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 5,278,158,017.00 4,855 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) Fedos - Uppsala Elbasan 3,592,800 2023-05-08 2023-05-09 29510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje materiale konsumi fat nr 193/2023 fh nr 127 dt 12.04.2023 kont nr 421 dt 23.02.2023 TMK
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2023-05-08 2023-05-09 29310130162023 Sherbime telefonike 1013016 Spitali Civil shpenzime telefon fature nr 83783/2023
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 82,404 2023-05-08 2023-05-09 29110130162023 Pjese kembimi, goma dhe bateri 1013016 Spitali Civil vaj motorri filtra vaji fature nr, 1343/2023 dt.10.03.2023 fat nr 2017/2023dt 14.04.2023
    Spitali Elbasan (0808) JUPITER PRINT & PROMOTION Elbasan 715,872 2023-05-08 2023-05-09 29710130162023 Libra dhe publikime profesionale 1013016 Spitali Civil shtypshkrime up nr 363 dt 14.02.2023 njoft fituesi 27.02.2023 pv dt 27.02.2023 kont nr 350/6 dt 03.03.2023 fat nr 4/2023 fh nr 12 dt 14.03.2023
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 574,644 2023-05-05 2023-05-08 27910130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajte per ashensoret kont nr 286/4 dt 09.02.2023 up nr 341 dt 06.02.2023 njoft fituesi 09.02.2023 fat nr 27/2023dt
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,402,541 2023-05-05 2023-05-08 28410130162023 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 119/2023dt .30.04.2023
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-05-05 2023-05-08 28910130162023 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 511/2023dt02.05.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2023-05-04 2023-05-05 28610130162023 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 65/2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 5,160,014 2023-05-04 2023-05-05 28910130162023 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 03.04.2023 fat nr 64/2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 828,523 2023-05-04 2023-05-05 28210130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me permbledhese borderoje dt 03.05.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 30,000 2023-05-04 2023-05-05 28510130162023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013016 Spitali Civil ndihme fatkeqesi urdher drejt 423 dt 28.03.2023 me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 30,000 2023-05-04 2023-05-05 28610130162023 Shpenzime per situata te veshtira dhe per fatekeqesi 1013016 Spitali Civil ndihme fatkeqesi urdher drejt 415 dt 22.02.2023 me permbledhese borderoje
    Spitali Elbasan (0808) NERITAN ÇUKO Elbasan 30,162 2023-05-04 2023-05-05 27710130162023 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) Inside System Touch Elbasan 119,676 2023-05-04 2023-05-05 29010130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil blerje paisje periferike per pc fat nr 5/2023 up nr 437 dt 11.04.2023 pv dt 14.04.2023
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,734,920 2023-05-04 2023-05-05 28010130162023 Elektricitet 1013016 Spitali Civil energji kont nr 4657 A4658 8620 245246 24547 fat nr 447858101 447862827 447900561 447874994 447876070
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2023-05-04 2023-05-05 27610130162023 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 2023-05-04 2023-05-05 28110130162023 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) CLIMACASA Elbasan 215,640 2023-05-04 2023-05-05 28510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje impianistike kont nr 667 dt 02.06.2022 fat nr 43/2023
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2023-05-04 2023-05-05 27810130162023 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) KASTRATI Elbasan 564,924 2023-05-04 2023-05-05 28710130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 105 dt 12.1.2023 fat nr 4569/2023 fh nr 16 dt 04.04.2023