Treasury Transactions 2019-2025

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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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  • 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 5,526,483,387.00 5,038 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) AN&RA Elbasan 1,972,382 2024-02-09 2024-02-12 8210130162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Spitali Civil blere materiale pastrimi U-prokurimi kontrat nr241 dt.01.02.2024 njoftim fituesi dt,23.05.2023 nr11/4 fature nr,6/2024 dt05.02.2024 fl hr nr.3 dt.05.02.2024 procesverbal i marrjes ne dorezim dt05.02.2024
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 233,816 2024-02-07 2024-02-09 6910130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) IVA ELEKTRONIK Elbasan 18,000 2024-02-07 2024-02-08 7710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil shpenzime kolaudim kase fature nr.9 dt24.01.2024
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-02-07 2024-02-08 7410130162024 Sherbime telefonike 2024 Spitali Civil shpenzime telefoni fat nr 175087/2024 dt.04.02.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,540 2024-02-07 2024-02-08 7510130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbi9m roje marrveshje kuader kontrat dt.27.12.2023 u-p nr.127 dt.04.07.2022njoftim fituesi dt.09.08.2022 fature nr.33/2024 dt31.01.2024
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,165 2024-02-07 2024-02-08 7310130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime posta fature nr,35/2024 dt.02.02.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 882,058 2024-02-07 2024-02-08 6810130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 30,600 2024-02-07 2024-02-08 6810130162024 Shpenzime te tjera transporti 2024 Spitali Civilshpenzime transporti dialize me permbledhese borderoje
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT TIRANE Elbasan 50,000 2024-02-07 2024-02-08 7110130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa debitor shkres 10200 vendim 13-2021-5252 per Rudina Collaku ( fatmir Xhemali)
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 131,902 2024-02-07 2024-02-08 7010130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) Alma Çaushi Elbasan 35,000 2024-02-07 2024-02-08 7810130162024 Shpenzime per tatime dhe taksa te paguara nga institucioni 2024 Spitali Civil tarif perkthimi fature nr.1/2024 dt.26.01.2024
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 403,820 2024-02-05 2024-02-07 5810130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 109,489 2024-02-05 2024-02-07 5710130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,104,092 2024-02-05 2024-02-07 5910130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 90,400 2024-02-06 2024-02-07 6110130162024 Shpenzime te tjera transporti 2024 Spitali Civil Shpenzime dialize me përmbledhëse borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 190,100 2024-02-06 2024-02-07 6210130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2024-02-06 2024-02-07 6410130162024 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) KASTRATI Elbasan 450,579 2024-02-05 2024-02-07 5410130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr48 dty.05.01.2024njoftim fituesi 207/14dt.21.03.2023fat nr.1921/2024 dt09.01.2024
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 10,000 2024-02-06 2024-02-07 6710130162024 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 CREDINS Elbasan 28,332,793 2024-02-05 2024-02-07 5510130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje