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) GAZMEND HASANI Elbasan 99,900 2024-01-23 2024-01-24 1710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim kondicioneri up nr 1997 dt 14.12.2023 fat nr 19/2023
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,305 2024-01-23 2024-01-24 1210130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime postare fat nr 45/2024 dt 03.01.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 851,327 2024-01-23 2024-01-24 1410130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 986/11 dt 01.09.2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 fat nr 2229/2023 dt 30.11.2023
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,242,447 2024-01-23 2024-01-24 1610130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 460104191 460102935 460099450 45979807 460103688 kont nr 245246 245247 4657 A4658 8620
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 743,904 2024-01-23 2024-01-24 1510130162024 Uje 2024 Spitali Civil shpenzime uji fat nr 2312-23585-1-2312-24442- nr 2312-34202-1 dt 05.01.2024 kont nr 23585 34202 24442
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 9,129,534 2024-01-22 2024-01-23 410130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 396,213 2024-01-22 2024-01-23 310130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 28,107,115 2024-01-22 2024-01-23 210130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2024-01-22 2024-01-23 910130162024 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 E PERMBARIMIT TIRANE Elbasan 50,000 2024-01-22 2024-01-23 1010130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil urdher i mjekut me permbledhese borderoje
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2024-01-22 2024-01-23 810130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 23-17 gj rregj dt 08.05.20217 ndalese punonjesit Elian Kryeziu
    Spitali Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 103,200 2024-01-22 2024-01-23 610130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil urdher i mjekut me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,113,981 2024-01-22 2024-01-23 110130162024 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 108,289 2024-01-22 2024-01-23 510130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 17,400 2024-01-05 2024-01-08 92610130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil shperblim per punonjesit sipas vendimit nr 834 dt 28.12.2023 me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 121,800 2024-01-04 2024-01-05 92410130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil shperblim per punonjesit sipas vendimit nr 834 dt 28.12.2023 me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 896,100 2024-01-04 2024-01-05 92310130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil shperblim per punonjesit sipas vendimit nr 834 dt 28.12.2023 me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 8,700 2024-01-04 2024-01-05 92510130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil shperblim per punonjesit sipas vendimit nr 834 dt 28.12.2023 me permbledhese borderoje
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,371,069 2024-01-04 2024-01-05 92210130162023 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 340/2023dt .30.11.2023
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 54,558 2023-12-28 2024-01-04 91310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.317dt.08.02.2023fature nr.78482/2023dt.22.12.2023 fl hr nr.138 dt.22.12.2023 njoft fituesi nr 1533/135 dt 08.07.2022