Treasury Transactions 2015-2018

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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
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  • How much money is paid at certain time intervals
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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 2,481,496,421.00 3,091 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 209,457 2016-12-06 2016-12-07 72810130162016 Te tjera transferta tek individet 1013016 Spitali Civil Elbasan shperblim per dalje ne pension urdher 06.12.2016 shkrese 1874 dt 01.11.2016 permbledhese borderoje
    Spitali Elbasan (0808) SHEFIK SUPARAKU Elbasan 10,000 2016-12-06 2016-12-07 73010130162016 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi urdher sekuestro 291-07 23.12.2015
    Spitali Elbasan (0808) SHERBIMI PERMBARIMOR ZIG Elbasan 5,000 2016-12-06 2016-12-07 73110130162016 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi urdher sekuestro 1393 dt 21.10.2015
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Elbasan 7,000 2016-12-06 2016-12-07 72910130162016 Paga baze 1013016 Spitali Civil Elbasan ndalese per pension ushqimor urdher sekuestro 276 15.2.2015
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2016-12-06 2016-12-07 73210130162016 Paga baze 1013016 Spitali Civil Elbasan ndalese per shlyerje detyrimi urdher sekuestro 291 dt 13.10.2015
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 30,000 2016-12-06 2016-12-07 72710130162016 Ndihme ekonomike 1013016 Spitali Civil Elbasan shperblim per fatekesi urdher 1506 shkrese 1874 dt 01.11.2016 permbledhese borderoje
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 22,430,546 2016-12-05 2016-12-05 72510130162016 Raporte mjeksore te paguara nga punedhenesi 1013016 Spitali Civil Elbasan Paga Mimoza Zyberi 24632576 permbledhes borderoje
    Spitali Elbasan (0808) VENETO BANKA Elbasan 23,611 2016-12-05 2016-12-05 72610130162016 Shtese page per pune ne turne te dyta dhe te treta 1013016 Spitali Civil Elbasan Paga Mimoza Zyberi 24632576 permbledhes borderoje
    Spitali Elbasan (0808) GEAM SH.P.K Elbasan 120,000 2016-11-23 2016-11-24 72410130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan kolaudim fikse zjarri up 61 dt 19.8.2016, pv 24.8.2016, akt marrje ne dorezim 24.8.2016, urdher adm 22.11.2016
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 176,272 2016-11-23 2016-11-24 72210130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan medikamente up 77 dt 19.2.2016, njoftim fituesi 1103/4 dt12.4.2016, kontrate nr 824 dt 9.5.2016, fh 207 dt 15.11.2016, fature 200534620
    Spitali Elbasan (0808) TE ELECTRONICS Elbasan 324,000 2016-11-23 2016-11-24 72310130162016 Shpenz. per rritjen e AQT - fotokopje 1013016 Spitali Civil Elbasan fotokopje up 69 dt 29.9.2016, pv 7.11.2016, njoftim fituesi 7.11.2016, kontrate nr 1912 dt 8.11.2016, fh 20 dt 8.11.2016, fature38098814
    Spitali Elbasan (0808) FA & BI Elbasan 546,000 2016-11-23 2016-11-24 72110130162016 Sherbim per ngrohje 1013016 Spitali Civil Elbasan lende djegese up 14 dt 11.5.2016, pv 2.6.2016, kontrate 1103 dt 22.6.2016, fh 97 dt 17.11.2016, fature 28681344
    Spitali Elbasan (0808) Messer Albagaz Elbasan 49,977 2016-11-22 2016-11-22 71810130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i gazte mjeksor kontrate 405/3 dt 26.2.2016, up 298 dt 18.1.2016, njoftim fituesi 298/4 dt 23.2.2016, fh 96 dt 15.11.2016, fature 39301856
    Spitali Elbasan (0808) Messer Albagaz Elbasan 62,472 2016-11-22 2016-11-22 71710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i gazte mjeksor kontrate 405/3 dt 26.2.2016, up 298 dt 18.1.2016, njoftim fituesi 298/4 dt 23.2.2016, fh 94 dt 10.11.2016, fature 39301782
    Spitali Elbasan (0808) MEDI - TEL Elbasan 254,217 2016-11-21 2016-11-22 71310130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore up 3 dt 8.2.2016, pv 15.4.2016, kontrate 773 dt 29.4.2016 fature 38827689
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 122,640 2016-11-21 2016-11-22 71010130162016 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil Elbasan mirmbajtje automjetesh up 4 dt 8.2.2016 kontrate 286 dt 4.3.2016 pv 24.2.2016, fature 13885372, 13885373
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 512,500 2016-11-21 2016-11-22 71410130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmbajtje pajisje skaneri up 27 dt 13.09.2016 , pv 13.09.2016 kontrate 1561/1 dt 13.09.2016 fature 35262147
    Spitali Elbasan (0808) Messer Albagaz Elbasan 99,955 2016-11-22 2016-11-22 71510130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i gazte mjeksor kontrate 405/3 dt 26.2.2016, up 298 dt 18.1.2016, njoftim fituesi 298/4 dt 23.2.2016, fh 91 dt 27.10.2016, fature 39301515
    Spitali Elbasan (0808) Messer Albagaz Elbasan 450,510 2016-11-22 2016-11-22 71910130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan oksigjen i lenget kontrate 391/1 dt 26.02.2016, up 14/1 dt 18.1.2016, njoftim fituesi 279/8 dt 23.2.2016, fh 95 dt 11.11.2016, fature 39301799
    Spitali Elbasan (0808) MEDI - TEL Elbasan 230,462 2016-11-21 2016-11-22 71210130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan grumbullim trajtim mbetjesh spitalore up 3 dt 8.2.2016, pv 15.4.2016, kontrate 773 dt 29.4.2016 fature38865300