Treasury Transactions 2015-2018

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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

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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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 500,740 2017-01-18 2017-01-19 1510130162017 Elektricitet 1013016 Spitali Civil Elbasan energji kontrate 4657,fature 649171518
    Spitali Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 49,800 2017-01-17 2017-01-18 810130162017 Paga baze 1013016 Spitali Civil Elbasan urdheri i mjekut permbledhese 13.1.2017
    Spitali Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 5,000 2017-01-17 2017-01-18 1210130162017 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi ndaluar Nikoleta Gogunja sipas vendimit te sekuestros 1393
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2017-01-17 2017-01-18 1010130162017 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 2017-01-17 2017-01-18 1310130162017 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi ndaluar Elian kryeziu sipas vendimit te sekuestros 19(13-2015)
    Spitali Elbasan (0808) SHEFIK SUPARAKU Elbasan 10,000 2017-01-17 2017-01-18 1110130162017 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) URDHERI INFERMIERIT TE SHQIPERISE Elbasan 82,200 2017-01-17 2017-01-18 910130162017 Paga baze 1013016 Spitali Civil Elbasan urdheri iinfermierit permbledhese 13.1.2017
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 293,610 2016-12-31 2017-01-16 85410130162016 Paga me kontrate per pune sezonale 1013016 Spitali Civil Elbasan paga me kontrate Mimoza Zyberi nr 24632576 permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 195,575 2016-12-31 2017-01-16 86010130162016 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil Elbasan paga me kontrate Mimoza Zyberi nr 24632576 permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 468,026 2016-12-31 2017-01-16 85310130162016 Paga me kontrate per pune sezonale 1013016 Spitali Civil Elbasan paga me kontrate Mimoza Zyberi nr 24632576 permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 22,482,932 2017-01-12 2017-01-13 110130162017 Shtese page per veshtiresi dhe rreziqe 1013016 Spitali Civil Elbasan Paga Mimoza Zyberi nr 24632576 permbledhese borderoje
    Spitali Elbasan (0808) VENETO BANKA Elbasan 23,611 2017-01-12 2017-01-13 210130162017 Shtese page per pune ne turne te dyta dhe te treta 1013016 Spitali Civil Elbasan Paga Mimoza Zyberi nr 24632576 permbledhese borderoje
    Spitali Elbasan (0808) D E V I S Elbasan 3,347,274 2016-12-30 2017-01-06 84710130162016 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Elbasan sherbim lavanterie kontrate 998 dt 9.6.2016, up 11 dt 23.2.2016, pv 31.3.2016, fature 56 dt 30.12.2016 39272356
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,150,076 2016-12-30 2017-01-06 84410130162016 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Elbasan roje kontrate 1910 dt 8.11.2016, up 16 dt 29.6.2016,pv 25.10.2016, fature 335 30.12.2016;seri 40778509
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 33,000 2016-12-30 2017-01-06 84110130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan sherbim interneti kontrate 37 dt 18.02.2016, up 6 dt 05.02.2016, pv 16.02.2016, fature 557 dt 30.12.2016 seri 42328149
    Spitali Elbasan (0808) MEDI - TEL Elbasan 302,400 2016-12-30 2017-01-06 84510130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mjetesh spitalore up.28 30.11.2016;pv 30.11.2016;v.2023/2 30.11.2016;kont.2023/3 1.12.2016 fat.6349 30.12.2016 seri 38854699
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 108,930 2016-12-30 2017-01-05 83910130162016 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil Elbasan page me kontrate urdher adm 29.12.2016 permbledhese borderoje Mimoza Zyberi
    Spitali Elbasan (0808) IMI - FARMA Elbasan 2,792,440 2016-12-29 2016-12-30 83610130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 18 dt 22.11.2016, pv 14.11.2016, kontrate 2024 dt 30.11.2016, fh 244 dt 29.12.2016, fature 215111561
    Spitali Elbasan (0808) FITORE / ELBASAN Elbasan 928,597 2016-12-29 2016-12-30 83810130162016 Shpenzime per mirembajtjen e objekteve ndertimore 1013016 Spitali Civil Elbasan mirmbajtje objektesh ndertimore up 9 dt 22.2.2016, pv 18.3.2016, kontrate 368/7 dt 12.4.2016, situacion punimesh 29.12.2016, fature 20291929
    Spitali Elbasan (0808) Messer Albagaz Elbasan 525,595 2016-12-29 2016-12-30 85110130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan blerje oksigjen i gazte mjeksor up 14/1 dt 18.1.2016, njoft fit 297/8 dt 23.2.2016, kontrate 396/1 dt 26.2.2016, fh 110 dt 27.12.2016, fature 42802660