Treasury Transactions 2019-2024

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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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  • 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) BANKA KOMBETARE TREGTARE Elbasan 325,298 2022-10-10 2022-10-11 65210130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me kontrate kont nr 2064 2007/10 nr 5/21 me permbledhese
    Spitali Elbasan (0808) KASTRATI Elbasan 458,712 2022-10-10 2022-10-11 65310130162022 Karburant dhe vaj Spitali Civil karburant kont nr 1381 dt 08.09.2022 fh nr 41 dt 30.09.2022 fat nr 4347/2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 205,800 2022-10-10 2022-10-11 64810130162022 Shpenzime te tjera transporti Spitali Civil shpenzime dialize me permbledhese dt 07.10.2022
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 74,600 2022-10-10 2022-10-11 65010130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize t me permbledhese dt 06.10.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 6,700 2022-10-10 2022-10-11 65110130162022 Shpenzime te tjera transporti Spitali Civil dialize me permbledhese dt 06.10.2022 Antela kasa
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,120 2022-10-10 2022-10-11 64710130162022 Sherbime telefonike Spitali Civil shpenzime telefoni nr klienti 3100001881001 fat nr 1554332/2022
    Spitali Elbasan (0808) KESH. KOMB. URDHERIT TE MJEKUT Elbasan 98,400 2022-10-07 2022-10-10 64310130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil urdher mjeku me permbledhese
    Spitali Elbasan (0808) NERITAN ÇUKO Elbasan 30,162 2022-10-07 2022-10-10 64010130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese per shlyerje debitor urdher sekuestro nr 445 dt 1.3.2019 vendim nr 1031 akt dt 04.12.2018 me permbledhese dt 06.10.2022
    Spitali Elbasan (0808) ZYRE E PERMBARIMIT PRIVAT 616/A Elbasan 11,664 2022-10-07 2022-10-10 63910130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese per shlyerje debitore urdher sekuestro nr 14/6 dt 24.04.2016 ndaluar Elian Kryeziu me permbledhese
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2022-10-07 2022-10-10 63810130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese per shlyerje debitore urdher sekuestro nr 23-17 dt 08.05.2017 ndaluar Elian Kryeziu me permbledhese dt 06.10.2022
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2022-10-07 2022-10-10 64110130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese per shlyerje debitor urdher sekuestro nr 291 dt 13.10.2016 ndalese Elian Kryeziu me permbledhese dt 06.10.2022
    Spitali Elbasan (0808) ALDO GJEVORI Elbasan 200,000 2022-10-07 2022-10-10 64210130162022 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) BAJRAMI N. Elbasan 3,875,932 2022-10-06 2022-10-07 62810130162022 Shpenzime per mirembajtjen e objekteve ndertimore Spitali Civil punime meremetime kont nr 974/5 dt 31.07.2022 up nr 120 dt 20.06.2022 pv dt 19.07.2022 situac nr 1 dt 20.09.2022 fat nr 295/2022
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 267,716 2022-10-06 2022-10-07 63510130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 06.10.2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 8,799,670 2022-10-06 2022-10-07 63410130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 06.10.2022 Antela Kasa
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 22,152,813 2022-10-06 2022-10-07 63610130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 06.10.2022 Antela kasa
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 649,379 2022-10-06 2022-10-07 63710130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese nr 2.3 dt 06.10.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 60,000 2022-10-06 2022-10-07 62910130162022 Shpenzime per situata te veshtira dhe per fatekeqesi Spitali Civil shperblim per fatkeqesiurdher nr 169 dt 12.09.2022 me permbledhese
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 8,994,000 2022-10-06 2022-10-07 63110130162022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Spitali Civil paisje biomjekesore per okulistiken up nr 140 dt 25.07.2022 pv dt 18.08.2022 kont nr 1066/10 dt 31.08.2022 fat nr 9/2022 dt 26.09.2022 fh nr 7 dt 26.09.2022
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 53,776 2022-10-06 2022-10-07 63210130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil Paga sipas listepageses nr 2.5 dt 06.10.2022