Treasury Transactions 2019-2024

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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 5,171,608,368.00 4,771 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) BNT ELECTRONIC`S Elbasan 168,000 2022-12-06 2022-12-07 83210130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje radiologjike kont nr 2141 dt 09.2.2021 tender marev kuader fat nr 8271/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020
    Spitali Elbasan (0808) NERITAN ÇUKO Elbasan 30,162 2022-12-06 2022-12-07 82810130162022 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
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 798,192 2022-12-06 2022-12-07 83710130162022 Te tjera materiale dhe sherbime speciale Spitali Civil trajtim asgjesim mbetje spitalore fat nr 2138/2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021 up nr 3 dt 23.11.2020
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-12-06 2022-12-07 83310130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 958/2022
    Spitali Elbasan (0808) D E V I S Elbasan 3,061,116 2022-12-06 2022-12-07 83610130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 16/2022 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 71,208 2022-12-06 2022-12-07 81010130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 43859/2022 fh nr 227 dt 01.09.2022 kont nr 1327 dt 26.08.2022 tender marreveshje kuader
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2022-12-06 2022-12-07 82710130162022 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
    Spitali Elbasan (0808) ZYRE E PERMBARIMIT PRIVAT 616/A Elbasan 11,664 2022-12-06 2022-12-07 82610130162022 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
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2022-12-06 2022-12-07 82510130162022 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
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 53,776 2022-12-05 2022-12-06 81910130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil Paga sipas listepageses nr 2.5 dt 05.12.2022
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 661,359 2022-12-05 2022-12-06 82010130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil Paga sipas listepageses nr 2.3 dt 05.12.2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 7,487,691 2022-12-05 2022-12-06 81610130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 05.12.2022 Antela Kasa
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 68,400 2022-12-05 2022-12-06 82210130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje gjaku autorizim Erion Cela nr 035097992 up nr 261 dt 05.12.2022 fh nr 12 dt 05.12.2022
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 71,566 2022-12-05 2022-12-06 81810130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 05.12.2022 Antela kasa
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 267,827 2022-12-05 2022-12-06 81710130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 05.12.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 23,520,541 2022-12-05 2022-12-06 81510130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese Antela kasa
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 40,673 2022-12-05 2022-12-06 82310130162022 Te tjera transferta tek individet Spitali Civil shperblim per dalje ne pension urdher drejt nr 1686 dt 09.11.2022
    Spitali Elbasan (0808) KASTRATI Elbasan 492,960 2022-12-02 2022-12-05 80710130162022 Karburant dhe vaj Spitali Civil karburant kont nr 1381 dt 08.09.2022 fh nr 45 dt 08.11.2022 fat nr 5131/2022
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 700,000 2022-12-02 2022-12-05 81310130162022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil shpenzime vendime gjyqesore urdher nr 1531 dt 06.01.2022 vend per ekzekutim nr 13073/8354/5281 akti vendim nr 865 dt 07.10.2020
    Spitali Elbasan (0808) GTS-GAZRA TEKNIKE SHQIPTARE Elbasan 44,236 2022-12-02 2022-12-05 80910130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i gazte mjekesor Tender marreveshje kuader Kontr.nr 874 dt 03.06.2022 Fat nr 7466/2022 Fh nr 46 dt 09.11.2022