Treasury Transactions 2019-2025

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.
    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 5,526,483,387.00 5,038 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 32,724,237 2025-02-06 2025-02-07 2410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Janar 2025 sipas listëpagesës mujore dt 06.02.2025
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 110,020 2025-02-06 2025-02-07 2810130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Janar 2025 sipas listëpagesës mujore dt 06.02.2025
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 445,107 2025-02-06 2025-02-07 2510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Janar 2025 sipas listëpagesës mujore dt 06.02.2025
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 107,049 2025-02-06 2025-02-07 2910130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Janar 2025 sipas listëpagesës mujore dt 06.02.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 20,688 2025-01-22 2025-01-29 1810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil blerje medikamente kont nr 1545 dt 24.09.2024 njoftim fituesi  2326/7 dt 17.07.2024 fat nr 51583 dt 25.09.2024 fh nr 262 dt 25.09.2024 akt kolaudimi 25.09.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 32,940 2025-01-22 2025-01-29 1610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil blerje medikamente kont nr1634 dt 09.10.2024 njoftim fituesi  2696 dt 07.08.2024 fat nr 9342 dt 10.10.2024 fh nr 297 dt 10.10.2024 akt kolaudimi 10.10.2024
    Spitali Elbasan (0808) winpharma Elbasan 17,460 2025-01-22 2025-01-29 1710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil blerje medikamente kont nr 1496 dt 17.09.2024 njoftim fituesi  2326/7 dt 17.07.2024 fat nr 8726 dt 17.09.2024 fh nr 250 dt 17.09.2024 akt kolaudimi 17.09.2024
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 51,300 2025-01-24 2025-01-27 92310130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 7,800 2025-01-23 2025-01-24 92510130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize  me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 188,700 2025-01-23 2025-01-24 92210130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) Eduart Biba Elbasan 99,500 2025-01-23 2025-01-24 92610130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil vendosje xhami ne polikliniken e specialiteteve up nr 356 dt 04.12.2024 fat nr 3/2024 pv marrje dorezim 14.12.2024
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 115,200 2025-01-23 2025-01-24 92410130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 21,300 2025-01-23 2025-01-24 92110130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 19,250 2025-01-20 2025-01-21 91310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 1361 dt 27.08.2024 fat nr 12049/2024 fh nr 412 dt 23.12.2024 akt marrje dorezim 23.12.2024 njoft fituesi 1532/107 dt 15.07.2022
    Spitali Elbasan (0808) High tech supplies Elbasan 117,600 2025-01-20 2025-01-21 92010130162024 Shpenz. per rritjen e AQT - fotokopje 2024 Spitali Civil blerje fotokopje up nr 355 dt 03.12.2024 fat nr 2247/2024 dt 12.12.2024 pv marrje dorezim 12.12.2024 fh nr 10 dt 12.12.2024
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 34,500 2025-01-20 2025-01-21 91510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen mk kont nr 715 dt 25.04.2024 fat nr 13757/2024  fh nr 35 dt 24.10.2024 njoft fituesi 1532/75 dt 08.07.2022 akt kolaudimi dt 24.10.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 427,609 2025-01-20 2025-01-21 91710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 8865/2024 fh nr 41 dt 22.11.2024 pv dt 22.11.2024 kont nr 1450 dt 11.07.2024
    Spitali Elbasan (0808) ALPEN PULITO Elbasan 60,000 2025-01-20 2025-01-21 91110130162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2024 Spitali Civil, Dezifektim, up nr.118 dt 08.04.2024, njoft fituesi 17.04.2024, kont nr.627 dt 18.04.2024, fat nr 281/2024 dt 21.11.2024, pv marrje dorezim dt 17.11.2024
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2025-01-20 2025-01-21 1310130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil ndalese per shlyerje debitore urdher sekuestro 291 dt 13.10.2016 ndalese Elian Kryeziu
    Spitali Elbasan (0808) E v i t a Elbasan 51,442 2025-01-20 2025-01-21 91410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.1544 dt 25.09.2024 njoftim fituesi 1532/123  DT 22.07.2022 fature nr,19055/2024 fh nr 373 dt 19.11.2024 akt kolaudim 19.11.2024