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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  • 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 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) KASTRIOT KURMAKU Elbasan 14,000 2022-04-05 2022-04-06 20010130162022 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 04.04.2022
    Spitali Elbasan (0808) NERITAN ÇUKO Elbasan 30,162 2022-04-05 2022-04-06 20210130162022 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) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 68,633 2022-04-05 2022-04-06 20710130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 05.04.2022 Antela kasa
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 97,816 2022-04-05 2022-04-06 20610130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil Paga sipas listepageses nr 2.3 dt 05.04.2022
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2022-04-05 2022-04-06 19910130162022 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 04.04.2022
    Spitali Elbasan (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Elbasan 356,440 2022-04-05 2022-04-06 20410130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 05.04.2022
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 979,336 2022-04-05 2022-04-06 20510130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 05.04.2022 Antela kasa
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 28,941,542 2022-04-05 2022-04-06 20310130162022 Paga neto për punonjesit e miratuar në organikë Spitali Civil paga me permbledhese dt 05.04.2022 Antela Kasa
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 5,707,945 2022-04-05 2022-04-06 19710130162022 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 45/2022 situac dt 03.03.2022
    Spitali Elbasan (0808) MSE Elbasan 128,310 2022-04-05 2022-04-06 19810130162022 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 525/2022
    Spitali Elbasan (0808) BNT ELECTRONIC`S Elbasan 467,799 2022-04-04 2022-04-05 19310130162022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Spitali Civil sherb miremb paisje radiologjike kont nr 2141 dt 09.2.2021 tender marev kuader fat nr 254/2022 up nr 6 dt 23.11.2020 pv dt 21.12.2020 vend nr 11 dt 28.12.2020
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 34,200 2022-04-04 2022-04-05 19610130162022 Ilaçe dhe materiale mjeksore Spitali Civil blerje gjaku autorizim Erion Cela nr 035097992 up nr 47 dt 04.04.2022 fh nr 04 dt 01.04.2022
    Spitali Elbasan (0808) MONTAL Elbasan 2,673,745 2022-04-04 2022-04-05 19510130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 2019 dt 30.12.2021 fh nr 19 dt 12.01.2022 fat nr 23/2022
    Spitali Elbasan (0808) REJSI FARMA Elbasan 289,674 2022-04-04 2022-04-05 19210130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 113 dt 19.01.2022 fh nr 43 dt 31.01.2022 fat nr 6268/2022
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,123,390 2022-04-04 2022-04-05 19410130162022 Ilaçe dhe materiale mjeksore Spitali Civil materiale mjekimi kont nr 2019 dt 30.12.2021 fat nr 15/2022 fh nr 12 dt 10.01.2022
    Spitali Elbasan (0808) FA & BI Elbasan 324,000 2022-04-04 2022-04-05 19110130162022 Sherbim per ngrohje Spitali Civil sherb medikamente fat nr 12/2022 fh nr 16 dt 17.3.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Spitali Elbasan (0808) INCOMED Elbasan 170,000 2022-04-04 2022-04-05 19010130162022 Ilaçe dhe materiale mjeksore Spitali Civil medikamente kont nr 317 dt 22.02.2022 fh nr 75 dt 03.03.2022 fat nr 1693/2022
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 4,000,000 2022-03-17 2022-04-01 17610130162022 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 45/2022 dt 07.03.2022 situac dt 08.03.2022
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 975,534 2022-03-28 2022-04-01 18710130162022 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 44/2022
    Spitali Elbasan (0808) AICOM Elbasan 1,141,560 2022-03-29 2022-03-30 18910130162022 Shpenz. per rritjen e AQT - paisje kompjuteri Spitali Civil blerje comp dhe fotokopje up nr 26/1 dt 18.02.2022 njoft fituesi 03.03.2022 fat nr 194/2022 fh nr 4 dt 10.03.2022