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 5,171,608,368.00 4,771 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 9,131,263 2023-05-02 2023-05-03 27110130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje 02.05.2023
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 69,694 2023-05-02 2023-05-03 27310130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 02.05.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 27,404,461 2023-05-02 2023-05-03 26910130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 02.05.2023
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 200,000 2023-04-19 2023-04-24 26410130162023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil shpenzime vend gjyqesore urdher nr 1531 dt 06.01.2022 ekzekut nr 13073/8354/5281 akt vendim nr 865 dt 07.10.2020
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 504,792 2023-04-19 2023-04-24 26510130162023 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr.2303-23585-1,2303-24442-1,2303-34202-1 dt.30.03.2023
    Spitali Elbasan (0808) ARTUR TOMOR HIMÇI Elbasan 20,000 2023-04-20 2023-04-24 26710130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil certifikate sigurie per faqen e internetit fat nr 11/2023 up nr 445 dt 11.04.2023
    Spitali Elbasan (0808) D E V I S Elbasan 3,162,132 2023-04-19 2023-04-24 26610130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil medikamente tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 45/2023 dt 03.04.2023
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 272,174 2023-04-18 2023-04-19 26210130162023 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil siguracion makine fat nr 33582/2023 33580/2023 33567/2023 33579/2023 33244/2023 33768/2023 33578/2023 33583/2023 33568/2023 njoft fituesi 15.02.2023 pv dt 15.02.2023
    Spitali Elbasan (0808) Renaldo Haka Elbasan 18,750 2023-04-18 2023-04-19 26310130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil lavazh autoambulance fat nr 89/2023 up nr 443 dt 24.02.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-04-18 2023-04-19 25910130162023 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 490/2023dt05.04.2023
    Spitali Elbasan (0808) MONTAL Elbasan 1,195,680 2023-04-18 2023-04-19 26010130062023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi fature 141/2023 dt.03.02.2023 fl hr nr,50 dt.03.02.2023 njoft fituesi 03.02.2023
    Spitali Elbasan (0808) Renaldo Haka Elbasan 18,750 2023-04-18 2023-04-19 26110130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil lavazh autoambulance fat nr 132/2023 up nr 443 dt 24.02.2023
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 9,882 2023-04-13 2023-04-14 25810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 398 dt 20.02.2023 fat nr 279/2023 fh nr 110 dt 21.03.2023
    Spitali Elbasan (0808) INCOMED Elbasan 293,910 2023-04-13 2023-04-14 25110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 626 dt 30.3.2023 fat nr 1867/2023 fh nr 115 dt 04.04.2023
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 227,500 2023-04-13 2023-04-14 25310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.542 dt.17.03.2023fature nr,1247/2023dt.04.04.2023 fl hr nr.116 dt.04.04.2023
    Spitali Elbasan (0808) COLOMBO Elbasan 420,000 2023-04-13 2023-04-14 23910130162023 Shpenz. per rritjen e AQT - paisje kompjuteri 1013016 Spitali Civil ,blerje kompjutera pv dt 24.03.2023 up nr 401 dt 15.03.2023
    Spitali Elbasan (0808) T R I M E D Elbasan 3,280 2023-04-13 2023-04-14 25610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil miedikamente tender marreveshje kont nr 160 dt 18.1.2023 fat nr 41018/2023 fh nr 120 dt 05.04.2023
    Spitali Elbasan (0808) INCOMED Elbasan 99,125 2023-04-13 2023-04-14 25210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 629 dt 30.3.2023 fat nr 1866/2023 fh nr 114 dt 04.04.2023
    Spitali Elbasan (0808) Fedos - Uppsala Elbasan 652,500 2023-04-13 2023-04-14 25710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje materiale konsumi fat nr 126/2023 fh nr 91 dt 10.03.2023 kont nr 421 dt 23.02.2023 TMK
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 464,640 2023-04-13 2023-04-14 25410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.649 dt.03.04.2023fature nr,1248/2023dt.04.04.2023 fl hr nr.117 dt.04.04.2023