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 5,278,158,017.00 4,855 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) DELIU 3D Elbasan 691,368 2023-02-06 2023-02-07 3510130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil ndarje ambjentesh spitalore fat nr 25/2022 up nr 276/1 dt 16.12.2022 pv 22.12.2022 njoft fituesi 22.12.2022
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 28,900 2023-02-06 2023-02-07 3110130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 8,700 2023-02-06 2023-02-07 3310130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) IVA ELEKTRONIK Elbasan 18,000 2023-02-06 2023-02-07 2710130162023 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil kolaudim kase fat nr 9/2023 up nr 340 dt 10.01.2023
    Spitali Elbasan (0808) FA & BI Elbasan 1,136,160 2023-02-06 2023-02-07 2810130162023 Sherbim per ngrohje 1013016 Spitali Civil lende djegese fat nr 34/2022 up nr 2 dt 23.11.2020 kont nr 2137/1 dt 15.12.2021 vend nr 2 dt 06.01.2021 tender marreveshje fh nr 56 dt 27.12.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 17,100 2023-02-02 2023-02-06 2210130162023 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje gjaku fh nr 1 dt 10.01.2023 autorizim Erion Cela up nr 329 dt 10.01.2023
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 28,900 2023-02-02 2023-02-03 2610130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,120 2023-02-02 2023-02-03 2010130162023 Sherbime telefonike 1013016 Spitali Civil shpenzime telefoni fat nr 159381/2023 dt 07.01.2023 nr klienti 3100001881001
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 6,690 2023-02-02 2023-02-03 1910130162023 Posta dhe sherbimi korrier 1013016 Spitali Civil poste fat nr 45/2023 dt 05.01.2023
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 199,300 2023-02-02 2023-02-03 2310130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,362,146 2023-02-02 2023-02-03 1810130162023 Elektricitet 1013016 Spitali Civil energji kont nr 4657 A4658 8620 245246 24547 fat nr 443414073 442945470 443613352 443952462 443962981
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 419,280 2023-02-02 2023-02-03 2110130162023 Uje 1013016 Spitali Civil uje kont nr 23585 34202 24442 fat nr 274847801 274847345 274849229
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 78,100 2023-02-02 2023-02-03 2510130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 8,700 2023-02-02 2023-02-03 2410130162023 Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize me permbledhese borderoje
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 52,714 2023-01-24 2023-01-25 1610130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate me permbledhese borderoje dt 24.01.2023
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 183,376 2023-01-24 2023-01-25 1510130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate me permbledhese borderoje dt 24.01.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 12,835 2023-01-24 2023-01-25 1710130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate permbledhese borderoje dt 24.01.2023
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 789,376 2023-01-24 2023-01-25 1410130162023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Civil paga me kontrate permbledhese borderoje dt 24.01.2023
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2023-01-23 2023-01-24 1310130162023 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 dt 19.01.2023
    Spitali Elbasan (0808) NERITAN ÇUKO Elbasan 30,162 2023-01-23 2023-01-24 810130162023 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