Treasury Transactions 2015-2018

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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 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) SHEFIK SUPARAKU Elbasan 70,000 2018-12-05 2018-12-06 86310130162018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil Vend.gjyqi per llog.te Drita Dushku U.tit.7.3.2018 V.gj.Nr.4965 dt.31.11.2017;lajm.ekz.vull.nr.80-01dt.19.2.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 140,980 2018-12-05 2018-12-06 85910130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transport pacienti urdher drejtori permbledhse
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,153,296 2018-12-05 2018-12-06 85810130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil grumbullim asgjesim trajtim mbetje kontrat nr.213/4shkrese 882/1 u-p nr.2 p-v vendim fature nr.29 dt.31.10.2018 seri 668886629
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 18,200 2018-12-05 2018-12-06 86110130162018 Shpenzime te tjera transporti 1013016 Spitali Civil Shp.transp.pacientet e Dializes muajit mars Urdh.tit.;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 66,355 2018-12-05 2018-12-06 85510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blere oksigjen kontrat nr.909 shkrese 882/1 u-p nr.123 p-v fature nr. 6321dt.03.12.2018 seri 70118604 fl hr nr 87 dt. 03.12.2018
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 74,100 2018-12-05 2018-12-06 86010130162018 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime transport pacienti urdher drejtori permbledhse
    Spitali Elbasan (0808) KASTRATI Elbasan 822,727 2018-12-04 2018-12-05 84810130162018 Karburant dhe vaj 1013016 Spitali Civil Shp.Karburant Kont.nr.1222 dt.23.6.2017(tend.i minist.brendh) Aut.l.kont.2.6.2017;njoft.fit.9/6 dt.30.5.2017;Prokure;fat.nr.54 dt.1.11.2018 seri 69044654;fh.nr.78 dt.1.11.2018 fature nr79 seri 65570479 fl hr 86 dt. 26.
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 239,493 2018-12-04 2018-12-05 85010130162018 Te tjera transferta tek individet 1013016 Spitali Civil shperblim dalje ne pension urdher drejtori 2066 shkres permbledhse borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 68,400 2018-12-04 2018-12-05 85110130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Shp.blerje gjakUrdh.tit.dt.03.12.2018;U.p.nr.68 dt.03.12.2018 fh.nr.12dt.03.12.2018 cek nr.2073863 Erion Cela nr.027872401
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,013,218 2018-12-04 2018-12-05 84910130162018 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Sherb.Roje up.nr.3 dt.25.01.2018,pv 15.03.2018 kontrat 989/4 dt. 09.05.2018 fature nr.330 seri 60472169 dt, 30.11.2018
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 510,050 2018-11-20 2018-11-21 84010130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Mirm.skaneri up.nr.46 dt.3.2.2017,pv 21.3.2017 kont.566 dt.31.3.2017;fat.nr.611 dt.15.11.2018 seri 70092054 Form.mirmbajtjes dt.15.11.2018
    Spitali Elbasan (0808) HASIMAJ ELEVATOR CO Elbasan 330,792 2018-11-20 2018-11-21 84110130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje ashensor elekt up nr. 28 dt.29.05.2018 p-v njoftim fituesi kontrat 1281 dt. 14.06.2018 fature nr. 118 dt. 31.10.2018 seri 69614718
    Spitali Elbasan (0808) E v i t a Elbasan 218,280 2018-11-16 2018-11-19 82710130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr.2014up nr40 kontrat 2014/1 fature nr, 16243 seri 257817221 fl hr nr, 394
    Spitali Elbasan (0808) FLORFARMA Elbasan 8,720 2018-11-16 2018-11-19 83910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr882/1up nr125 kontrat2031 fature nr,26781seri 267818216 fl hr nr, 402
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 51,540 2018-11-16 2018-11-19 83410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr121 kontrat1723 fature nr,50457seri 260936208 fl hr nr, 386
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 84,000 2018-11-16 2018-11-19 83310130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr118kontrat 1714 fature nr,50460seri 260936211 fl hr nr, 387
    Spitali Elbasan (0808) CFO PHARMA Elbasan 14,140 2018-11-16 2018-11-19 83010130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr117kontrat 1971 fature nr, 230753seri 266905539 fl hr nr, 379
    Spitali Elbasan (0808) FLORFARMA Elbasan 34,950 2018-11-16 2018-11-19 8361013062018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr123 kontrat2032 fature nr,2678seri 267818194 fl hr nr, 392
    Spitali Elbasan (0808) CFO PHARMA Elbasan 375 2018-11-16 2018-11-19 82910130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr116 kontrat 1978 fature nr, 231995seri 266906779 fl hr nr, 383
    Spitali Elbasan (0808) FLORFARMA Elbasan 52,500 2018-11-16 2018-11-19 83510130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente shkresa nr8821/1up nr113 kontrat2094 fature nr,2678seri 267818209 fl hr nr, 401