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

  • Institution List
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  • Supplier List
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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 5,101,783,657.00 4,712 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) Olta Sharra Elbasan 1,885,312 2023-11-07 2023-11-08 75410130162023 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil sherbim gatimi kont nr 1909 dt 30.12.2022 fat nr 28/2023 tender autorizim ministria
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 199,700 2023-11-07 2023-11-08 75510130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 474,375 2023-11-06 2023-11-07 74710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1174 dt 03.07.2023 fat nr 8944/2023 fh nr 333 dt 10.10.2023 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,289,427 2023-11-06 2023-11-07 74910130162023 Sherbime te tjera 1013016 Spitali Civil sherb laborat koncensionar kont koncesionare nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 situac dt 09.10.2023 fat nr 212/2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 449,580 2023-11-06 2023-11-07 74510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 6870/2023 fh nr 41 dt 07.10.2023 njoft fituesi 1532/75 dt 08.07.2022
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 5,490 2023-11-06 2023-11-07 74610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1174 dt 03.07.2023 fat nr 8946/2023 fh nr 332 dt 10.10.2023 njoft fituesi 1532/106 dt 15.07.2022
    Spitali Elbasan (0808) E v i t a Elbasan 64,440 2023-11-06 2023-11-07 74810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente marrveshje kuader, Njoftim fituesi nr.1532/94 dt 15.07.2022, kont nr.1325 dt 28.07.2023, fature nr.15471/2023 fh nr.325 dt 05.10.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 594,734 2023-11-06 2023-11-07 74210130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 959 dt 19.5.2023 fat nr 15750/2023 fh nr 44 dt 31.10.2023
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,160 2023-11-06 2023-11-07 74410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen fat nr 6874/2023 fh nr 42 dt 13.10.2023 kont nr 532 dt 16.03.2023 njoft fituesi 1532/75 dt 08.07.2023
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2023-11-03 2023-11-06 73810130162023 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 CREDINS Elbasan 712,692 2023-11-02 2023-11-06 72810130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate permbledhese borderoje
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2023-11-03 2023-11-06 73710130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi Elian Kryeziu shkrese urdher sekuestro nr 23-17 gj rregj dt 08.05.2017
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 75,000 2023-11-03 2023-11-06 74110130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje paisje radiologjike njoftim fituesi 761/6 dt10.05.2023 kontrat nr.761/5 dt.12.05.2023 fature nr,213/2023 dt20.10.2023
    Spitali Elbasan (0808) INGRID MOLI Elbasan 62,499 2023-11-03 2023-11-06 73910130162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil dezifektim fat nr 34/2023 pv dt 18.05.2023 up nr 479 dt 11.05.2023 njoft fituesi 18.05.2023 kont nr 876/2 dt 18.05.2023
    Spitali Elbasan (0808) Denis Mana Elbasan 120,000 2023-11-03 2023-11-06 74010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil riparim frigorifer i gjakut up nr 756 dt 18.10.2023 pv dt 23.10.2023 fat nr 38/2023
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT TIRANE Elbasan 50,000 2023-11-03 2023-11-06 73610130162023 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) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 109,489 2023-11-02 2023-11-03 73410130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,003,851 2023-11-02 2023-11-03 73210130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 9,298,272 2023-11-02 2023-11-03 73110130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje 02.03.2023
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 326,711 2023-11-02 2023-11-03 73310130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje