Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) BANKA KOMBETARE TREGTARE Elbasan 22,459,442 2017-03-03 2017-03-06 8610130162017 Raporte mjeksore te paguara nga punedhenesi 1013016 Spitali Civil Elbasan paga Mimoza Zyberi nr 24632576 permbledhese borderoje
    Spitali Elbasan (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 12,000 2017-03-02 2017-03-03 8510130162017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013016 Spitali Civil Elbasan aplikim rregjistr ZVRPP UP 25 27.02.2017 seri 5306
    Spitali Elbasan (0808) FA & BI Elbasan 1,092,273 2017-03-01 2017-03-02 8410130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese pellet UP 2 30.01.2017 pcv 13.02.2017 vend 2 21.02.2017 kontr 188/2 24.02.2017 seri 43879569 fh 21 24.02.2017
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 615,000 2017-02-24 2017-02-27 8010130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan miremb paisje skaneri UP 29 29.12.2016 pcv 30.12.2016 vend 30.12.2016 kontr 30.12.2016 seri 39255063
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 165,360 2017-02-24 2017-02-27 8210130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan miremb paisje mjeks UP 23 06.01.2017 pcv 06.01.2017 vend 06.01.2017 kontr 43/4 06.01.2017 seri 45889258
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 561,600 2017-02-24 2017-02-27 8110130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan miremb paisje skaneri UP 22 06.01.2017 pcv 06.01.2017 vend 06.01.2017 kontr 42/4 06.01.2017 seri 45193103
    Spitali Elbasan (0808) FITORE / ELBASAN Elbasan 1,102,872 2017-02-23 2017-02-24 7010130162017 Shpenzime per mirembajtjen e objekteve ndertimore 1013016 Spitali Civil Elbasan mirmb objekt ndert UP 21 06.01.2017 pcv 10.01.2017 vend 10.01.2017 kontr 41/4 11.01.2017seri 20291937 sit perf 15.02.2017
    Spitali Elbasan (0808) COMFORT Elbasan 118,200 2017-02-23 2017-02-24 7110130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirembajtje godine Pcv emergj 13.01.2017 seri 31756227
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 799,500 2017-02-23 2017-02-24 7410130162017 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013016 Spitali Civil Elbasan sigurac ndertese UP 7 08.02.2017 pcv 09.02.2017 njof fituesi 10.02.2017 seri 42257088
    Spitali Elbasan (0808) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 6,000 2017-02-23 2017-02-24 7810130162017 Paga baze 1013016 Spitali Civil Elbasan diference pagese e dt 17.01.2017
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 39,044 2017-02-23 2017-02-24 7610130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje medikamente UP 19 13.02.2017 pcv 16.02.2017 njoft fitues 16.02.2017 seri 210603065
    Spitali Elbasan (0808) ZYRA VEND RREGJIST PASURIVE PALUAJTESHME Elbasan 72,000 2017-02-23 2017-02-24 7910130162017 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013016 Spitali Civil Elbasan aplikim rregjistr ZVRPP UP 27 23.02.2017 seri 4727
    Spitali Elbasan (0808) I L M A Elbasan 44,909 2017-02-23 2017-02-24 7710130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje medikamente UP 3 24.01.2017 pcv emergj 24.01.2017 seri 207529262 fh 24.01.2017
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 277,680 2017-02-23 2017-02-24 7310130162017 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan riparim mirembajtje automjetesh UP 19 05.01.2017 pcv 13.01.2017 vend 13.01.2017 kontr 27/4 13.01.2017 seri 37129162 13885398 13885399
    Spitali Elbasan (0808) COMFORT Elbasan 179,016 2017-02-23 2017-02-24 7210130162017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirembajtje impianti i gazit UP 20 05.01.2017bpcv 11.01.2017 vend 11.01.2017 kontr 30/4 11.01.2017 seri 31756249
    Spitali Elbasan (0808) COLOMBO Elbasan 114,000 2017-02-23 2017-02-24 7510130162017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013016 Spitali Civil Elbasan blerje bojra tonerash UP 2 24.01.2017 pcv 29.01.2017 njof fituesi 29.01.2017 seri 45265605 fh 13 29.01.2017
    Spitali Elbasan (0808) FA & BI Elbasan 1,354,626 2017-02-21 2017-02-22 6910130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan Pellet UP 7/1 02.02.2017 pcv 06.02.2017 vend 7/1 02.02.2017 kontr 218/5 06.02.2017 seri 43879554
    Spitali Elbasan (0808) RAMA - GRAF Elbasan 87,162 2017-02-21 2017-02-22 6810130162017 Libra dhe publikime profesionale 1013016 Spitali Civil Elbasan shtypshkrime UP 29 11.01.2017 pcv 11.01.2017 vend 12.01.2017 kontr 70/4 12.01.2017 seri 40776378-9-80 fh 16 06.02.2017
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 32,500 2017-02-08 2017-02-15 3910130162017 Shpenzime te tjera transporti 1013016 Spitali Civil Elbasan shpenz trans dializ janar permbl bord Mimoza Zyberi nr 24632576 permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 179,616 2017-02-14 2017-02-15 5810130162017 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil Elbasan paga me kontr mjeke Mimoza Zyberi nr 24632576 permbledhese borderoje