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 5,171,608,368.00 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) BANKA CREDINS Elbasan 11,200 2022-08-19 2022-08-22 46510130162022 Shpenzime te tjera transporti Spitali Civil shpenzime dialize me permbledhese dt 18.08.2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 1,271,319 2022-08-19 2022-08-22 45010130162022 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 137/2022 situac dt 03.06.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 240,892 2022-08-19 2022-08-22 45510130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Medikamente Tender marreveshje kuader Kontr.nr 263 dt 10.02.2022 Fat nr 2566/2022 2546/2022 Fh nr 146 143 dt 18.05.2022
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 64,600 2022-08-19 2022-08-22 46610130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize me permbledhese dt 18.08.2022
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2022-08-19 2022-08-22 45910130162022 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) ENET SH.P.K Elbasan 72,000 2022-08-19 2022-08-22 45410130162022 Te tjera materiale dhe sherbime speciale Spitali Civil sherb Sherbim interneti dhe intraneti, fat nr 102/2022 kont nr 223/1 dt 22.02.2022 , UP nr.21 dt.07.02.2022
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,891,362 2022-08-19 2022-08-22 45210130162022 Elektricitet Spitali Civil energji me akt rakordim nr 17.08.2022
    Spitali Elbasan (0808) ZYRE E PERMBARIMIT PRIVAT 616/A Elbasan 11,664 2022-08-19 2022-08-22 46010130162022 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) NERITAN ÇUKO Elbasan 30,162 2022-08-19 2022-08-22 46110130162022 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) Messer Albagaz Elbasan 1,063,567 2022-08-19 2022-08-22 45810130162022 Ilaçe dhe materiale mjeksore Spitali Civil shpenzim Blerje oksigjen i lenget mjekesor Tender marreveshje kuader Kontr.nr 119 dt 20.01.2022 Fat 3406/2022 dt 12.05.2022 Fh nr 24 dt 12.05.2022
    Spitali Elbasan (0808) T R I M E D Elbasan 1,033,716 2022-08-19 2022-08-22 45710130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 38 dt 10.01.2022 fh nr 139 dt 12.05.2022 fat nr 404/2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 3,728,681 2022-08-19 2022-08-22 45110130162022 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 situac dt 06.07.2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 218,700 2022-08-19 2022-08-22 46410130162022 Shpenzime te tjera transporti Spitali Civil shpenzime transporti pacient dialize me permbledhese dt 18.08.2022
    Spitali Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN Elbasan 304,632 2022-08-19 2022-08-22 45310130162022 Uje Spitali Civil uje fat nr 97612/2022 98236/2022, kont nr 23585 34202 24442
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2022-08-19 2022-08-22 46210130162022 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 e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 27,600 2022-08-19 2022-08-22 46710130162022 Shpenzime te tjera transporti Spitali Civil shpenzime dialize me permbledhese dt 18.08.2022
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,330,000 2022-08-19 2022-08-22 45610130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 72 dt 14.01.2022 fh nr 142 dt 13.05.2022 fat nr 5132/2022
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 46,954 2022-08-05 2022-08-08 44710130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil Paga sipas listepageses nr 2.5 dt 05.08.2022
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 328,924 2022-08-05 2022-08-08 44510130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil Paga sipas listepageses nr 2.3 dt 05.08.2022
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 311,607 2022-08-05 2022-08-08 45010130162022 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Spitali Civil Paga me kontrate mjeke me permbledhese