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

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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) FA & BI All 47,598,898.00 36 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) FA & BI Elbasan 1,585,247 2024-04-09 2024-04-11 26110130162024 Sherbim per ngrohje 2024 Spitali Civil lende djegese fat nr 16/2023 fh nr 56 dt 28.12.2023 kont nr 156 dt 17.02.2023 up nr 309 dt 17.01.2023 pv dt 02.02.2023 njoft fituesi 06.02.2023
    Spitali Elbasan (0808) FA & BI Elbasan 546,480 2023-12-11 2023-12-12 86210130162023 Sherbim per ngrohje 1013016 Spitali Civil lende djegese fat nr 15/2023 kont nr 156 dt 17.02.2023 tender marreveshje fh nr 49 dt 6.12.2023 njoft fituesi 06.02.2023
    Spitali Elbasan (0808) FA & BI Elbasan 2,732,400 2023-12-11 2023-12-12 86110130162023 Sherbim per ngrohje 1013016 Spitali Civil lende djegese fat nr 14/2023 kont nr 156 dt 17.02.2023 tender marreveshje fh nr 48 dt 24.11.2023 njoft fituesi 06.02.2023
    Spitali Elbasan (0808) FA & BI Elbasan 273,240 2023-12-07 2023-12-11 85410130162023 Sherbim per ngrohje 1013016 Spitali Civil lende djegese fat nr 13/2023 kont nr 156 dt 17.02.2023 tender marreveshje fh nr 46 dt 20.11.2023 njoft fituesi 06.02.2023
    Spitali Elbasan (0808) FA & BI Elbasan 1,821,600 2023-03-17 2023-03-20 17810130162023 Sherbim per ngrohje 1013016 Spitali Civil lende djegese fat nr 8/2023 kont nr 156 dt 17.02.2023 tender marreveshje fh nr 10 dt 6.03.2023
    Spitali Elbasan (0808) FA & BI Elbasan 1,821,600 2023-03-02 2023-03-03 12210130162023 Sherbim per ngrohje 1013016 Spitali Civil lende djegese fat nr 3/2023 kont nr 156 dt 17.02.2023 tender marreveshje fh nr 7 dt 21.02.2023
    Spitali Elbasan (0808) FA & BI Elbasan 1,136,160 2023-02-06 2023-02-07 2810130162023 Sherbim per ngrohje 1013016 Spitali Civil lende djegese fat nr 34/2022 up nr 2 dt 23.11.2020 kont nr 2137/1 dt 15.12.2021 vend nr 2 dt 06.01.2021 tender marreveshje fh nr 56 dt 27.12.2022
    Spitali Elbasan (0808) FA & BI Elbasan 1,080,000 2022-12-28 2022-12-29 93410130162022 Sherbim per ngrohje Spitali Civil sherb medikamente fat nr 33/2022 fh nr 55 dt 24.12.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Spitali Elbasan (0808) FA & BI Elbasan 1,620,000 2022-12-13 2022-12-14 86810130162022 Sherbim per ngrohje Spitali Civil sherb Lende djegese Pellet, fat nr 25/2022 fh nr 51 dt 06.12.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Spitali Elbasan (0808) FA & BI Elbasan 1,080,000 2022-12-07 2022-12-09 84910130162022 Sherbim per ngrohje Spitali Civil sherb Lende djegese Pellet, fat nr 23/2022 fh nr 50 dt 02.12.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Spitali Elbasan (0808) FA & BI Elbasan 540,000 2022-12-06 2022-12-07 83410130162022 Sherbim per ngrohje Spitali Civil sherb Lende djegese Pellet, fat nr 21/2022 fh nr 48 dt 25.11.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    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) FA & BI Elbasan 1,080,000 2022-03-18 2022-03-23 17410130162022 Sherbim per ngrohje Spitali Civil sherb Lende djegese Pellet, fat nr 10/2022 fh nr 12 dt 01.03.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Spitali Elbasan (0808) FA & BI Elbasan 891,000 2022-02-22 2022-02-23 9710130162022 Sherbim per ngrohje Spitali Civil sherb medikamente fat nr 2/2022 fh nr 2 dt 20.1.2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Spitali Elbasan (0808) FA & BI Elbasan 2,160,000 2022-02-22 2022-02-23 9810130162022 Sherbim per ngrohje Spitali Civil sherb medikamente fat nr 6/2022 8/2022 fh nr 5 6 dt 2 11 .2 .2022 kont nr 2137/1 dt 15.12.2021 tender marreveshje kuader vend nr 2 dt 06.01.2021
    Spitali Elbasan (0808) FA & BI Elbasan 2,160,000 2021-12-29 2021-12-30 88010130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegese per ngrohje pellet kontrat nr.2137 dt 26.1.2021up nr 2 dt 23.11.2020 vendim nr 2 dt 06.1.2021 fature nr, 22/2021 dt. 15.12.2021 fl nr, 69 dt.15.12.2021 fat nr 34/2021 dt 28.12.2021 fh nr 71 dt 28.12.202
    Spitali Elbasan (0808) FA & BI Elbasan 540,000 2021-12-15 2021-12-17 83910130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegese per ngrohje pellet kontrat nr.2137 dt 26.1.2021up nr 2 dt 23.11.2020 vendim nr 2 dt 06.12.2021 fature nr, 15/2021 dt. 06.12.2021 fl hr nr, 67 dt.06.12.2021
    Spitali Elbasan (0808) FA & BI Elbasan 378,000 2021-12-14 2021-12-16 83410130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegese per ngrohje pellet kontrat nr.2137 dt 26.1.2021up dt 23.11.2020 vendim nr2 dt06.01.2021 fature nr, 6/2021 dt. 22.11.2021 fl hr nr, 64 dt.22.11.2021
    Spitali Elbasan (0808) FA & BI Elbasan 540,000 2021-12-03 2021-12-06 75710130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegse per ngrohje pellet kontrat nr.2137 dt26.11.2021up dt23.11.2020 vendim nr2 dt06.01.2021 fature nr, 9/2021 dt. 26.11.2021 fl hr nr, 65 dt.26.11.2021
    Spitali Elbasan (0808) FA & BI Elbasan 1,080,000 2021-04-01 2021-04-02 20110130162021 Sherbim per ngrohje 1013016 Spitali Rrethit lende djegese up nr 2 dt 23.11.2020 vend nr 2 dt 06.01.2021 kont 2137 dt 26.01.2021 fat nr 26/2021 dt 05.03.2021 fh nr 24 dt 05.03.2021 pv dt 01.02.2021