Treasury Transactions 2019-2025

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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 5,526,483,387.00 5,038 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 e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 28,900 2023-04-06 2023-04-07 22310130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 129,231 2023-04-06 2023-04-07 21410130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,blerje medikamente marrveshje kuader kont nr,490dt 06.03.2023fature 14901/2023dt.23.03.2023 fl hr nr,103 dt.23.03.2023
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 198,200 2023-04-06 2023-04-07 22510130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Elbasan 68,800 2023-04-05 2023-04-06 20810130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil sindikata me permbledhese
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 38,700 2023-04-05 2023-04-06 21110130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 209 dt 24.01.2023 fat nr 14191/2023 dt 21.03.2023 fh nr 100 dt 21.03.2023
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2023-04-05 2023-04-06 20410130162023 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 08.05.2017permbledhese
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT TIRANE Elbasan 50,000 2023-04-05 2023-04-06 20710130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro nr 10200 akti dt 19.10.2022 vendim nr 13-2021-5252- dt 30.07.2022 Fatmir Xhemali
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2023-04-05 2023-04-06 20510130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro nr 291 rregj dt 13.10.2016 Elian Kryeziu
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 51,084 2023-04-05 2023-04-06 21010130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 209 dt 24.01.2023 fat nr 7182/2023 dt 10.02.2023 fh nr 60 dt 10.02.2023
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 2,704,910 2023-04-05 2023-04-06 20910130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjekimi up nr 318 dt 23.01.2023 pv dt 14.02.2023 njoft fituesi 27.02.2023 kont nr 489 02.03.2023 fat nr 397/2023 289/2023 355/2023 fat korigj 383/2023 384/2023 fh nr 82 fh nr 95 fh nr 102 fh nr 81
    Spitali Elbasan (0808) NERITAN ÇUKO Elbasan 30,162 2023-04-05 2023-04-06 20610130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil ndalese per shlyerje detyrimi Etligert Piligriu shkrese urdher sekuestro nr 445 rregj dt 01.03.2019 vend nr 1031 dt 04.12.2018
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 253,828 2023-04-03 2023-04-04 20010130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 03.04.2023
    Spitali Elbasan (0808) MONTAL Elbasan 2,135,928 2023-04-03 2023-04-04 19610130062023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil ,materiale konsumi marrveshje kuader kont nr,1488 d 03.03.2023 fature 278/2023 277/2023 dt.03.03.2023 fl hr nr,83 84 dt.03.03.2023 njoft fituesi 27.02.2023
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 7,672,935 2023-04-03 2023-04-04 20110130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje 03.04.2023
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 639,415 2023-04-03 2023-04-04 19910130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje 03.04.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 24,674,330 2023-04-03 2023-04-04 20210130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me permbledhese borderoje dt 03.04.2023
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 70,366 2023-04-03 2023-04-04 19810130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 03.04.2023
    Spitali Elbasan (0808) "New Medical Plus" Elbasan 52,800 2023-04-03 2023-04-04 19510130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente fat nr 3/2023 fh nr 79 dt 25.02.2023 akt marrje ne dorezim 25.02.2023 pv 25.02.2023
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 53,776 2023-04-03 2023-04-04 19710130162023 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Civil paga me permbledhese borderoje dt 03.04.2023
    Spitali Elbasan (0808) I L M A Elbasan 1,080,000 2023-04-03 2023-04-04 19310130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil medikamente tender marreveshje kont nr 525 dt 15.03.2023 fat nr 54103/2023 fh nr 96