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

  • 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 5,257,590,814.00 4,832 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 CREDINS Elbasan 12,700 2023-07-07 2023-07-10 45610130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,115 2023-07-07 2023-07-10 46210130162023 Posta dhe sherbimi korrier 1013016 Spitali Civil shpenzime postare fature nr, 541/2023 dt, 03.07.2023
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 81,700 2023-07-07 2023-07-10 45910130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) INGRID MOLI Elbasan 62,499 2023-07-06 2023-07-07 45210130162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil dezifektim fat nr 8/2023 pv dt 18.05.2023 up nr 479 dt 11.05.2023 njoft fituesi 18.05.2023 kont nr 876/2 dt 18.05.2023
    Spitali Elbasan (0808) AN&RA Elbasan 1,559,990 2023-07-06 2023-07-07 43910130162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,1063/2 dt 21.06.2023fature 17/2023dt.26.06.2023 fl hr nr,25 dt.26.06.2023 njoft fituesi 11/4 dt 23.05.2023
    Spitali Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 99,600 2023-07-06 2023-07-07 45010130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil urdher mjeku permbledhese
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-07-06 2023-07-07 45110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 568/2023dt01.07.2023
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2023-07-06 2023-07-07 44910130162023 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) ZYRA E PERMBARIMIT TIRANE Elbasan 50,000 2023-07-06 2023-07-07 44710130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro nr 10200 akti dt 19.10.2022 vendim nr 13-2021-5252- dt 30.07.2022 Fatmir Xhemali
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2023-07-06 2023-07-07 44810130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro nr 291 rregj dt 13.10.2016 Elian Kryeziu
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 9,543,076 2023-07-04 2023-07-05 44510130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,040,562 2023-07-04 2023-07-05 44310130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 6,313,898 2023-07-04 2023-07-05 43510130162023 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 02.06.2023 fat nr 111/2023 dt 08.06.2023
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 325,914 2023-07-04 2023-07-05 44410130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 69,694 2023-07-04 2023-07-05 44010130162023 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 2023-07-04 2023-07-05 44110130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 28,337,147 2023-07-04 2023-07-05 44210130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 975,532 2023-07-04 2023-07-05 43610130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil medikamente marrveshje kuader kontrat 1908 dt.30.12.2022 fature nr 126/2023dt 26.06.2023
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 75,000 2023-07-03 2023-07-04 43710130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje radiologjike kont nr 761/5 dt 12.05.2023 fat nr 118/2023
    Spitali Elbasan (0808) ERGI Elbasan 9,546,588 2023-06-29 2023-06-30 43410130162023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1013016 Spitali Civil rikonst god poliklinikes up nr 332 dt01.02.2023pv dt 23.03.2023 njoft fituesi dt 07.04.2023 kont nr 267/14 dt 14.04.2023 situac nr 1 dt 27.06.2023 fat nr 78/2023 dt 27.06.2023