Treasury Transactions 2019-2024

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 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) RAIFFEISEN BANK SH.A Elbasan 104,404 2022-06-02 2022-06-03 32310130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil Paga sipas listepageses nr 2.3 dt 02.06.2022
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 353,719 2022-06-02 2022-06-03 32110130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 02.06.2022
    Spitali Elbasan (0808) KELMEND DALIPI Elbasan 119,985 2022-05-31 2022-06-01 31410130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sinjalistike spitalore fat nr 178/2022 dt 31.05.2022 pv dt 31.05.2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 542,547 2022-05-31 2022-06-01 31310130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 119 dt 20.01.2022 Fat nr 3104/2022 dt 29.04.2022 Fh nr 29 dt 04.04.2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,423,656 2022-05-30 2022-05-31 31210130162022 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 12/2022
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 500,000 2022-05-17 2022-05-18 30910130162022 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) REJSI FARMA Elbasan 2,274 2022-05-17 2022-05-18 31010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 475 dt 23.03.2022 fh nr 94 dt 29.03.2022 fat nr 16758/2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 5,458 2022-05-17 2022-05-18 31110130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 475 dt 23.03.2022 fh nr 112 dt 19.04.2022 fat nr 20570/2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 6,385,657 2022-05-11 2022-05-12 30710130162022 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 64/2022 situac dt 06.04.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-05-11 2022-05-12 30310130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 170/2022 dt 05.05.2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 513,208 2022-05-11 2022-05-12 30410130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 2017 dt 30.12.2021 tender marev kuader fat nr 477/2022 fh nr 89 dt 23.03.2022
    Spitali Elbasan (0808) FUFARMA Elbasan 7,600 2022-05-11 2022-05-12 30510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 590 dt 14.04.2022 fh nr 11 dt 15.04.2022 fat nr 12610/2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 3,397 2022-05-10 2022-05-11 29910130162022 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 26.01.2021 fat nr 487/2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 154,380 2022-05-09 2022-05-11 29710130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me kont nr 2192 me permbledhese listepagese
    Spitali Elbasan (0808) ALBTELEKOM SH.A. Elbasan 21,120 2022-05-10 2022-05-11 29810130162022 Sherbime telefonike Spitali Civil shpenzime telefoni nr klienti 3100001881001 fat nr 788985/2022
    Spitali Elbasan (0808) Messer Albagaz Elbasan 551,890 2022-05-10 2022-05-11 30010130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 119 dt 20.01.2022 Fat nr 2419/2022 dt 05.04.2022 Fh nr 19 dt 05.04.2022
    Spitali Elbasan (0808) EUROMED Elbasan 2,270,031 2022-05-10 2022-05-11 30110130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 2017 dt 30.12.2021 marreveshje kuader fat nr 9/2022 fh nr 2 dt 05.01.2022 akt marrje dorezim 05.01.2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 190,200 2022-05-09 2022-05-11 29210130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize me permbledhese
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 290,531 2022-05-09 2022-05-11 29610130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil Paga me kontrate me permbledhese
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 68,400 2022-05-09 2022-05-10 29310130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize me permbledhese