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 4,775,539,057.00 4,533 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) D E V I S Elbasan 2,900,898 2022-11-08 2022-11-09 74810130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 31.12.2020 tender marev kuader fat nr 124/2022 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 37,752 2022-11-08 2022-11-09 75210130162022 Karburant dhe vaj Spitali Civil filtra vaj motori Filtra fat nr 6915/2022 dt 03.11.2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,854,385 2022-11-08 2022-11-09 75310130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 1497 dt 10.10.2022 fat nr 1042/2022 fh nr 250 dt 11.10.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 240,146 2022-11-08 2022-11-09 74610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 tender marev kuader fat nr 776/2022 fh nr 255 dt 14.10.2022
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 935,107 2022-11-08 2022-11-09 74710130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 1983/2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Elbasan (0808) ALDO GJEVORI Elbasan 217,029 2022-11-08 2022-11-09 75510130162022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil shpenzime gjyqesore ndaluar sofije gjini vend nr 15965/11171/5906/2110/828/468 akt me nr 122 vendim
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 356,297 2022-11-07 2022-11-09 74210130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me permbledhese dt 07.11.2022 Antela kasa
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 13,260 2022-11-08 2022-11-09 75710130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me permbledhese dt 08.11.2022 Antela kasa
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 169,395 2022-11-08 2022-11-09 75610130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me permbledhese dt 08.11.2022 Antela Kasa
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-11-08 2022-11-09 75010130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 340/2022 dt 01.11.2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,892,163 2022-11-08 2022-11-09 74910130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 127 dt 04.07.2022 fat nr 343/2022 njoft fituesi dt 09.08.2022
    Spitali Elbasan (0808) CLIMACASA Elbasan 96,468 2022-10-13 2022-11-09 66910130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje dhe sherbim per ashensoret, up nr 28/1 dt 17.02.2022 pv dt 24.02.2022 kont nr 269/4 dt 24.02.2022 fat nr133/2022 dt.27.09.2022,njoft fituesi 24.02.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 46,125 2022-11-07 2022-11-08 74410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente fat nr 20729/2022 fh nr 249 dt 10.10.2022 kont nr 11257 dt 11.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 205,800 2022-11-07 2022-11-08 73610130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti dialize miratim shpenzimi Msh nr 187/15 dt 01.02.2021 me permbledhese dt 07.11.2022 Antela kasa
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,705 2022-11-07 2022-11-08 74010130162022 Posta dhe sherbimi korrier Spitali Civil shpenzime postare fat nr 677/2022
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 28,900 2022-11-07 2022-11-08 73810130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti dialize miratim shpenzimi Msh nr 35/1 dt 28.01.2020 me permbledhese dt 07.11.2022 Antela kasa
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 69,600 2022-11-07 2022-11-08 73910130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize me permbledhese
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 161,716 2022-11-07 2022-11-08 74310130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 50729/2022 fh nr 249 dt 10.10.2022 kont nr 1233 dt 05.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,120 2022-11-07 2022-11-08 74110130162022 Sherbime telefonike Spitali Civil shpenzime telefoni nr klienti 3100001881001 fat nr 1700274/2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 17,200 2022-11-07 2022-11-08 73710130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti dialize me permbledhese dt 07.11.2022 Antela kasa