Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) HASIMAJ ELEVATOR CO Elbasan 112,032 2018-02-12 2018-02-13 3910130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembaj.ashensoresh up.nr.27 dt.7.3.2017,pv 13.3.2017 kont.444 dt.15.3.2017;fat.nr.528 dt.27.12.2017 seri 50225278 situacion.27.12.2017 nga vep.e kthyera
    Spitali Elbasan (0808) Sineda Mana Elbasan 800,000 2018-02-12 2018-02-13 3510130162018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013016 Spitali Civil Qendra e kont.te parkimit up.nr.98 dt.6.11.2017,pv 14.12.2017 kont.2213 dt.15.12.2017;fat.nr.23 dt.26.12.2017 seri 52038873 akt.m.dorez.26.12.2017
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,942,228 2018-02-08 2018-02-09 2310130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.33 dt.27.12.2017,pv 29.12.2017 kont.2309 dt.29.12.2017;fat.nr.2 dt.31.1.2018 seri 40778942
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 358,475 2018-02-08 2018-02-09 2110130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil Page kont.e muajit dhjetor te tj.Urdh.tit.dt.8.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 313,710 2018-02-08 2018-02-09 2210130162018 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil Page kont.e muajit dhjetor mjeke Urdh.tit.dt.8.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2018-02-08 2018-02-09 2710130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu urdh.tit.8.2.2018 urdh sek 23/17 08.05.2017
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2018-02-08 2018-02-09 2610130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu u.tit. dt.8.2.2018 urdh sek 291 13.10.2016
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 111,800 2018-02-08 2018-02-09 2910130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes muajit dhjetor Urdh.tit.dt.8.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-02-08 2018-02-09 2410130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Mirm.skaneri up.nr.46 dt.3.2.2017,pv 21.3.2017 kont.566 dt.31.3.2017;fat.nr.314 dt.15.1.2018 seri 54847748
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 4,200 2018-02-08 2018-02-09 3110130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes muajit dhjetor Urdh.tit.dt.8.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 22,100 2018-02-08 2018-02-09 3210130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes muajit dhjetor Urdh.tit.dt.8.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 554,358 2018-02-08 2018-02-09 2010130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil Page kont.e muajit dhjetor kaldaiste Urdh.tit.dt.8.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 53,560 2018-02-08 2018-02-09 3010130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes muajit dhjetor Urdh.tit.dt.8.2.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2018-02-08 2018-02-09 2810130162018 Paga baze 1013016 Spitali Civil Pension ushqimor ndaluar Arjan Gjini U.tit.dt.8.2.2018 Urdh sekuestro 976 05.02.2016
    Spitali Elbasan (0808) 616/A Elbasan 11,664 2018-02-08 2018-02-09 2510130162018 Paga baze 1013016 Spitali Civil debitor Elian Kryeziu uy.tit.8.2.2018 urdh sek 14/6 24.04.2017
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 51,300 2018-02-08 2018-02-09 1910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje Gjak U.tit.8.2.2018;up.nr.1 dt.3.1.2018;fh.nr.1dt.31.1.2018 Arketar Erion Cela nr.id.027872401
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 26,146,760 2018-02-05 2018-02-06 1710130162018 Raporte mjeksore te paguara nga punedhenesi 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 79,731 2018-02-05 2018-02-06 1810130162018 Paga baze 1013016 Spitali Civil Paga Permbledhese borderoje Mimoza Zyberi 24632576
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,942,228 2018-01-31 2018-02-01 PT81010130162017 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Elbasan sherbime roje private UP 6 20.02.2017 pcv 28.03.2017 vend 6 28.03.2017 kontr 627 06.04.2017 seri 40778911
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 30,000 2018-01-31 2018-02-01 PT81110130162017 Te tjera materiale dhe sherbime speciale Spitali i Rrethit Elbasan sherb interneti UP 35 31.03.2017 pcv 20.04.2017 njof fiuessi 20.04.2017 kontr 787 24.042017 seri 56737630