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) ALBTELEKOM SH.A. Elbasan 21,120 2022-11-07 2022-11-08 74110130162022 Sherbime telefonike Spitali Civil shpenzime telefoni nr klienti 3100001881001 fat nr 1700274/2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 17,200 2022-11-07 2022-11-08 73710130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti dialize me permbledhese dt 07.11.2022 Antela kasa
    Spitali Elbasan (0808) KASTRATI Elbasan 499,296 2022-11-04 2022-11-07 73410130162022 Karburant dhe vaj Spitali Civil karburant kont nr 1381 dt 08.09.2022 fh nr 44 dt 19.10.2022 fat nr 4683/2022
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2022-11-04 2022-11-07 73210130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese per shlyerje debitor urdher sekuestro nr 291 dt 13.10.2016 ndalese Elian Kryeziu me permbledhese
    Spitali Elbasan (0808) NERITAN ÇUKO Elbasan 30,162 2022-11-04 2022-11-07 73310130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese per shlyerje debitor urdher sekuestro nr 445 dt 1.3.2019 vendim nr 1031 akt dt 04.12.2018 me permbledhese
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 6,436,262 2022-11-04 2022-11-07 73510130162022 Sherbime te tjera Spitali Civil sherb i laboratorit koncesionar kont konc nr 1924/2 dt 10.04.2019 marreveshje nr 4/4 dt 22.01.2021 fat nr 266/2022 situac dt 04.10.2022
    Spitali Elbasan (0808) ZYRE E PERMBARIMIT PRIVAT 616/A Elbasan 11,664 2022-11-04 2022-11-07 73110130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese per shlyerje debitore urdher sekuestro nr 14/6 dt 24.04.2016 ndaluar Elian Kryeziu me permbledhese
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2022-11-04 2022-11-07 73010130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil ndalese per shlyerje debitore urdher sekuestro nr 23-17 dt 08.05.2017 ndaluar Elian Kryeziu me permbledhese
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 8,143,949 2022-11-03 2022-11-04 72710130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 03.11.2022 Antela Kasa
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 53,776 2022-11-03 2022-11-04 72310130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil Paga sipas listepageses nr 2.5 dt 03.11.2022
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 71,566 2022-11-03 2022-11-04 72410130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 03.11.2022 Antela kasa
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 270,611 2022-11-03 2022-11-04 72510130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 03.11.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 22,840,599 2022-11-03 2022-11-04 72810130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 03.11.2022 Antela Kasa
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 657,054 2022-11-03 2022-11-04 72610130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil Paga sipas listepageses nr 2.3 dt 03.11.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 34,200 2022-11-03 2022-11-04 72910130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje gjaku autorizim Erion Cela nr 035097992 up nr 215 dt 01.11.2022 fh nr 11 dt 01.11.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 501,269 2022-11-02 2022-11-03 71910130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 1303 dt 23.08.2022 Fat nr 7824/2022 dt 17.10.2022 Fh nr 43 DT 17.10.2022
    Spitali Elbasan (0808) E v i t a Elbasan 18,200 2022-11-02 2022-11-03 72010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 1280 dt 17.08.2022 fat nr 241110/2022 24111/2022 fh nr 252 253 dt 14.10.2022
    Spitali Elbasan (0808) SOLAR ENERGY SOLUTIONS Elbasan 100,000 2022-11-02 2022-11-03 71510130162022 Shpenzime per te tjera materiale dhe sherbime operative Spitali Civil hartim plani per vendosjen e impjantit up nr 204 dt 18.10.2022 pv 25.10.2022 fat nr 195/2022
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 78,080 2022-11-02 2022-11-03 72210130162022 Ilaçe dhe materiale mjeksore Spitali Civil sherb medikamente fat nr 51096/2022 fh nr 251 dt 12.08.2022 kont nr 1546 dt 10.10.2022 tender marreveshje kuader
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 179,800 2022-11-02 2022-11-03 71610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 1227 dt 05.08.2022 fh nr 190 dt 15.08.2022 fat nr 7962/2022