Treasury Transactions 2015-2018

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 2,481,496,421.00 3,091 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) KPL SH.P.K. Elbasan 1,840,301 2017-05-15 2017-05-16 24610130162017 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Elbasan sherb gatim dhe shpernd ushq UP 15 27.04.2016 kontr 1333 28.07.2016 njoft fituesi 15/10 08.07.2016 seri 24875190
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 113,500 2017-05-15 2017-05-16 24710130162017 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil Elbasan ssiguracion makine TPL UP 41 21.04.2017 pcv 27.04.2017 njoft fituesi 26.04.2017 seri 2150809 -810-811
    Spitali Elbasan (0808) D E V I S Elbasan 2,601,312 2017-05-15 2017-05-16 24510130162017 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Elbasan sherb lavanteri UP 11 23.02.2017 pcv 31.03.2017 vend 11 07.06.2017 kontr 998 09.06.2017 seri 39272318
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 68,400 2017-05-12 2017-05-15 23810130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje gjaku urdh 48 04.05.2017 fh 5 04.05.2017
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 13,000 2017-05-10 2017-05-11 23110130162017 Shpenzime te tjera transporti 1013016 Spitali Civil Elbasan shpenz trans dializ permb bord Mimoza Zyberi nr 24632576
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 12,000 2017-05-10 2017-05-11 23210130162017 Shpenzime te tjera transporti 1013016 Spitali Civil Elbasan shpenz trans dializ permb bord Mimoza Zyberi nr 24632576
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 44,460 2017-05-10 2017-05-11 23010130162017 Shpenzime te tjera transporti 1013016 Spitali Civil Elbasan shpenz trans dializ permb bord Mimoza Zyberi nr 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 329,492 2017-05-10 2017-05-11 23610130162017 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil Elbasan paga me kontrate permb bord Mimoza Zyberi nr 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 94,900 2017-05-10 2017-05-11 22910130162017 Shpenzime te tjera transporti 1013016 Spitali Civil Elbasan shpenz trans dializ permb bordMimoza Zyberi nr 24632576
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,269 2017-05-10 2017-05-11 23410130162017 Sherbime telefonike 1013016 Spitali Civil Elbasan shpenz telef nr kl 310001881001
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 409,242 2017-05-10 2017-05-11 23510130162017 Paga me kontrate per pune sezonale 1013016 Spitali Civil Elbasan paga me kontrate permb bord Mimoza Zyberi nr 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 110,000 2017-05-10 2017-05-11 22810130162017 Ndihme ekonomike 1013016 Spitali Civil Elbasan shperblime ndihme fatkeqesi permb bor urd 626 26.04.2017 Mimoza Zyberi nr 24632576
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,839,609 2017-05-10 2017-05-11 23310130162017 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Elbasan roje Up 2/1 06.01.2017 pcv 2 12.01.2017 vend 2 12.01.2017 kontr 85/4 12.01.2017 seri 40778643
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2017-05-09 2017-05-10 22010130162017 Paga baze 1013016 Spitali Civil Elbasan pension ushq Arjan Gjini
    Spitali Elbasan (0808) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 1,800 2017-05-09 2017-05-10 22610130162017 Paga baze 1013016 Spitali Civil Elbasan urdheri i inferm permbl bord 09.05.2017
    Spitali Elbasan (0808) 616/A Elbasan 37,664 2017-05-09 2017-05-10 22310130162017 Paga baze Spitali i Rrethit Elbasan ndalese shlyerje detyrimi per Elian Kryeziu sipas urdh sekuestros 14/6 dt 20.04.2017
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 756,384 2017-05-09 2017-05-10 22510130162017 Uje Spitali i Rrethit Elbasan shpenzime uji kontr23585 34202 24442
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,410 2017-05-09 2017-05-10 22410130162017 Posta dhe sherbimi korrier Spitali i Rrethit Elbasan shpenzime postare seri 44122917
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 255,025 2017-05-09 2017-05-10 22710130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmb paisje mjeks MSH UP 631/3 23.03.2017 njoft fituesi 631/4 21.03.2017 kontr 566 31.03.2017 seri 43018676
    Spitali Elbasan (0808) SHEFIK SUPARAKU Elbasan 10,000 2017-05-09 2017-05-10 22210130162017 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi ndaluar Nikoleta Gogunja sipas vendimit te sekuestros 291-03 dt 23.12.2015