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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  • 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 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) FA & BI Elbasan 1,620,000 2022-12-13 2022-12-14 86810130162022 Sherbim per ngrohje Spitali Civil sherb Lende djegese Pellet, fat nr 25/2022 fh nr 51 dt 06.12.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 10,200 2022-12-09 2022-12-12 84110130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti dialize miratim shpenzimi Msh nr 15/22 dt 09.03.2022 me permbledhese Antela kasa
    Spitali Elbasan (0808) Messer Albagaz Elbasan 401,955 2022-12-09 2022-12-12 85310130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 1303 dt 23.08.2022 fat nr 8917/2022 fh nr 49 dt 27.11.2022
    Spitali Elbasan (0808) E v i t a Elbasan 35,442 2022-12-09 2022-12-12 85710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 25938/2022 26566/2022 fh nr 269 281 dt 16 25.11.2022
    Spitali Elbasan (0808) MONTAL Elbasan 79,065 2022-12-09 2022-12-12 85410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1200 dt 28.07.2022 fh nr 277 dt 23.11.2022 fat nr 1252/2022
    Spitali Elbasan (0808) T R I M E D Elbasan 455,674 2022-12-09 2022-12-12 85610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 fh nr 275 dt 22.11.2022 fat nr 1334/2022
    Spitali Elbasan (0808) ZYRA E PERMBARIMIT TIRANE Elbasan 50,000 2022-12-09 2022-12-12 82910130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese per shlyerje debitore urdher sekuestro nr 10200 akti dt 19.10.2022 ndaluar Fatmir Xhemali vendim nr 13-2021-5252 dt 30.07.2022
    Spitali Elbasan (0808) FLORFARMA Elbasan 269,874 2022-12-09 2022-12-12 85510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1297 dt 22.08.2022 fh nr 270 dt 16.11.2022 fat nr 10326/2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 222,583 2022-12-07 2022-12-09 84410130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga sipas listpageses 05.12.2022 me permbledhese
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 126,047 2022-12-07 2022-12-09 84510130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me kont me permbledhese listepagese
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 41,735 2022-12-07 2022-12-09 84210130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga sipas listpageses 05.12.2022 me permbledhese
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 28,900 2022-12-07 2022-12-09 84010130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti dialize miratim shpenzimi Msh nr 15/22 dt 09.03.2022 me permbledhese
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 202,800 2022-12-07 2022-12-09 83710130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti dialize miratim shpenzimi Msh nr 15/22 dt 09.03.2022 me permbledhese Antela kasa
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 1,000,000 2022-12-07 2022-12-09 85010130162022 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) RAIFFEISEN BANK SH.A Elbasan 52,714 2022-12-07 2022-12-09 84310130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil Paga sipas listepageses nr 2.3 dt 05.12.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 361,918 2022-12-07 2022-12-09 84610130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga sipas listpageses 05.12.2022 me permbledhese
    Spitali Elbasan (0808) FA & BI Elbasan 1,080,000 2022-12-07 2022-12-09 84910130162022 Sherbim per ngrohje Spitali Civil sherb Lende djegese Pellet, fat nr 23/2022 fh nr 50 dt 02.12.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-12-06 2022-12-09 83510130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 375/2022 dt 05.12.2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022 njoft fituesi dt 22.02.2022
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,120 2022-12-07 2022-12-09 84810130162022 Sherbime telefonike Spitali Civil shpenzime telefoni nr klienti 3100001881001 fat nr 1826176/2022
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,840 2022-12-07 2022-12-09 84710130162022 Posta dhe sherbimi korrier Spitali Civil shpenzime postare fat nr 751/2022