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

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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 5,171,608,368.00 4,771 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 224,346 2023-11-02 2023-11-03 72710130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 56,250 2023-11-02 2023-11-03 72610130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 27,995,545 2023-11-02 2023-11-03 73010130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) INSTITUTI I NDERTIMIT ( I N ) Elbasan 70,000 2023-11-02 2023-11-03 72510130162023 Shpenzime per te tjera materiale dhe sherbime operative 1013016 Spitali Civil oponence teknike fat nr 716/2023 marreveshje bashkepunimi nt 1506/1 dt 10.10.2023dhe 1642/1 dt 10.10.2023
    Spitali Elbasan (0808) TAULANT KACULI Elbasan 35,610 2023-10-19 2023-10-20 72310130162023 Shpenzime per pritje e percjellje 1013016 Spitali Civil shpenzime pritje fat nr 2/2023 up nr 752 dt 16.10.2023 pv dt 18.10.2023
    Spitali Elbasan (0808) Elis Killo Elbasan 119,000 2023-10-18 2023-10-19 72110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil fv sinjalistika reklame up nr 750 dt 13.10.2023 fat nr 79/2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 408,760 2023-10-18 2023-10-19 72010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1235 dt 07.07.2023 fat nr 49187/2023 fh nr 307 dt 21.09.2023 48699/2023 fh nr 304 dt 19.09.2023 njoft fituesi 1533/173 dt 05.08.2023 up nr 204 dt 01.04.2022
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,107,131 2023-10-18 2023-10-19 72210130162023 Elektricitet 1013016 Spitali Civil energji kont nr 4657 A4658 8620 245246 24547 fat nr 456050553 456098887 456048181 456051054
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 132,664 2023-10-17 2023-10-18 71510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1532 dt 11.09.2023 fat nr 80562/2023 80668/2023 ft nr 286 287 dt 11.09.2023 njoft fituesi 1533/125 dt 08.07.2023
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2023-10-17 2023-10-18 71210130162023 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil roje tender marreveshje kont nr 1071/10 dt 18.08.2022 up nr 127 dt 04.07.2022 njoft fituesi 09.08.2022 fat nr 278/2023dt .30.09.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 27,000 2023-10-17 2023-10-18 71610130162023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013016 Spitali Civil Ndihme per fatkeqesi sipas listepageses, Urdher titullari nr.638 dt 15.08.2023
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 1,000,000 2023-10-17 2023-10-18 71810130162023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil shpenzime vend gjyqesore urdher nr 1531 dt 06.01.2022 ekzekut nr 13073/8354/5281 akt vendim nr 865 dt 07.10.2020
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 168,000 2023-10-17 2023-10-18 71710130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil pv aksesore per paisje mjekesore fat nr 944/2023 up nr 503 dt 31.05.2023 pv dt 09.06.2023 njoft fituesi 09.06.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 394,907 2023-10-17 2023-10-18 71910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1521 dt 13.09.2023 fat nr 48698/2023 ft nr 305 dt 19.09.2023 njoft fit 1533/130 dt 08.07.2022
    Spitali Elbasan (0808) KLIMA TEKNIKA TB2 Elbasan 852,053 2023-10-17 2023-10-18 71410130162023 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil ,blerje medikamente marrveshje kuader fature 1266/2023dt.11.09.2023 fl hr nr,9/1 dt.11.09.2023 njoft fituesi dt 08.09.2023 up nr 677 dt 22.08.2023
    Spitali Elbasan (0808) ERGI Elbasan 1,166,214 2023-10-17 2023-10-18 71110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil fv linjes KUZ kirurgji up nr 493 dt 25.05.2023pv dt 05.06.2023 njoft fituesi dt 05.06.2023 kont nr 989/1 dt 13.06.2023 situac dt 25.09.2023 fat nr 115/2023 dt 25.09.2023
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 125,832 2023-10-17 2023-10-18 71310130162023 Libra dhe publikime profesionale 1013016 Spitali Civil shtypshkrime fature 57/2023dt.07.09.2023 fl hr nr,37 dt.07.09.2023 njoft fituesi 18.07.2023 up nr 651 dt 05.07.2023 fh nr 37 dt 07.09.2023
    Spitali Elbasan (0808) ERGI Elbasan 19,865,298 2023-10-16 2023-10-17 71010130162023 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil rikonst god poliklinikes up nr 332 dt01.02.2023pv dt 23.03.2023 njoft fituesi dt 07.04.2023 kont nr 267/14 dt 14.04.2023 situac nr 4 dt 06.10.2023 fat nr 120/2023 dt 06.10.2023
    Spitali Elbasan (0808) E v i t a Elbasan 23,680 2023-10-16 2023-10-17 70210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,medikamente marrveshje kuader kont nr,852 dt08.05.2023fature 13240/2023dt.30.08.2023 fl hr nr,280 dt.30.08.2023 njoft fituesi 1532/123 dt 22.07.2022
    Spitali Elbasan (0808) I L M A Elbasan 23,308 2023-10-16 2023-10-17 70510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1344 dt 02.08.2023 fat nr 141718/2023 fh nr 278 dt 30.08.2023 njoft fituesi 1533/168 dt 28.07.20223/168 dt 28.07.2022