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.

    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) BANKA KOMBETARE TREGTARE Elbasan 115,545 2017-12-07 2017-12-11 70810130162017 Te tjera transferta tek individet 1013016 Spitali Civil Elbasan shperbl dalje pens urdh 1940 31.10.2017 permbl bord Mimoza Zyberi nr 24632576
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2017-12-07 2017-12-11 70510130162017 Paga baze 1013016 Spitali Civil Elbasan debitor Elian Selim Kryeziu urdh sekuestro 291 dt 13.10.2016
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2017-12-07 2017-12-11 70710130162017 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi ndaluar Elian Kryeziu shkr 23-17 dt 8.5.2017
    Spitali Elbasan (0808) 616/A Elbasan 11,664 2017-12-07 2017-12-11 70410130162017 Paga baze Spitali i Rrethit Elbasan ndalese shlyerje detyrimi per Elian Kryeziu sipas urdh sekuestros 14/6 dt 20.04.2017
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2017-12-07 2017-12-11 70310130162017 Paga baze 1013016 Spitali Civil Elbasan pension ushq Arjan Gjini urdh 07.12.2017 vend 976 05.02.2016
    Spitali Elbasan (0808) SHEFIK SUPARAKU Elbasan 10,000 2017-12-07 2017-12-11 70610130162017 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi ndaluar Nikoleta Gogunja sipas vendimit te sekuestros 291-03 dt 23.12.2015
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 26,060,313 2017-12-06 2017-12-07 70110130162017 Shtese page per veshtiresi dhe rreziqe 1013016 Spitali Civil Elbasan paga permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) D E V I S Elbasan 2,461,008 2017-12-06 2017-12-07 69810130162017 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Elbasan sherb lavanteri UP 11 23.02.2016 pcv 31.03.2016 vend 11 07.06.2016 kontr 998 dt09.06.2016 seri 54770619
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 70,483 2017-12-06 2017-12-07 70210130162017 Paga baze 1013016 Spitali Civil Elbasan paga permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 1,883,704 2017-12-06 2017-12-07 69910130162017 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Elbasan sherb gatim dhe shpernd ushq UP 15 27.04.2016 kontr 1333 28.07.2016 njoft fituesi 15/10 08.07.2016 seri 24875348
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 68,400 2017-12-06 2017-12-07 70010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje gjaku permb bord Mimoza Zyberi nr 24632576
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,942,355 2017-12-05 2017-12-06 69310130162017 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 40778867
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 30,000 2017-12-05 2017-12-06 69210130162017 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 24.0420 seri 54039491
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,616 2017-12-05 2017-12-06 69610130162017 Posta dhe sherbimi korrier 1013016 Spitali Civil Elbasan shpenz postare seri 44122701
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 474,000 2017-12-05 2017-12-06 69410130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan riparim shtreter oper ne salla UP 89 31.10.2017 njof fit 09.11.2017 pcv 09.11.2017 seri 49053479 kontr 2028 10.11.2017 pcv 15.09.2017
    Spitali Elbasan (0808) KID ZONE Elbasan 65,793 2017-12-05 2017-12-06 69710130162017 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013016 Spitali Civil Elbasan tabele alumini per pacient UP 103 30.11.2017 pcv 30.11.2017 seri 55470400 fh 14 30.11.2017
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 6,000 2017-11-24 2017-11-30 69110130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan riparim ups UP 101 17.11.2017 pcv 20.11.2017 seri 49031727
    Spitali Elbasan (0808) MIMOZA SEJDINI Elbasan 120,000 2017-11-24 2017-11-30 69010130162017 Shpenzime per te tjera materiale dhe sherbime operative 1013016 Spitali Civil Elbasan raport vlers dhe shpronesimet UP 100 100 15.11.2017 pcv 14.11.2017 fat 14 17.11.2017 seri 08611986
    Spitali Elbasan (0808) FLORFARMA Elbasan 538,423 2017-11-24 2017-11-30 68910130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale kons mjeks UP 18/1 pcv 2 25.01.2017 vend 17 27.10.2017 kontr 1870 18.10.2017 seri 52936959 -58-66-65-76-84
    Spitali Elbasan (0808) KASTRATI Elbasan 259,950 2017-11-24 2017-11-30 68810130162017 Karburant dhe vaj 1013016 Spitali Civil Elbasan karburant, tender min brend,autorizim 9/8 dt 2.6.2017,njoft fit 9/6 dt 30.05.2017, kontrate 1222 dt 23.06.2017fh 98 20.11.2017 fature 53627973