Treasury Transactions 2019-2024

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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) KASTRIOT KURMAKU Elbasan 14,000 2023-03-03 2023-03-06 13310130162023 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) NERITAN ÇUKO Elbasan 30,162 2023-03-03 2023-03-06 13010130162023 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) FLORFARMA Elbasan 22,446 2023-03-03 2023-03-06 11910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 209 dt 24.01.2023 fat nr 739/2023 fh nr 36 dt 24.01.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 699,726 2023-03-03 2023-03-06 13510130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) I L M A Elbasan 58,774 2023-03-03 2023-03-06 12110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 131 dt 13.01.2023 fat nr 23042/2023 fh nr 48
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT TIRANE Elbasan 50,000 2023-03-03 2023-03-06 13210130162023 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) DELTA PHARMA - AL Elbasan 100,555 2023-03-02 2023-03-03 11810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 203 dt 24.01.2023 fat nr 16291/2023 ft nr 49 dt 23.01.2023 fat korigjuese 16265/2023
    Spitali Elbasan (0808) FA & BI Elbasan 1,821,600 2023-03-02 2023-03-03 12210130162023 Sherbim per ngrohje 1013016 Spitali Civil lende djegese fat nr 3/2023 kont nr 156 dt 17.02.2023 tender marreveshje fh nr 7 dt 21.02.2023
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 259,564 2023-03-02 2023-03-03 12610130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 02.03.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2023-03-02 2023-03-03 11610130162023 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 29/2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2023-03-02 2023-03-03 11410130162023 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 23/2023
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 7,492,046 2023-03-02 2023-03-03 12310130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje 02.03.2023
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 71,566 2023-03-02 2023-03-03 12410130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 02.03.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 23,865,006 2023-03-02 2023-03-03 12710130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 02.03.2023
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 53,776 2023-03-02 2023-03-03 12510130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 02.03.2023
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 2,325,245 2023-03-02 2023-03-03 12010130162023 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 09.02.2023 fat nr 15/2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 388,620 2023-03-02 2023-03-03 11710130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 48 dt 06.1.2023 fat nr 946/2023 fh nr 5 dt 14.02.2023
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2023-03-02 2023-03-03 11510130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirembajtje tender marreveshje kont nr 2141 dt 26.01.2021 up nr 6 dt 23.11.2020 pv 21.12.2020 fat nr 22/2023
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 640,471 2023-03-02 2023-03-03 12810130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje 02.03.2023
    Spitali Elbasan (0808) ARTUR TOMOR HIMÇI Elbasan 100,000 2023-03-01 2023-03-02 11310130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil mirembajtje faqe interneti fat nr 7/2023 up nr 379 dt 20.02.2023 pv dt 21.02.2023