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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) MONTAL Elbasan 83,019 2018-11-13 2018-11-14 77810130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale mjeksore shkrese 882/1 u-p nr.111kontrat 2037 fature nr, 12018 dt.17.10.2018 seri60251747 fl hr 388 dt,17.10.2018
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 816,487 2018-11-13 2018-11-14 78410130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil materiale konsumi mjeksore up nr, 109 dt. 02.02.2018 shkresa 882/1 dt, 13.09.2018 kontrat 1742 fature seri 225934124 fl hr. nr, 362 dt.20.09.2018
    Spitali Elbasan (0808) 'METEO" SH.P.K Elbasan 21,031,607 2018-11-12 2018-11-13 76110130162018 Shpenz. per rritjen e AQT - ndertesa shendetesore 1013016 Spitali Civil Rikonstruksion i godines se ish kirurgjis U-p nr. 25 dt. 03.03.2018 p-v dt. 06.06.2018 vendim 1369 kontrat nr.1438 dt11.07.2018 situacion punimesh pjesor nr3 fature nr.40 dt. 07.11.2018 seri 43155955
    Spitali Elbasan (0808) MONTAL Elbasan 119,880 2018-11-12 2018-11-13 76710130162018 Te tjera materiale dhe sherbime speciale 1013016 Spitali Civil blerje maska up- nr, 62 p-v fature nr, 12097 dt, 08.11.2018 seri 60251826 fl hr, 406 dt.08.11.2018
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 299,227 2018-11-09 2018-11-12 75810130162018 Paga me kontrate per pune sezonale 1013016 Spitali Civil Page kont. Urdh.tit.dt.9.11.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 275,099 2018-11-09 2018-11-12 75910130162018 Paga me kontrate per kohe te kufizuar 1013016 Spitali Civil Page kont te tjera. Urdh.tit.dt.9.11.2018;Permbl bord Mimoza Zyberi 24632576
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 429,816 2018-11-08 2018-11-09 75710130162018 Uje 1013016 Spitali Civil Uje kontr 23585 fat. 230014139 dt.31.10.2018; kont.24442 fat.230010628;kont. 34202 fat.230014140dt.31.10.2018
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 28,400 2018-11-07 2018-11-08 75410130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil siguracion mjeti up- nr, 60 dt, 29.10.2018 pv njoftim fituesi shkrese fature nr, 1128seri 180383233 dt.01.11.2018
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 28,400 2018-11-07 2018-11-08 75210130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil siguracion mjeti up- nr, 57 dt, 19.10.2018 pv njoftim fituesi shkrese fature nr, 1105 seri 180383214 dt.25.10.2018
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 96,480 2018-11-07 2018-11-08 75110130162018 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Civil mirmbajtje automjetesh up- nr.7 dt.26.01.2018p-v vendim situacion fature nr721seri 64395721 dt, 01.11.2018
    Spitali Elbasan (0808) D E V I S Elbasan 2,841,630 2018-11-07 2018-11-08 74810130162018 Uniforma dhe veshje te tjera speciale 1013016 Spitali Civil Sherb.lavanteri Up.nr.11 dt.23.2.2016 pv.31.3.2016;vend.nr.11 dt.7.6.2016 kont.nr.998 dt.9.6.2016;akt.rak.dt.28.2.2018 fat.183 dt.31.10.2018 seri 68259183
    Spitali Elbasan (0808) SAER MEDICAL Elbasan 198,000 2018-11-07 2018-11-08 75610130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje materiale filma up- nr, 54 dt, 10.10.2018 p-v njof fituesi fature nr, 597 dt. 19.10.2018 seri 66842347 fl hr, nr, 395 dt. 19.10.2018
    Spitali Elbasan (0808) CLIMACASA Elbasan 103,920 2018-11-07 2018-11-08 75510130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje up- nr. 6 dt. 26.01.2018p-v vendim situacion fature nr.224 seri 650855021 dt. 22.10.2018
    Spitali Elbasan (0808) KPL SH.P.K. Elbasan 2,439,693 2018-11-07 2018-11-08 74910130162018 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Civil Sherb.Gatimi e shp.ushq. Up.nr.15 dt.27.4.2016 ; kont.nr.1333 dt.28.7.2016;njoft.fit.15/10 dt.8.7.2016 aut.lidh.kont.15/13 dt.15.7.2016 fat.75dt.31.10.2018 seri24875491akt.rak.31.10.2018
    Spitali Elbasan (0808) "SIGAL"(UNIQA GROUP AUSTRIA) Elbasan 28,400 2018-11-07 2018-11-08 75310130162018 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Civil siguracion mjeti up- nr, 58 dt, 24.10.2018 pv njoftim fituesi shkrese fature nr, 1110 seri 180383213 dt.29.10.2018
    Spitali Elbasan (0808) GENIUS SHPK Elbasan 666,648 2018-11-07 2018-11-08 75010130162018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Civil mirmbajtje paisje laberat up- nr, 5 dt. 26.01.2018 p-v vendim kontrat nr227/5 dt.26.02.2018 situacion fature nr, 6078 seri 212761078
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 80,600 2018-11-06 2018-11-07 74410130162018 Shpenzime te tjera transporti 1013016 Spitali shpenzime transporti pacienti dialize urdher drejtori permbledhse
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 41,040 2018-11-06 2018-11-07 74210130162018 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil blerje gjaku (Erion Cela) nr 027872401 urdher dt. 02.11.2018 u-p nr61
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 1,290 2018-11-06 2018-11-07 74110130162018 Posta dhe sherbimi korrier 1013016 Spitali Civil shpenzime postare fature nr, 881 seri 58049759 dt. 31.10.2018
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 99,996 2018-11-06 2018-11-07 74710130162018 Shpenzime per mirembajtjen e paisjeve te zyrave 1013016 Spitali shpenzimeriparime shtreter spitalor u-p nr, 59 p-v shkresa nr. 100/282urdher titullari fature nr. 16 dt. 29.10.2018 seri 10436647