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.
  • 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 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) KPL SH.P.K. Elbasan 1,863,891 2018-12-11 2018-12-12 87210130162018 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.82dt.30.11.2018 seri24875497;akt.rak.30.112018
    Spitali Elbasan (0808) Printing Opportunity Elbasan 17,920 2018-12-11 2018-12-12 87410130162018 Kancelari 1013016 Spitali Civil shpenzime kancelari shkres nr, 100/76 u-p nr63 p-v fature nr. 1040 seri 70293313 fl hr, 84 dt. 22.11.2018
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2018-12-11 2018-12-12 87010130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu u.tit. dt.11.12.2018 urdh sek 291 13.10.2016
    Spitali Elbasan (0808) REJSI FARMA Elbasan 5,073 2018-12-11 2018-12-12 87710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil shpenzime medikamente shkres 882/81 kontrat 2171 dt. 07.11.2018 fl hr nr, 409 dt.13.11.2018 fature seri 257504983 dt. 13.11.2018
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 9,100 2018-12-11 2018-12-12 87510130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transport pacienti dialize permbledhse urdher drejtori
    Spitali Elbasan (0808) FA & BI Elbasan 1,089,600 2018-12-11 2018-12-12 87310130162018 Sherbim per ngrohje 1013016 Spitali Civil lend djegse kontrat nr, 584/6 dt, 23.04.2018 u-p nr, 23 dt. 19.03.2018 p-v vendim fature nr, 43 dt.21.11.2018 seri 52159993 fl hr, nr.83 dt. 21.11.2018
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2018-12-11 2018-12-12 86910130162018 Paga baze 1013016 Spitali Civil ndalesa debitor shkres urdher drejtori permbledhse Elian Selim Kryeziu
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,860 2018-12-11 2018-12-12 87610130162018 Posta dhe sherbimi korrier 1013016 Spitali Civil shpenzime postare fature nr. 951 seri 58049684
    Spitali Elbasan (0808) 616/A Elbasan 11,664 2018-12-11 2018-12-12 87110130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu u.tit.11.12.2018 urdh sek 14/6 24.04.2017
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2018-12-11 2018-12-12 86810130162018 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) BANKA CREDINS Elbasan 5,200 2018-12-05 2018-12-06 86210130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transport pacienti urdher drejtori permbledhse
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 25,261,251 2018-12-05 2018-12-06 86410130162018 Paga baze 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 56,520 2018-12-05 2018-12-06 86610130162018 Paga baze 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 33,720 2018-12-05 2018-12-06 85610130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil riparim mirmbajtje automjetesh kontrat nr.229/5 u-p nr. 7 p-v fature nr, 727 dt, 08.11.2018 seri 64395727 situacion
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 489,716 2018-12-05 2018-12-06 86710130162018 Paga baze 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) Messer Albagaz Elbasan 479,500 2018-12-05 2018-12-06 85710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blere oksigjen kontrat nr.931shkrese 882/1 u-p nr.116 p-v fature nr. 6384dt.21.11.2018 seri 69484184 fl hr nr 82 dt. 21.11.2018
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 132,710 2018-12-05 2018-12-06 85410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blere oksigjen kontrat nr.909 shkrese 882/1 u-p nr.123 p-v fature nr. 6127dt.23.11.2018 seri 70118410 fl hr nr 85 dt. 23.11.2018
    Spitali Elbasan (0808) Messer Albagaz Elbasan 479,500 2018-12-05 2018-12-06 85210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blere oksigjen kontrat nr.931 shkrese 882/1 u-p nr.116p-v fature nr. 5979 dt. 31.10.2018 seri 69493779 fl hr nr. 77 dt. 31.10.2018
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 68,057 2018-12-05 2018-12-06 86510130162018 Shtese page per vjetersi ne pune 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 128,563 2018-12-05 2018-12-06 85310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blere oksigjen kontrat nr.909 shkrese 882/1 u-p nr.123 p-v fature nr. 5345,5661 dt. 31.10.2018 seri5416129,65416444fl hr nr. 74,76 dt. 31.10.2018