Treasury Transactions 2019-2024

Treasury Branch:

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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) BANKA KOMBETARE TREGTARE Elbasan 161,800 2024-09-19 2024-09-20 56310130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) Renaldo Haka Elbasan 10,500 2024-09-19 2024-09-20 56010130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil lavazh autoambulancave kont nr 563/1 dt 28.03.2024 fat nr 279/2024 up nr 105 dt 27.03.2024 pv dt 27.03.2024
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,165 2024-09-18 2024-09-19 55910130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime postare fat nr 592/2024 dt 03.09.2024
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2024-09-18 2024-09-19 55510130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 6/1 akti dt 18.03.2024 ndaluar  punonjesit Merita Malaj
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2024-09-18 2024-09-19 55310130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 291 akti dt 13.10.20216 ndalese punonjesit Elian Kryeziu
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2024-09-18 2024-09-19 55710130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa permbarimore Aldo Nica shkres 2109 urdher sek dt18.12.2023permbledhse
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 16,900 2024-09-18 2024-09-19 55610130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2024-09-18 2024-09-19 55410130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa debitor Elian shkrese nr23-17dt.08.05.2017permbledhse
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-09-18 2024-09-19 55810130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 971163/2024 dt 04.09.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,973,472 2024-09-17 2024-09-18 55210130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi dt.09.08.2022 fature nr.236/2024 dt 20.08.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2024-09-17 2024-09-18 55110130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi dt.09.08.2022 fature nr.234/2024 dt 31.07.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 12,700 2024-09-13 2024-09-16 54410130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzim transport dialize  permbledhese borderoje Agim Cengeli
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 83,800 2024-09-13 2024-09-16 54610130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzim transport dialize me permbledhese borderoje korrik Agim Cengeli
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 200,498 2024-09-12 2024-09-13 54710130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga kontrat  gusht me permbledhese borderoje Agim Cengeli
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 845,939 2024-09-12 2024-09-13 5481013062024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga kontrat  gusht me permbledhese borderoje Agim Cengeli
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 106,835 2024-09-11 2024-09-12 53510130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga muaji gusht me permbledhese borderoje Agim Çengeli
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,729,239 2024-09-11 2024-09-12 54110130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr240730013425.240802014002.240802013245.240730013480 kontrat nr.4658.245247.4657.245246.8620
    Spitali Elbasan (0808) BE  -  IS   SH.P.K Elbasan 10,582,202 2024-09-09 2024-09-10 54010130162024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2024 Spitali Civil reabilitim i hapsires territoriale njoftim fituesi nr.297/12 dt.16.04.2024 kontrat nr.297dt.22.04.2024 situacion  nr1 dt.27.06.2024 fature nr.36/2024 dt.25.06.2024
    Spitali Elbasan (0808) S I L V E R Elbasan 944,676 2024-09-09 2024-09-10 52610130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1047/13dt.12.07.2024 njoftim fituesi 1047/12 dt11.07.2024 situacion dt31.07.2024 fature nr.128/2024 dt01.08.2024
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 110,020 2024-09-06 2024-09-09 53110130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga  gusht me permbledhese borderoje