Treasury Transactions 2019-2025

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 5,526,483,387.00 5,038 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) KASTRIOT KURMAKU Elbasan 14,000 2025-01-07 2025-01-08 87410130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 291 akti dt 13.10.20216 ndalese punonjesit Elian Kryeziu
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2025-01-07 2025-01-08 87710130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 1557/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 26.11.2024
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 90,000 2025-01-07 2025-01-08 87810130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembaj pajisje radiologjike  fat nr 1646/2024 kont nr 2054 dt 26.12.2023 njoft fituesi 464/4 dt 29.03.2023pv dt 09.12.2024
    Spitali Elbasan (0808) S I L V E R Elbasan 3,216,746 2024-12-31 2025-01-06 87110130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1609dt.09.10.2024 njoftim fituesi 713/6 dt 18.09.2024 akt rakordim  dt 26.12.2024 fature nr.264/2024 dt 28.12.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 762,000 2024-12-31 2025-01-06 86810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 7510/2024 fh nr 32 dt 01.10.2024 akt kolaudimi dt 01.10.2024 kont nr 1450 dt 11.07.2024
    Spitali Elbasan (0808) S I L V E R Elbasan 3,521,296 2024-12-31 2025-01-06 87010130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1609dt.09.10.2024 njoftim fituesi 713/6 dt 18.09.2024 akt rakordim  dt 30.11.2024 fature nr.245/2024 dt 02.12.2024
    Spitali Elbasan (0808) GERTI-1987 Elbasan 306,199 2024-12-31 2025-01-06 87210130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi dhe shperndarje gatimi kontrat nr.1609dt.09.10.2024 njoftim fituesi 713/6 dt 18.09.2024 akt rakordim  dt 30.11.2024 fature nr.12/2024 dt 04.12.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 473,456 2024-12-31 2025-01-06 86710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 7021/2024 fh nr 30 dt 13.09.2024 akt kolaudimi dt 13.09.2024 kont nr 1450 dt 11.07.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 457,581 2024-12-30 2024-12-31 86610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 6436/2024 fh nr 27 dt 23.08.2024 pv dt 23.08.2024 kont nr 1450 dt 11.07.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 481,457 2024-12-30 2024-12-31 86510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil blerje oksigjen njoft fituesi 1532/75 dt 08.07.2022 fat nr 5973/2024 fh nr 26 dt 05.08.2024 pv dt 05.08.2024 kont nr 1450 dt 11.07.2024
    Spitali Elbasan (0808) "Aquarius Medical" Elbasan 117,000 2024-12-26 2024-12-27 86410130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbime dhe riparime  EKG fat nr 1095/2024 up nr 349 dt 13.12.2024
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2024-12-26 2024-12-27 85610130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil ndalesa permbarimore Aldo Nica shkres 2109 urdher sek dt18.12.2023permbledhse
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2024-12-26 2024-12-27 86010130162024 Sherbime te sigurimit dhe ruajtjes 2024 Spitali Civil sherbim roje marrveshje kuader kontrat nr 858/7 dt.15.08.2024 njoftim fituesi nr 585/5 dt 22.07.2024 fature nr.371/2024 dt 23.12.2024
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 98,000 2024-12-26 2024-12-27 86210130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim frigorifer banak banka e gjakut up nr 346 dt 18.12.2024 fat nr  43/2024 dt 20.12.2024
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 97,000 2024-12-26 2024-12-27 86110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim kappa aspiratore up nr 345 dt 18.12.2024 fat nr  42/2024 dt 20.12.2024
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2024-12-26 2024-12-27 85510130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil ndalesa debitor Elian Kryeziu shkrese nr23-17dt.08.05.2017permbledhse
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 114,000 2024-12-26 2024-12-27 86310130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim aparati fakoemulsifik up nr 348 dt 20.12.2024 fat nr  4656/2024 dt 24.12.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 50,000 2024-12-26 2024-12-27 85910130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil ndalese per shlyerje debitore Fatmir Xhemali urdher 14144 dt 15..11.2023 urdher sekuestro nr 10200 akti dt 19.10.2022 vendim nr 13-2021-5252 dt 30.07.2022 per Rudina Collaku
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2024-12-26 2024-12-27 85710130162024 Paga neto per punonjesit e miratuar ne organike 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 6/1 akti dt 18.03.2024 ndaluar  punonjesit Merita Malaj
    Spitali Elbasan (0808) ANRI ASHENSOR Elbasan 67,284 2024-12-23 2024-12-24 85010130162024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2024 Spitali Civil mirembajtje dhe sherbim ashensori kont nr 357/4 dt 27.02.2024 fat nr 123/2024 njoft fituesi 22.02.2024 pv dt 28.10.2024