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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,599,529 2018-02-14 2018-02-15 5310130162018 Elektricitet 1013016 Spitali Civil Energji A4657 fat.248125177 31.1.2018;A4658 fat.248125178;A8620 fat.248348823;A245246 fat.248125185;A245247 fat.248455218
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 572,871 2018-02-14 2018-02-15 5410130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil Page kont.kaldaiste Urdh.tit.dt.14.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 276,650 2018-02-14 2018-02-15 5610130162018 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil Page kont.mjeke janar 2018 Urdh.tit.dt.14.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 166,943 2018-02-14 2018-02-15 5510130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil Page kont.te tjere janar Urdh.tit.dt.14.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 1,300 2018-02-13 2018-02-14 5210130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes Urdh.tit.dt.13.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 51,300 2018-02-13 2018-02-14 4610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Shp.blerje gjakUrdh.tit.dt.13.2.2018;U.p.nr.2 dt.5.2.2018 fh.nr.2 dt.5.2.2018 cek nr.2054856 dt.13.2.2018 Erion Cela nr.027872401
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 2,136,440 2018-02-13 2018-02-14 4310130162018 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.4dt.31.1.2018 seri24875369;fat.9 dt.4.1.2018 seri.24875210 akt.rak.31.1.2018
    Spitali Elbasan (0808) D E V I S Elbasan 3,349,758 2018-02-13 2018-02-14 4210130162018 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.30.1.2018 fat.637 dt.30.1.20187 seri 54770637;fat.647 dt.31.1.2018 seri 54770647
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 54,600 2018-02-13 2018-02-14 5010130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes Urdh.tit.dt.13.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 115,700 2018-02-13 2018-02-14 4910130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes Urdh.tit.dt.13.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,590 2018-02-13 2018-02-14 4810130162018 Sherbime telefonike 1013016 Spitali Civil Shp.telefoni fat.724973984 dt.3.12.2017 nr.kl.310001881001;u.tit. dt 13.2.2018
    Spitali Elbasan (0808) KASTRATI Elbasan 266,202 2018-02-13 2018-02-14 4110130162018 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.31.1.2018 seri 57175402;fh.nr.6 dt.31.1.2018
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,160,280 2018-02-13 2018-02-14 4710130162018 Uje 1013016 Spitali Civil Uje kontr 23585 fat. 229732232 dt.31.1.2018; kont.24442 fat.229726945;kont. 34202 fat.229732233 dt.31.1.2018
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 22,100 2018-02-13 2018-02-14 5110130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes Urdh.tit.dt.13.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) Sineda Mana Elbasan 800,000 2018-02-12 2018-02-13 3410130162018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013016 Spitali Civil Paisje sist.Biletarise up.nr.97 dt.6.11.2017,pv 14.12.2017 kont.2205 dt.14.12.2017;fat.nr.24 dt.26.12.2017 seri 52038874 akt.m.dorez.26.12.2017
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 499,000 2018-02-12 2018-02-13 3810130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Siguracion up.nr.115 dt.22.12.2017,pv 28.12.2017 kont.2294 dt.28.12.2017;fat.nr.403 dt.29.12.2017 seri 30065256 shk.1970/5160dt.20.12.2017
    Spitali Elbasan (0808) LINDAR MUÇA Elbasan 200,000 2018-02-12 2018-02-13 3610130162018 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil Tabela me nd.me logon e spitalit up.nr.99 dt.6.11.2017,pv 22.12.2017 kont.2237 dt.19.12.2017;fat.nr.12 dt.2.12.2017 seri 46722063 akt.m.dorez.22.12.2017
    Spitali Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 79,700 2018-02-12 2018-02-13 4010130162018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013016 Spitali Civil Perdits.faqe interneti up.nr.40 dt.17.4.2017,pv 18.4.2017 kont.761 dt.20.4.2017;fat.nr.228 dt.28.12.2017 seri 47004418 situacion.28.12.2017 nga vep.e kth.
    Spitali Elbasan (0808) FLORFARMA Elbasan 118,800 2018-02-12 2018-02-13 3710130162018 Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1013016 Spitali Civil Paisje ORL up.nr.117 dt.29.12.2017,pv 29.12.2017;fat.nr.2038 dt.29.12.2017 seri 56942038;fh.nr.16 dt.29.12.2017 shk.1970/521dt.20.12.2017
    Spitali Elbasan (0808) Sineda Mana Elbasan 800,000 2018-02-12 2018-02-13 3310130162018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013016 Spitali Civil Barriera automatike up.nr.99 dt.6.11.2017,pv 14.12.2017 kont.2206 dt.14.12.2017;pv.14.12.2017;fat.nr.25dt.26.12.2017 seri 52038875 akt.m.dorez.26.12.2017