Treasury Transactions 2015-2018

Treasury Branch:

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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.

    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) KUMRIA 1 Elbasan 1,140,559 2017-02-07 2017-02-08 2910130162017 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 12.01.2017 seri 40778547
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 490,884 2017-02-07 2017-02-08 3410130162017 Paga me kontrate per pune sezonale 1013016 Spitali Civil Elbasan Paga Mimoza Zyberi nr 24632576 permbledhese borderoje
    Spitali Elbasan (0808) SHEFIK SUPARAKU Elbasan 10,000 2017-02-07 2017-02-08 3110130162017 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi ndaluar Nikoleta Gogunja sipas vendimit te sekuestros 291-03 dt 23.12.2015
    Spitali Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 5,000 2017-02-07 2017-02-08 3210130162017 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi ndaluar Nikoleta Gogunja sipas vendimit te sekuestros 1393
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,117,608 2017-02-07 2017-02-08 2710130162017 Uje 1013016 Spitali Civil Elbasan uje kontrate 23585,34202,24442,
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2017-02-07 2017-02-08 3010130162017 Paga baze 1013016 Spitali Civil Elbasan pension ushqimor ndaluar Arjan Gjinit sipas vendimit te sekuestros 976 dt 5.2.2015
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2017-02-07 2017-02-08 3310130162017 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi ndaluar Elian kryeziu sipas vendimit te sekuestros 19(13-2015)
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 22,557,903 2017-02-06 2017-02-07 2510130162017 Shtese page per vjetersi ne pune 1013016 Spitali Civil Elbasan Paga Mimoza Zyberi nr 24632576 permbledhese borderoje
    Spitali Elbasan (0808) VENETO BANKA Elbasan 23,611 2017-02-06 2017-02-07 2610130162017 Paga baze 1013016 Spitali Civil Elbasan Paga Mimoza Zyberi nr 24632576 permbledhese borderoje
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 307,500 2017-02-01 2017-02-02 2410130162017 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 39255047
    Spitali Elbasan (0808) FA & BI Elbasan 600,982 2017-01-25 2017-01-26 2110130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese up 3 dt 4.1.2017, pv 5.1.2017, kontrate 6/4 dt 5.1.2017, fature 43879530, fh 1 dt 6.1.2017
    Spitali Elbasan (0808) FA & BI Elbasan 1,092,000 2017-01-25 2017-01-26 2210130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese up 1/1 dt 06.1.2017 pv 2 dt 10.1.2017, kontrate 50/5 dt 10.1.2017 fature 43879532, fh 3 dt 10.1.2016
    Spitali Elbasan (0808) FA & BI Elbasan 525,252 2017-01-25 2017-01-26 2310130162017 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese up 1/1 dt 06.1.2017 pv 2 dt 10.1.2017, kontrate 50/5 dt 10.1.2017 fature 43879538, fh 6 dt 20.1.2016
    Spitali Elbasan (0808) Messer Albagaz Elbasan 375,544 2016-12-31 2017-01-23 86210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i lenget up 14/1 dt 18.1.2016 njoft fit 297/8 dt 23.2.2016,fature 42813251 fh 102 dt 5.12.2016
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,174,392 2017-01-18 2017-01-19 1410130162017 Uje 1013016 Spitali Civil Elbasan uje kontrate 23585,34202,24442, fature 195331586.195341117,195330938
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,929 2017-01-18 2017-01-19 1910130162017 Sherbime telefonike 1013016 Spitali Civil Elbasan stelefon nr klienti 310001881001 fature 723071865
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,614 2017-01-18 2017-01-19 1810130162017 Posta dhe sherbimi korrier 1013016 Spitali Civil Elbasan shpenzime postare, fature 44115406
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 34,200 2017-01-18 2017-01-19 2010130162017 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje gjaku, up 1 dt 6.1.2017, fh 1 dt 6.1.2017, urdher adm 18.1.2017, autorizuar Erion Cela nr 027871401
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 865,734 2017-01-18 2017-01-19 1710130162017 Elektricitet 1013016 Spitali Civil Elbasan energji kontrate 4658,245246,245247fature 649147155,649051797,649147150
    Spitali Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 157,348 2017-01-18 2017-01-19 1610130162017 Elektricitet 1013016 Spitali Civil Elbasan energji kontrate 8620,fature 6498944477