Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) ALDOSCH - FARMA All 24,714,053.00 134 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) ALDOSCH - FARMA Elbasan 149,151 2026-03-19 2026-03-24 10010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2326/21 dhe 2326/17 dt.07.08.2024 dhe 17.07.2024,Kontr 183 dt 15.01.2026, Fature 2503/2026+FH nr.86+Akt Kolaudim dt.27.02.2026
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 271,708 2026-02-27 2026-03-02 5310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/21 dt 07.08.2024 nr.2326/7 dt 17.07.2024, Kontr 183 dt 15.01.2026, Fature 2161/2026, FH 46, Akt Kolaudim dt 28.01.2026
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 41,454 2026-02-27 2026-03-02 5210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 184 dt 15.01.2026, Fature 2162/2026, FH 47, Akt Kolaudim dt 28.01.2026
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 144,132 2026-01-13 2026-01-14 84210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024  Kontr.nr 953 prot dt 25.06.2025, Fat 1422/2025 FH 295 Akt Kolaud.dt 14.07.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 357,790 2026-01-13 2026-01-14 82710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Kontr.nr 1523 prot dt 03.10.2025, Fat 2073/2025 FH 383 Akt Kolaud.dt 08.10.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 393,561 2026-01-13 2026-01-14 82510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr.2326/9 dt 19.07.2024 nr.2326/21 dt 07.08.2024, Kontr.nr 954 prot dt 25.06.2025, Fat 1425/2025 FH 294 Akt Kolaud.dt 14.07.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 270,955 2026-01-13 2026-01-14 83710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024  Kontr.nr 955 prot dt 25.06.2025, Fat 1424/2025 FH 336 Akt Kolaud.dt 15.08.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 53,789 2026-01-08 2026-01-09 78910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1520 prot dt 03.10.2025, Fat 2047/2025 FH 384 Akt Kolaud.dt 08.10.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 19,825 2025-12-10 2025-12-11 74010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1555 prot dt 25.09.2024, Fat 2582/2024 FH 293 Akt kolaud.dt 10.10.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 88,160 2025-12-10 2025-12-11 73910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1555 prot dt 25.09.2024, Fat 2687/2024 FH 383 Akt kolaud.dt 05.12.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 513,410 2025-07-30 2025-07-31 46710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 618 prot dt 04.04.2025, Fat 846/2025 FH 190 Akt kolaud.dt 15.04.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 204,920 2025-07-30 2025-07-31 46810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 589 prot dt 04.04.2025, Fat 847/2025 FH 192 Akt kolaud.dt 15.04.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 383,108 2025-07-17 2025-07-18 41910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr.2022 prot dt 31.12.2024, Fat nr 152/2025 FH nr 39 Akt kolaudimi dt 21.01.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 98,017 2025-07-17 2025-07-18 41810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr.2024 prot dt 31.12.2024, Fat nr 153/2025 fh nr 38 Akt kolaudimi dt 21.01.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 146,785 2025-03-11 2025-03-12 8910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1943 prot dt 12.12.2024, Fat 3194/2024 FH 416 Akt kolaud.dt 24.12.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 161,713 2025-02-27 2025-02-28 5310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1408 prot dt 02.09.2024, Fat 3055/2024 fh 385 Akt Kolaud.dt 05.12.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 28,714 2025-02-27 2025-02-28 5210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1408 prot dt 02.09.2024, Fat 2249/2024 fh 294 Akt Kolaud.dt 10.10.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 813,096 2025-02-25 2025-02-26 4310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023 Njoft.fit.nr 319/1 dt 29.01.2024 Kontr.nr 1314 prot dt 15.08.2024, Fat 1988/2024 fh 212 Akt Kolaud.dt 15.08.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 54,684 2024-11-27 2024-12-02 77810130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 1989/2024 fh nr 213 dt 15.8.2024 kont nr 13137 dt 15.8.2024 njoft fituesi 1533/166 dt 28.07.2022
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 44,250 2024-10-31 2024-11-01 69110130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kont nr 319 dt 12.02.2024 fat nr 1426/2024 1 fh nr 164 dt  20.06.06.2024 akt kolaudimi 20.06.2024 njoft fituesi 319/1 dt 29.01.2024