Treasury Transactions 2019-2024

Treasury Branch:

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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 5,257,590,814.00 4,832 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 9,000 2024-10-16 2024-10-17 63310130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 72,252 2024-10-16 2024-10-17 62910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 41997/2024 fh nr 204 dt 05.8.2024 kont nr 1134 dt 10.7.2024 njoft fituesi 1532/102 dt 15.07.2022 akt kolaudimi 05.08.2024
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 475,437 2024-10-16 2024-10-17 63510130162024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2024 Spitali Civil shpenzime gjyqesore vend civ nr  998 dt 10.11.2016 gj ad Dr vend civ  nr 487 dt 27.06.2023  urdher titullari nr 1493/1 prot dt 09.10.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 28,665 2024-10-15 2024-10-16 62710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente  kontrat nr.1002 dt,18.06.2024 njoftim fituesi 1532/96 dt 15.07.2022 fature nr,8002/2024 dt 20.06.2024 fl hr nr. 162 dt 20.06.2024 akt kolaudimi 20.06.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 448,000 2024-10-15 2024-10-16 63110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje medikamente marreveshje kuader  kontrat nr,1125 dt.09.07.2024njoftim fituesi 1533/136 dt.8.07.2022 fature nr,6432/2024 dt12.07.2024 akt kolaudimi dt,12.07.2024 fh nr 182 dt 12.07.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 66,030 2024-10-15 2024-10-16 62610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 80179/2024  fh nr 195  dt 24.07.2024 kont nr 1110 dt 08.7.2024 njoft fituesi 1533/163 dt 28.07.2022 akt kolaudimi 24.07.2024
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 794,757 2024-10-15 2024-10-16 62510130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil grumbullim trajtim mbetje spitalore njoft fituesi 472/21 dt 30.05.2024  kont nr 472/23 dt 05.06.2024 fat nr 1770/2024 dt 02.09.2024 situacion dt 02.09.2024 tender minist
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-10-10 2024-10-11 62410130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 1093904/2024 dt 04.10.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,218,338 2024-10-10 2024-10-11 62010130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat nr 858/7 dt.15.08.2024 njoftim fituesi nr 585/5 dt 22.07.2022 fature nr.267/2024 dt 31.08.2024
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 4,625 2024-10-09 2024-10-10 61610130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime postare fat nr 673/2024 dt 02.10.2024
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-10-09 2024-10-10 61710130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024  pv dt 12.02.2024 fat nr 958/2024 dt 02.10.2024
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,160 2024-10-09 2024-10-10 61110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen mk kont nr 715 dt 25.04.2024 fat nr 10255/2024  fh nr 23/1 dt 21.06.2024 njoft fituesi 1532/75 dt 08.07.2022 akt kolaudimi dt 21.06.2024
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,000,000 2024-10-09 2024-10-10 60610130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019  fat nr 172/2024 situac 6.9.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,300,000 2024-10-08 2024-10-09 60410130162024 Sherbime te tjera 2024 Spitali Civil medikamente kont nr 1924/2 dt 10.04.2019  fat nr 153/2024 situac 5.8.2024 mareveshje nr 4/4 dt 22.01.2021
    Spitali Elbasan (0808) KASTRATI Elbasan 682,856 2024-10-08 2024-10-09 60510130162024 Karburant dhe vaj 2024 Spitali Civil shpenzim karburant marrveshje kuader kontrat nr 548 dt.26.03.2024njoftim fituesi 207/14dt.21.03.2023fat nr.31547/2024 dt04.09.2024 fh nr 29 dt 04.09.2024
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2024-10-07 2024-10-08 60810130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 291 akti dt 13.10.20216 ndalese punonjesit Elian Kryeziu
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2024-10-07 2024-10-08 60910130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa permbarimore Aldo Nica shkres 2109 urdher sek dt18.12.2023permbledhse
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2024-10-07 2024-10-08 60710130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa debitor Elian shkrese nr23-17dt.08.05.2017permbledhse
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 40,000 2024-10-03 2024-10-04 59110130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 210,110 2024-10-03 2024-10-04 60110130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje Agim Cengeli