Treasury Transactions 2019-2024

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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

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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 4,775,539,057.00 4,533 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) BANKA KOMBETARE TREGTARE Elbasan 217,031 2022-06-16 2022-06-17 33710130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me kont nr 2192 rme permbledhese dt 12.06.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 34,200 2022-06-13 2022-06-14 33510130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje gjaku autorizim Erion Cela nr 035097992 up nr 99 dt 13.06.2022 fh nr 06 dt 03.06.2022
    Spitali Elbasan (0808) E v i t a Elbasan 515,550 2022-06-13 2022-06-14 33410130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente tender marreveshje kuader kont nr 344 dt 25.02.2022 fat nr 15125/2022 fh nr 105 dt 12.04.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,486,404 2022-06-13 2022-06-14 33210130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 2017 dt 30.12.2021 tender marev kuader fat nr 246/2022 fh nr 51 dt 08.02.2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 73,650 2022-06-13 2022-06-14 33310130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 344 dt 25.02.2022 fh nr 120 dt 21.04.2022 fat nr 20961/2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,401,556 2022-06-13 2022-06-14 33110130162022 Furnizime dhe sherbime me ushqim per mencat Spitali Civil sherb gatimi dhe ushqimi kont nr 2385/1/13 dt 31.12.2021 tender autorizim nga ministria fat nr 19/2022
    Spitali Elbasan (0808) KASTRATI Elbasan 733,788 2022-06-03 2022-06-06 32510130162022 Karburant dhe vaj Spitali Civil medikamente kont nr 178 dt 31.01.2022 fh nr 11 dt 28.02.2022 fat nr 1795/2022
    Spitali Elbasan (0808) NERITAN ÇUKO Elbasan 30,162 2022-06-03 2022-06-06 32710130162022 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) KASTRIOT KURMAKU Elbasan 14,000 2022-06-03 2022-06-06 32610130162022 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 dt 01.05.2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 330,038 2022-06-03 2022-06-06 33010130162022 Te tjera transferta tek individet Spitali Civil shperblim dalje ne pension me permbledhese urdher drejt nr 664 dt 29.04.2022 Antela kasa
    Spitali Elbasan (0808) ZYRE E PERMBARIMIT PRIVAT 616/A Elbasan 11,664 2022-06-03 2022-06-06 32910130162022 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 2022-06-03 2022-06-06 32810130162022 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
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 1,115,610 2022-06-02 2022-06-03 32210130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 02.06.2022 Antela kasa
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,721,540 2022-06-02 2022-06-03 31510130162022 Sherbime te sigurimit dhe ruajtjes Spitali Civil roje up nr 5 dt 23.11.2020 pv dt 05.01.2021 vend nr 5 dt 29.01.2021 fat nr 139/2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 28,435,610 2022-06-02 2022-06-03 32010130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 02.06.2022 Antela Kasa
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 51,600 2022-06-02 2022-06-03 31610130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje anestezie kont nr 2136 dt 26.1.2021 tender marev kuader fat nr 84/2022 up nr 1 dt 23.11.2020 pv dt 05.01.2021 vend nr 1 dt 12.01.2021
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 261,018 2022-06-02 2022-06-03 31710130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje full risk kont nr 2141 dt 26.1.2021 tender marev kuader fat nr 85/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 6 dt 29.12.2020
    Spitali Elbasan (0808) D E V I S Elbasan 2,682,720 2022-06-02 2022-06-03 31810130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader fat nr 41/2022 up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 68,633 2022-06-02 2022-06-03 32410130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 02.06.2022 Antela kasa
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-06-02 2022-06-03 31910130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil mirembajtje paisje anestezie up nr 1 dt 23.11.2020 vend nr 1 dt 12.01.2021 pv dt 05.01.2021 kont nr 2136 dt 09.02.2021 fat nr 577/2022