Treasury Transactions 2019-2024

Treasury Branch:

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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 4,819,878,891.00 4,561 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) SAM-ARS 2016 Elbasan 120,000 2024-07-09 2024-07-10 43910130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil pusete up nr 196 dt 28.02.2024 fat nr 26/2024 pv dt 08.07.2024
    Spitali Elbasan (0808) Olta Sharra Elbasan 1,307,604 2024-07-09 2024-07-10 43410130162024 Furnizime dhe sherbime me ushqim per mencat 2024 Spitali Civil sherbim gatimi e shperndarje ushqimi kontrat nr 762 dt.03.05.2024 njoftim fituesi  nr85/11 dt.08.05.2020 fature nr,9/2024 dt02.07.2024 akt kolaud 22.06.2024
    Spitali Elbasan (0808) Renaldo Haka Elbasan 10,500 2024-07-09 2024-07-10 43610130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil lavazh autoambulancave kont nr 563/1 dt 28.03.2024 fat nr 195/2024 up nr 105 dt 27.03.2024 pv dt 29.03.2024
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2024-07-09 2024-07-10 43110130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil sherbim interneti kont nr 236/6 prot dt 12.02.2024 njoft fituesi 236/6 dt 12.02.2024  pv dt 12.02.2024 fat nr 872/2024 dt 01.07.2024
    Spitali Elbasan (0808) LIBRARI DYRRAHU Elbasan 1,020,000 2024-07-09 2024-07-10 43010130162024 Kancelari 2024 Spitali Civil kancelari up nr 121 dt 15.04.2024 fat nr 96/2024 pv dt 24.04.2024 njoft fituesi 24.04.2024 fh nr 14 dt 24.04.2024
    Spitali Elbasan (0808) ONE ALBANIA Elbasan 21,120 2024-07-09 2024-07-10 43310130162024 Sherbime telefonike 2024 Spitali Civil  shpenzime telefoni fat nr 745941/2024 dt 04.07.2024
    Spitali Elbasan (0808) POSTA SHQIPTARE SH.A Elbasan 2,250 2024-07-09 2024-07-10 43210130162024 Posta dhe sherbimi korrier 2024 Spitali Civil shpenzime postare fat nr 419/2024 dt 03.07.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 80,000 2024-07-08 2024-07-09 42910130162024 Shpenzime per situata te veshtira dhe per fatekeqesi 2024 Spitali Civil shperblim fatkeqesi urdher drejt  nr 150 dt 13.05.2024 nr 174 dt 05.06.2024 me permbledhese borderoje Antela Kasa
    Spitali Elbasan (0808) GAZMEND HASANI Elbasan 110,000 2024-07-08 2024-07-09 42810130162024 Te tjera materiale dhe sherbime speciale 2024 Spitali Civil riparim pakete elektronike up nr 186 dt 07.06.2024 fat nr 14/2024 dt 03.07.2024
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2024-07-08 2024-07-09 42410130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 6/1 akti dt 18.03.2024 ndaluar  punonjesit Merita Malaj
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2024-07-08 2024-07-09 42310130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa debitor Elian shkrese nr23-17dt.08.05.2017 permbledhese
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 50,000 2024-07-08 2024-07-09 42510130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje debitore Fatmir Xhemali urdher 14144 dt 15..11.2023 urdher sekuestro nr 10200 akti dt 19.10.2022 vendim nr 13-2021-5252 dt 30.07.2022 per Rudina Collaku
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2024-07-08 2024-07-09 42610130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalese per shlyerje detyrimi shkrese urdher sekuestro 291 akti dt 13.10.20216 ndalese punonjesit Elian Kryeziu
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2024-07-08 2024-07-09 42710130162024 Paga neto për punonjesit e miratuar në organikë 2024 Spitali Civil ndalesa permbarimore Aldo Nica shkres 2109 urdher sek dt18.12.2023permbledhse
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 26,700 2024-07-05 2024-07-08 41710130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize qershor me permbledhese borderoje Antela Kasa
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 185,500 2024-07-05 2024-07-08 41610130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize qershor me permbledhese borderoje Antela Kasa
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 912,649 2024-07-05 2024-07-08 42210130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje Antela Kasa muaji qershor
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 15,300 2024-07-05 2024-07-08 41910130162024 Shpenzime te tjera transporti 2024 Spitali Civil shpenzime dialize qershor me permbledhese borderoje Antela Kasa
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 60,416 2024-07-05 2024-07-08 42010130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje Antela Kasa muaji qershor
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 184,914 2024-07-05 2024-07-08 42110130162024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2024 Spitali Civil paga me kontrate me permbledhese borderoje Antela Kasa muaji qershor