Treasury Transactions 2019-2024

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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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  • 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) HALIT CANI Elbasan 12,000 2023-02-07 2023-02-08 4310130162023 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 08.05.2017permbledhese dt 06.02.2023
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,892,163 2023-02-07 2023-02-08 5310130162023 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil roje tender marreveshje kont nr 1071/10 dt 18.08.2022 up nr 127 dt 04.07.2022 njoft fituesi 09.08.2022 fat nr 29/2023
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 263,846 2023-02-07 2023-02-08 3710130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 06.02.2023
    Spitali Elbasan (0808) REJSI FARMA Elbasan 920,174 2023-02-07 2023-02-08 4810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1297 dt 22.08.2022 fat nr 62525/2022 ft nr 303 dt 14.12.2022
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 53,776 2023-02-07 2023-02-08 3910130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 06.02.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2023-02-07 2023-02-08 5110130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 2136 dt 26.01.2021 up nr 1 dt 23.11.2020 pv 05.01.2021 fat nr 6/2023
    Spitali Elbasan (0808) NERITAN ÇUKO Elbasan 30,162 2023-02-07 2023-02-08 4710130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi Etligert Piligriu shkrese urdher sekuestro nr 445 rregj dt 01.03.2019 vend nr 1031 dt 04.12.2018
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2023-02-07 2023-02-08 4510130162023 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) ZYRA E PERMBARIMIT TIRANE Elbasan 50,000 2023-02-07 2023-02-08 4610130162023 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) BANKA KOMBETARE TREGTARE Elbasan 7,354,525 2023-02-06 2023-02-08 4110130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje 1.02.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 24,119,236 2023-02-06 2023-02-08 4010130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje 2.2.02.2023
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 71,566 2023-02-07 2023-02-08 3810130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 664,370 2023-02-06 2023-02-08 3610130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje 2.3 .02.2023
    Spitali Elbasan (0808) ZYRE E PERMBARIMIT PRIVAT 616/A Elbasan 11,664 2023-02-07 2023-02-08 4410130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi shkrese nr 14/6 urdher sekuestro dt 4.06.2016 Elian Kryeziu
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2023-02-07 2023-02-08 5510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 1908 dt 30.12.2022 fat nr 15/2023
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 101,912 2023-02-06 2023-02-07 2910130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje anestezie fat nr 1/20232 up nr 1 dt 23.11.2020 pv 05.01.2021 kont nr 2136 dt 26.01.2021 vend nr 1 dt 12.01.2021 tender marreveshje
    Spitali Elbasan (0808) MSE Elbasan 128,310 2023-02-06 2023-02-07 3010130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje paisje anestezie fat nr 1009/2022 up nr 1 dt 23.11.2022 pv 05.01.2022 kont nr 2136 dt 09.02.2021 vend nr 1 dt 12.01.2021 tender marreveshje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 197,800 2023-02-06 2023-02-07 3210130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) DELIU 3D Elbasan 691,368 2023-02-06 2023-02-07 3510130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil ndarje ambjentesh spitalore fat nr 25/2022 up nr 276/1 dt 16.12.2022 pv 22.12.2022 njoft fituesi 22.12.2022
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 28,900 2023-02-06 2023-02-07 3110130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje