Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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 4,775,539,057.00 4,533 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 180,700 2024-05-10 2024-05-13 31910130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 15,300 2024-05-10 2024-05-13 32110130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize prill me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 595,794 2024-05-08 2024-05-13 30910130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga prill me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 102,100 2024-05-10 2024-05-13 32010130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize prill me permbledhese borderoje
    Spitali Elbasan (0808) Operatori i Blerjeve të Përqëndruara Elbasan 4,620,339 2024-05-10 2024-05-13 32610130162024 Shpenzime per te tjera materiale dhe sherbime operative 2024 Spitali Civil tarife sherbimi per operat e blerjeve  perqendruar objekti sherbim lavanterie fond limit 184813574 me tvsh fat nr 59/2024 dt 08.05.2024 vkm nr 245 dt 17.04.2024
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 26,700 2024-05-10 2024-05-13 32210130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize prill me permbledhese borderoje
    Spitali Elbasan (0808) Messer Albagaz Elbasan 468,503 2024-05-09 2024-05-10 31510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 1624/2024 fh nr 5 dt 28.02.2024 pv dt 28.02.2024 kont nr 252 dt 02.02.2024
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,738,820 2024-05-09 2024-05-10 30510130162024 Elektricitet 2024 Spitali Civil shpenzime energjie fat nr 461427553 461427466 461336250 461337068 461336386 kont nr 245246 245247 4657 A4658 8620
    Spitali Elbasan (0808) KKG PROJECT Elbasan 2,117,427 2024-05-09 2024-05-10 31210130162024 Shpenz. per rritjen e AQ - studime ose kerkime 2024 Spitali Civil projekti i rikonstruks pathologjise njoft fituesi 1550/4 dt 26.10.2023 fat nr 18/2024 kont 1550/5 dt 26.10.2023 up nr 724 dt 14.09.2023 pv dt 04.10.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 50,000 2024-05-09 2024-05-10 30710130162024 Paga baze 2024 Spitali Civil ndalese per shlyerje debitore Fatmir Xhemali urdher 14144 dt 15..11.2023 urdher sekuestro nr 10200 akti dt 19.10.2022 vendim nr 13-2021-5252 dt 30.07.2022 per Rudina Collaku
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 735,264 2024-05-09 2024-05-10 30610130162024 Uje 2024 Spitali Civil shpenzime uji fat nr 2401-23585-1-2412-24442-1 nr 2412-34202-1  dt 05.02.2024 kont nr 23585 34202 24442
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 180,000 2024-05-09 2024-05-10 31410130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 606/2024 515/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 19.04.2024
    Spitali Elbasan (0808) KASTRATI Elbasan 637,644 2024-05-09 2024-05-10 31310130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dty.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.24086/2024 dt22.04.2024 fh nr 13 dt 22.04.2024
    Spitali Elbasan (0808) Olta Sharra Elbasan 2,022,036 2024-05-09 2024-05-10 31710130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr2075 dt.29.12.2023 njoftim fituesi  nr85/11 dt.08.05.20220 fature nr,2/2024 dt07.05.2024
    Spitali Elbasan (0808) "ATELIER 4" Elbasan 4,940,665 2024-05-09 2024-05-10 31110130162024 Shpenz. per rritjen e AQ - studime ose kerkime 2024 Spitali Civil sherbim interneti kont nr 1550/5 prot dt 26.10.2023 njoft fituesi 1550/4 dt 26.10.2023  pv dt 04.10.2023 fat nr 60/2024 dt 18.04.2024
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2024-05-08 2024-05-09 30310130162024 Paga baze 2024 Spitali Civil ndalesa debitor Elian shkrese nr23-17dt.08.05.2017permbledhse
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 175,479 2024-05-08 2024-05-09 31010130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga muaji prill me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 110,630 2024-05-08 2024-05-09 30810130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga  me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,400,000 2024-05-08 2024-05-09 29310130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019  fat nr 71/2024 situac 4.4.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2024-05-08 2024-05-09 30210130162024 Paga baze 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 291 akti dt 13.10.20216 ndalese punonjesit Elian Kryeziu