shp.ushq. Up.nr.15 dt.27.4.2016 ; kont.nr.1333 dt.28.7.2016;njoft.fit.15/10 dt.8.7.2016 aut.lidh.kont.15/13 dt.15.7.2016 fat.8dt.28.2.2018 seri24875373;akt.rak.28.2.2018
    Spitali Elbasan (0808) HALIT CANI Elbasan 136,100 2018-03-07 2018-03-08 12010130162018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil Vend.gjyqi per llog.te Teuta Miftari U.tit.7.3.2018 V.gj.Nr.4349 dt.25.10.2017;V.dh.perm.nr.01-18 dt.1.2.2018
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2018-03-07 2018-03-08 11710130162018 Paga baze 1013016 Spitali Civil Pension ushqimor ndaluar Arjan Gjini U.tit.dt.7.3.2018 Urdh sekuestro 976 05.02.2016
    Spitali Elbasan (0808) D E V I S Elbasan 2,342,982 2018-03-07 2018-03-08 12310130162018 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherb.lavanteri Up.nr.11 dt.23.2.2016 pv.31.3.2016;vend.nr.11 dt.7.6.2016 kont.nr.998 dt.9.6.2016;akt.rak.dt.28.2.2018 fat.649 dt.28.2.2018 seri 54770649;
    Spitali Elbasan (0808) SHEFIK SUPARAKU Elbasan 70,000 2018-03-07 2018-03-08 12110130162018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil Vend.gjyqi per llog.te Drita Dushku U.tit.7.3.2018 V.gj.Nr.4965 dt.31.11.2017;lajm.ekz.vull.nr.80-01dt.19.2.2018
    Spitali Elbasan (0808) 616/A Elbasan 11,664 2018-03-07 2018-03-08 11610130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu u.tit.7.3.2018 urdh sek 14/6 24.04.2017
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2018-03-07 2018-03-08 11910130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu u.tit. dt.7.3.2018 urdh sek 291 13.10.2016
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 70,331 2018-03-06 2018-03-07 10910130162018 Shtese page per funksionin 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,679,171 2018-03-06 2018-03-07 10810130162018 Shtese page per pune ne turne te dyta dhe te treta 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 1,171,128 2018-03-06 2018-03-07 11210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Mat.radiologjie Up.nr.11 dt.1.2.2018;pv.15.02.2018;vend.26.2.2018;kont.285/4 dt.28.2.2018;fat.375 dt.28.2.2018 seri 58765488 ;fh.nr.47 dt.28.2.2018
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 291,600 2018-03-06 2018-03-07 11510130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Shp.mirm.paisje grafie Up.nr.17 dt.3.1.2018 pv.10.1.2018 vend,10.1.2018;kont.24/4 dt.10.1.2018 fat.110 dt.28.2.2018 seri 45193164;sit.28.2.2018
    Spitali Elbasan (0808) INFOSOFT SOFTWARE DEVELOPER Elbasan 6,000 2018-03-06 2018-03-07 11110130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Mat.radiologjie Up.nr.7 dt.2.3.2018;pv.2.03.2018;fat.498 dt.2.3.2018 seri 59512212 ;u.tit.6.3.2018
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,584 2018-03-06 2018-03-07 11310130162018 Sherbime telefonike 1013016 Spitali Civil Shp.telefoni fat.725121084 dt.31.1.2018 nr.kl.310001881001;u.tit. dt 6.3.2018
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 68,400 2018-03-06 2018-03-07 11010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Shp.blerje gjakUrdh.tit.dt.6.3.2018;U.p.nr.8 dt.2.3.2018 fh.nr.3 dt.2.3.2018 cek nr.2054857 dt.6.3.2018 Erion Cela nr.027872401
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,972 2018-03-06 2018-03-07 11410130162018 Posta dhe sherbimi korrier 1013016 Spitali Civil Shp.postare fat.39 dt.31.1.2018 seri 22903353