Treasury Transactions 2019-2025

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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 5,526,483,387.00 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) IVA ELEKTRONIK Elbasan 3,600 2025-01-20 2025-01-21 90910130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil kolaudim kase fiskale fat nr 177/2024 dt 14.08.2024
    Spitali Elbasan (0808) IT GJERGJI KOMPJUTER Elbasan 56,600 2025-01-20 2025-01-21 90710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil blerje rulon me etiketa per printerat up nr 339 dt 28.10.2024 fh nr 1 dt 06.11.2024 fat nr 4264/2024 dt 06.11.2024 pv dt 06.11.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,524,000 2025-01-20 2025-01-21 91810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 9645/2024 fh nr 47 dt 26.12.2024 pv dt 26.12.2024 kont nr 1450 dt 11.07.2024
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 34,500 2025-01-20 2025-01-21 91610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen mk kont nr 715 dt 25.04.2024 fat nr 13853/2024  fh nr 36 dt 29.10.2024 njoft fituesi 1532/75 dt 08.07.2022 akt kolaudimi dt 29.10.2024
    Spitali Elbasan (0808) Ardjana Meda Elbasan 50,000 2025-01-20 2025-01-21 91010130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil tetori roze up nr 1500 dt 19.09.2024 fat nr 179/2024 dt 31.12.2024 pv marrje dorezim 20.09.2024
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2025-01-20 2025-01-21 1510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil ndalese per shlyerje debitore urdher sekuestro 6/1 dt 18.03.2024 ndalese Merita Malaj
    Spitali Elbasan (0808) Messer Albagaz Elbasan 370,078 2025-01-20 2025-01-21 91910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 9824/2024 fh nr 48 dt 30.12.2024 pv dt 30.12.2024 kont nr 1450 dt 11.07.2024
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-01-20 2025-01-21 1210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil ndalese per shlyerje debitore shkrese nr 2109 dt 13.10.20216urdher sekuestro  dt 18.12.2023 ndalese Aldo Nica
    Spitali Elbasan (0808) ALPEN PULITO Elbasan 60,000 2025-01-20 2025-01-21 91210130162024 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 307/2024 dt 18.12.2024, pv marrje dorezim dt 16.12.2024
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2025-01-20 2025-01-21 1410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil ndalese per shlyerje debitore urdher sekuestro 23-17 dt 08.05.2017 ndalese Elian Kryeziu
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 328,800 2025-01-17 2025-01-20 90010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje materiale per kirurgjine e kataraktes  up nr 1843 dt 18.11.2024 fat nr  29/2024 dt 26.12.2024 fh nr 418 dt 26.12.2024 akt kolaudimi 24.12.2024 kont nr 1843/5 dt 18.12.2024 njoft fituesi 1843/3 dt 16.12.2024
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 91,197 2025-01-17 2025-01-20 1010130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil paga me kontrate  me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 210,110 2025-01-17 2025-01-20 1110130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil paga me kontrate  me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 89,199 2025-01-17 2025-01-20 810130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 899,152 2025-01-17 2025-01-20 910130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil paga me kontrate me permbledhese borderoje
    Spitali Elbasan (0808) GERTI-1987 Elbasan 279,717 2025-01-17 2025-01-20 90810130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1609dt.09.10.2024 njoftim fituesi 713/6 dt 18.09.2024 akt rakordim  dt 26.12.2024 fature nr.15/2024 dt 27.12.2024
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 2,776,863 2025-01-16 2025-01-17 90310130162024 Sherbime te tjera 2024 Spitali Civil sherbim lab koncesionar kont nr 1924/2 dt 10.04.2019  fat nr 230/2024 likujdim pjesor situac 4.12.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) GERTI-1987 Elbasan 248,503 2025-01-16 2025-01-17 89710130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1609dt.09.10.2024 njoftim fituesi 713/16 dt 18.09.2024 akt rakordim  dt 31.10.2024 fature nr.10/2024 dt 07.11.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 122,500 2025-01-16 2025-01-17 89610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 1636 dt 09.10.2024 fat nr 13887/2024 fh nr 307 dt 11.10.2024 akt kolaudimi 11.10.2024 njoft fituesi 2696/16 dt 07.08.2024
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 169,264 2025-01-16 2025-01-17 90410130162024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024 Spitali Civil shpenzime vend gjyqesor urdher nr 1531 dt 06.1.2022 vend per ekzek nr 13073/8354/5281 akti vend nr 865 dt 07.10.2020