Treasury Transactions 2019-2024

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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.
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    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) T R I M E D Elbasan 704,646 2023-10-05 2023-10-06 65110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr 1235 dt.17.7.2023 fat.nr.90203/2023 dt.21.08.2023 fh.nr.271 dt.21.08.2023 njoft fituesi 1533/173 dt 05.08.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 130,485 2023-10-05 2023-10-06 65310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje Medikamente Marrv.kuader kont.nr.1396 dt.15.8.2023 fat.nr.90204/2023 dt.10.08.2023 fh.nr.272 dt.21.08.2023 njoft fituesi nr 1533/128 dt 08.07.2022
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 21,325 2023-10-05 2023-10-06 64710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1375 dt. 10.08.2023fature nr,822/2023dt.15.08.2023 fh.nr.266dt.15.08.2023 njoft fituesi 1533/117 dt 08.07.2022
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2023-10-05 2023-10-06 64510130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi Elian Kryeziu shkrese urdher sekuestro nr 23-17 gj rregj dt 08.05.2017
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 27,900,168 2023-10-04 2023-10-05 63610130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 108,289 2023-10-04 2023-10-05 63910130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 03.09.2023
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 9,341,629 2023-10-04 2023-10-05 63810130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje 03.10.2023
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 986,236 2023-10-04 2023-10-05 63510130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje 03.10.2023
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 319,172 2023-10-04 2023-10-05 63710130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 03.10.2023
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 69,907 2023-10-04 2023-10-05 64010130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 03.10.2023
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,160 2023-10-02 2023-10-03 63010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen fat nr 15866/2023 fh nr 36 dt 04.09.2023 kont nr 532 dt 16.03.2023
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 75,000 2023-10-02 2023-10-03 63210130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje paisje radiologjike njoftim fituesi 761/6 dt10.05.2023 kontrat nr.761/5 dt.12.05.2023 fature nr,190/2023 dt21.09.2023
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 2,643,024 2023-10-02 2023-10-03 63310130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim trajtim asgjesim fat nr 1524/2023 up nr 492 dt 24.05.2023 kont nr 986/10 dt 04.09.2023 raport permbledhes 18.08.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 7,678,344 2023-10-02 2023-10-03 63410130162023 Sherbime te tjera 1013016 Spitali Civil sherb laborat koncensionar kont koncesionare nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 situac dt 07.09.2023 fat nr 184/2023
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,717,423 2023-09-25 2023-09-26 62810130162023 Elektricitet 1013016 Spitali Civil energji kont nr 4657 A4658 8620 245246 24547 fat nr 454715937 454716668 454717896 454717935 454716086
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,488,372 2023-09-25 2023-09-26 62910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi tender marreveshje kont nr 1206 dt 06.07.2023 fat nr 1145/2023 fh nr 243 dt 25.07.2023 njoft fituesi 200/7 dt 17.02.2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,937,400 2023-09-15 2023-09-18 62810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Materiale mjekimi, Up nr.12/53 dt 10.01.2023, Njf nr.200/8 dt 17.02.2023, kont nr.1253 dt 13.07.2023, fat nr.791/2023 dt 08.08.2023, fh nr.260 dt 08.08.2023
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 288,653 2023-09-15 2023-09-18 61810130162023 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil, Sherbim per roje private, Up nr.127 dt 04.07.2022, NJf 09.08.2022, kont nr.1071/10 dt 18.08.2022, fat nr.219/2023 dt 31.07.2023
    Spitali Elbasan (0808) INGRID MOLI Elbasan 62,499 2023-09-15 2023-09-18 62710130162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil, Dezinfektim, Dezisektim, Deratizim, Up nr.479 dt 11.05.2023, Njf 18.05.2023, kontrate nr.876/3 dt 18.05.2023, fat nr.31/2023 dt 13.09.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 604,299 2023-09-14 2023-09-15 62310130162023 Karburant dhe vaj 1013016 Spitali Civil, Karburant, Marreveshje kuader, NJF 207/14 dt 21.03.2023, kont nr 959 dt 19.5.2023, fat nr. 12617/2023 dt 01.09.2023, fh nr.35 dt 01.09.2023