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
  • 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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  • Supplier 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 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elbasan 1,146,857 2016-11-16 2016-11-16 68710130162016 Elektricitet 1013016 Spitali Civil Elbasan energji elektrike A245247 A245246 A4658 A4657fature 646440490, 646440491,646440686,646441191,646440489
    Spitali Elbasan (0808) COMFORT Elbasan 177,000 2016-11-14 2016-11-15 68510130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasanmirmbajtje impjantistikes se gazrave mjeksore kontrate 272/4 dt 08.03.2016, up 2 dt 05.02.2016, pv 23.02.2016 fat 31756158
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 2,240,698 2016-11-14 2016-11-15 67610130162016 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Elbasan sherbim i gatimit kontrate nr 1333 dt 28.07.2016,up 15 dt b27.04.2016, njoftim fituesi 15/10 dt 08.07.2016, autorizim 15/13 dt 15.07.2016, fature 24875085
    Spitali Elbasan (0808) COMFORT Elbasan 440,088 2016-11-14 2016-11-15 68310130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmbajtje impjantistikes se gazrave mjeksore kontrate 272/4 dt 08.03.2016, up 2 dt 05.02.2016, pv 23.02.2016 fat 31756105
    Spitali Elbasan (0808) COMFORT Elbasan 100,224 2016-11-14 2016-11-15 68410130162016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil Elbasan mirmbajtje impjantistikes se gazrave mjeksore kontrate 272/4 dt 08.03.2016, up 2 dt 05.02.2016, pv 23.02.2016 fat 31756115
    Spitali Elbasan (0808) D E V I S Elbasan 2,730,240 2016-11-14 2016-11-15 68610130162016 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Elbasan sherbim i lavanterise kontrate nr 998 dt 09.06.2016, up 11 dt 23.02.2016, pv 31.03.2016, fature 39372422
    Spitali Elbasan (0808) E - GAS Elbasan 12,000 2016-11-14 2016-11-15 68210130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan Raport inspektimi kontrate 02.11.2016 up 99 dt 02.11.2016, pv 02.11.2016 fature 33496228
    Spitali Elbasan (0808) ALBANIAN BUSINESS PARTNER Elbasan 587,616 2016-11-14 2016-11-15 68110130162016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013016 Spitali Civil Elbasan mirmbajtje programi kontrate 105/4 dt 26.01.2016, up 3 dt 22.01.2016, pv 1 dt 26.01.2016, fature 33906793
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 220,565 2016-11-14 2016-11-15 67910130162016 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil Elbasan page me kontrate Permbledhese borderoje urdher adm dt 14.11.2016
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 121,769 2016-11-14 2016-11-15 67810130162016 Paga me kontrate per pune sezonale 1013016 Spitali Civil Elbasan page me kontrate Permbledhese borderoje urdher adm dt 14.11.2016
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 22,144 2016-11-11 2016-11-14 67410130162016 Sherbime telefonike 1013016 Spitali Civil Elbasan shpenzime telefoni fat 722763430
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 1,145,664 2016-11-11 2016-11-14 67510130162016 Uje 1013016 Spitali Civil Elbasan uje kontrate 23585,34202,24442, fat 195259476, 195259482, 195259997
    Spitali Elbasan (0808) MONTAL Elbasan 228,000 2016-11-11 2016-11-14 67710130162016 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Elbasan materiale konsum i per dializen kontrate nr 371/6 dt 31.03.2016, pv21.03.2016 fh 203 dt 01.11.2016, fat 28599173
    Spitali Elbasan (0808) KASTRATI Elbasan 331,300 2016-11-09 2016-11-10 67310130162016 Karburant dhe vaj 1013016 Spitali Civil Elbasan karburant kontrate 884 dt 18.05.2016, njoft fituesi 7/6 dt 04.05.5.2016 fh 90 dt 25.10.2016 fat 32772752
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,292,400 2016-11-09 2016-11-10 67010130162016 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Civil Elbasan sherbim roje kontrat 1643/3 dt 30.09.2016 up 27/1 dt 27.09.2016, pv 2 dt 30.09.2016 fat 40776556
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 3,180 2016-11-09 2016-11-10 67210130162016 Posta dhe sherbimi korrier 1013016 Spitali Civil Elbasan sherbim postar fat 22908997
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 33,000 2016-11-09 2016-11-10 67110130162016 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil Elbasan sherbim interneti kontrate 37 dt 18.02.2016 up 6 dt 05.02.2016, njoft fit 12.02.2016 fat 42328054
    Spitali Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Elbasan 16,900 2016-11-08 2016-11-09 66910130162016 Shpenzime te tjera transporti 1013016 Spitali Civil Elbasan shpenzime transporti dialize permbledhese bordero urdher adm 08.11.2016
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 63,960 2016-11-08 2016-11-09 66710130162016 Shpenzime te tjera transporti 1013016 Spitali Civil Elbasan shpenzime transporti dialize permbledhese bordero urdher adm 08.11.2016
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 19,800 2016-11-08 2016-11-09 66810130162016 Shpenzime te tjera transporti 1013016 Spitali Civil Elbasan shpenzime transporti dialize permbledhese bordero urdher adm 08.11.2016