Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 4,775,539,057.00 4,533 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) ENET SH.P.K Elbasan 72,000 2022-08-29 2022-08-30 51010130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 266/2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,462,054 2022-08-29 2022-08-30 51210130162022 Elektricitet Spitali Civil energji fat nr 437513980 437516125 43650980 437076120 4375270039
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,120 2022-08-29 2022-08-30 51110130162022 Sherbime telefonike Spitali Civil shpenzime telefoni nr klienti 3100001881001 fat nr 1262140/2022
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 31,392 2022-08-29 2022-08-30 51610130162022 Karburant dhe vaj Spitali Civil sherb filtra vaj motorri fat nr 4864/2022 dt.05.08.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-08-24 2022-08-25 49910130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb Miremb paisje anestezie kont nr 2136 dt 26.1.2021 tender marev kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1 dt 12.01.2021 Fature nr 133/2022 dt 15.07.2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 401,736 2022-08-24 2022-08-25 50110130162022 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 26.01.2021 fat nr 721/2022
    Spitali Elbasan (0808) CLIMACASA Elbasan 401,304 2022-08-24 2022-08-25 50710130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje impjanistike up nr 8 dt 07.12.2020 kont nr 667 dt 02.06.2021 fat nr 90/2022
    Spitali Elbasan (0808) Renaldo Haka Elbasan 15,000 2022-08-24 2022-08-25 50610130162022 Te tjera materiale dhe sherbime speciale Spitali Civil lavazh autoambulancave fat nr 101/2022 dt 30.06.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-08-24 2022-08-25 49710130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil Sherb miremb paisje full risk kont nr 2141 dt 26.1.2021 tender marev kuader up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 6 dt 29.12.2020 Fature nr 160/2022 dt 15.08.2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-08-24 2022-08-25 50410130162022 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 695/2022
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,120 2022-08-24 2022-08-25 50510130162022 Sherbime telefonike Spitali Civil shpenzime telefoni nr klienti 3100001881001 fat nr 1094827/2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-08-24 2022-08-25 50010130162022 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 765/2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-08-24 2022-08-25 49810130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb Miremb paisje anestezie kont nr 2136 dt 26.1.2021 tender marev kuader up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1 dt 12.01.2021 Fature nr 159/2022 dt 15.08.2022
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 619,375 2022-08-24 2022-08-25 50310130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb medikamente fat nr 1290/2022 dt.29.07.2022 kont nr 2138/11 dt 04.03.2021 tender marreveshje kuader vend nr 3 dt 01.03.2021
    Spitali Elbasan (0808) T R I M E D Elbasan 2,000 2022-08-23 2022-08-24 49610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 fh nr 139 dt 12.05.2022 fat nr 404/2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,721,540 2022-08-23 2022-08-24 47510130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 dt 29.01.2021 fat nr 210/2022
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,525 2022-08-23 2022-08-24 46910130162022 Posta dhe sherbimi korrier Spitali Civil shpenzime postare fat nr 399/2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 20,185 2022-08-23 2022-08-24 49010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 7012 dt 11.05.2022 Fat nr 27430/2022 fh nr 151 dt 01.06.2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 279,020 2022-08-23 2022-08-24 48110130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 30353/2022 fh nr 154 dt 09.06.2022 kont nr 792 dt 26.05.2022 tender marreveshje kuader
    Spitali Elbasan (0808) REJSI FARMA Elbasan 1,303,533 2022-08-23 2022-08-24 48710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 113 dt 19.01.2022 Fat nr 29527/2022 fh nr 160 dt 13.06.2022