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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  • Supplier 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 5,833,329,344.00 5,281 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) MSE Elbasan 1,196,400 2023-08-22 2023-08-23 51610130162023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil riparim kolonoskopie fat nr 451/2023 up nr 4444 dt 13.04.2023 pv 24.04.2023 kont nr 697/4 dt 24.04.2023 tender marreveshje njoft fituesi 697/3 dt 24.04.2023
    Spitali Elbasan (0808) Messer Albagaz Elbasan 529,590 2023-08-22 2023-08-23 51610130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje oksigjen i lenget tender marreveshje kont nr 803 dt 02.5.2023 fat nr 4927/2023 fh nr 29 dt 24.07.2023 njoft fituesi 1532/75 dt 08.07.2022
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 652,800 2023-08-22 2023-08-23 51810130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente marrveshje kuader kont nrt.1201 dt.06.07.2023fature nr,1602/2023dt.18.07.2023 fl hr nr.227 dt.18.07.2023 njoftim fituesi 1533/124 dt 08.07.2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,115,888 2023-08-22 2023-08-23 51510130162023 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil roje tender marreveshje kont nr 1071/10 dt 18.08.2022 up nr 127 dt 04.07.2022 njoft fituesi 09.08.2022 fat nr 219/2023dt .31.07.2023
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 256,520 2023-08-22 2023-08-23 51410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 1175 dt 03.07.2023 fat nr 5627/2023 fh nr 215 dt 03.07.2023 njoft fituesi 1533/136 dt 08.07.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 7,833,649 2023-08-21 2023-08-22 51710130162023 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 11.07.2023 fat nr 137/2023
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,930 2023-08-21 2023-08-22 51210130162023 Posta dhe sherbimi korrier 1013016 Spitali Civil shpenzime postare fature nr, 625/2023 dt, 02.08.2023
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 30,400 2023-08-21 2023-08-22 50810130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 187,200 2023-08-21 2023-08-22 50610130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2023-08-21 2023-08-22 51110130162023 Sherbime telefonike 1013016 Spitali Civil Shpenzime telefoni, Nr klientit 3100001881001, fat nr.1191653/2023 dt 04.08.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 12,700 2023-08-21 2023-08-22 50910130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 200,000 2023-08-21 2023-08-22 51810130162023 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013016 Spitali Civil shpenzime vend gjyqesore urdher nr 1531 dt 06.01.2022 ekzekut nr 13073/8354/5281 akt vendim nr 865 dt 07.10.2020
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 78,700 2023-08-21 2023-08-22 50710130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 70,908 2023-08-21 2023-08-22 51310130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil internet u-p nr, 324dt.27.01.2023 njoftim fituesi dt.02.02.2023procesverbal dt02.02.2023kontrat nr.299 dt.06.02.2023fat 602/2023dt02.08.2023
    Spitali Elbasan (0808) KASTRATI Elbasan 535,170 2023-08-21 2023-08-22 51910130162023 Karburant dhe vaj 1013016 Spitali Civil karburant tender marreveshje kont nr 959 dt 19.5.2023 fat nr 10823/2023 fh nr 31 dt 27.07.2023
    Spitali Elbasan (0808) D E V I S Elbasan 2,646,288 2023-08-21 2023-08-22 51010130162023 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil medikamente tender marreveshje kont nr 1908 dt 13.12.2022 fat nr 113/2023 dt 01.08.2023
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 56,250 2023-08-04 2023-08-07 50310130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 688,994 2023-08-04 2023-08-07 50410130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 235,511 2023-08-04 2023-08-07 50210130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me permbledhese borderoje
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2023-08-02 2023-08-03 49810130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi Elian Kryeziu shkrese urdher sekuestro nr 23-17 gj rregj dt 08.05.2017