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

  • Institution 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 5,171,608,368.00 4,771 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) ALDO GJEVORI Elbasan 200,000 2022-09-15 2022-09-16 55610130162022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Spitali Civil Shpenzime per ekzekutime vend. gjyqesore ndaluar sofije gjini vend nr 15965/11171/5906/2110/828/468 akt me nr 122 vendim, miratim nr 15/93 dt 25.07.2022
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,201,378 2022-09-14 2022-09-15 54910130162022 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 33/2022 dt 02.09.2022
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 1,143,255 2022-09-14 2022-09-15 55110130162022 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 kontr.nr.2140/10 dt 28.01.2021 fat nr 275/2022 dt 31.08.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 6,700 2022-09-13 2022-09-15 55210130162022 Shpenzime te tjera transporti Spitali Civil shpenzime dialize me permbledhese dt 12.09.2022
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 64,600 2022-09-13 2022-09-15 55310130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize me permbledhese dt 12.09.2022
    Spitali Elbasan (0808) D E V I S Elbasan 2,678,166 2022-09-14 2022-09-15 55010130162022 Uniforma dhe veshje te tjera speciale Spitali Civil sherb lavanderie kont nr 2296/13 dt 13.12.2020 tender marev kuader up nr 12 dt 30.12.2019 pv dt 17.02.2020 vend nr 12 dt 25.02.2020 fat nr 95/2022 dt 31.08.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 2,771,319 2022-09-14 2022-09-15 54710130162022 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 173/2022 dt 04.07.2022 situac dt 06.07.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 35,600 2022-09-13 2022-09-15 54410130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje gjaku autorizim Erion Cela nr 035097992 up nr 168 dt 02.09.2022 fh nr 09 dt 02.09.2022 NR.CEKU 5002128451
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2022-09-14 2022-09-15 55710130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje full risk skaneri kont nr 2014 dt 30.12.2021 tender marev kuader fat nr 162/2022 dt 25.08.2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 211,800 2022-09-13 2022-09-15 55510130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize me permbledhese dt 12.09.2022
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 30,200 2022-09-13 2022-09-15 55410130162022 Shpenzime te tjera transporti Spitali Civil shpenzime dialize me permbledhese dt 12.09.2022
    Spitali Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 107,280 2022-09-13 2022-09-14 54510130162022 Pjese kembimi, goma dhe bateri Spitali Civil sherb filtra vaj motorri sipas garancise fat nr 5559/2022 dt 01.09.2022 nr.5574/2022 dt 02.09.2022 nr.5686/2022 dt 08.09.2022
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 72,000 2022-09-13 2022-09-14 54610130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti , UP nr.21 dt.07.02.2022 njoft.fituesi dt 22.02.2022 kont nr 223/1 dt 22.02.2022 Fature nr 291/2022 dt 01.09.2022
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2022-09-13 2022-09-14 53710130162022 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 dt 04.09.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 3,228,681 2022-09-13 2022-09-14 54810130162022 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 207/2022 situac dt 03.08.2022
    Spitali Elbasan (0808) ZYRE E PERMBARIMIT PRIVAT 616/A Elbasan 11,664 2022-09-13 2022-09-14 53810130162022 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 dt 04.09.2022
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2022-09-12 2022-09-13 53910130162022 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 4.9.22
    Spitali Elbasan (0808) NERITAN ÇUKO Elbasan 30,162 2022-09-12 2022-09-13 54010130162022 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 dt 04.09.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 65,563 2022-09-02 2022-09-06 53610130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil paga me permbledhese Antela kasa
    Spitali Elbasan (0808) IDENTITY Elbasan 100,000 2022-09-02 2022-09-06 52310130162022 Te tjera materiale dhe sherbime speciale Spitali Civil filmime dy ditore pv dt 19.08.2022 fat nr 10/2022 19.08.2022