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) BIOMETRIC ALBANIA All 80,259,730.00 84 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) BIOMETRIC ALBANIA Elbasan 586,080 2026-01-26 2026-01-29 103710130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje e pajisjeve mjekesore prodhuesi SHIMADZU, Kontr.nr.1245/9 prot dt 22.09.2025, F.Nj.K.nen.nr.1245/14 dt 23.09.2025, Fat nr 1235/2025 PV dt 31.12.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 492,000 2026-01-22 2026-01-23 96510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 760/2025 FH nr 320 Akt Kolaudimi dt 04.08.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,122,360 2026-01-22 2026-01-23 98210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 552/2025 FH nr 226 Akt Kolaudimi dt 28.05.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 903,360 2026-01-22 2026-01-23 98010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 408/2025 FH nr 200 Akt Kolaudimi dt 22.04.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 574,080 2026-01-22 2026-01-23 96610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 953/2025 FH nr 393 Akt Kolaudimi dt 09.10.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 406,454 2026-01-22 2026-01-23 96410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 659/2025 FH nr 273 Akt Kolaudimi dt 02.07.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 990,660 2026-01-22 2026-01-23 90610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.1681 dt 04.11.2025, Fat nr 1041/2025 FH nr 424 Akt Kolaudimi dt 06.11.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,471,572 2026-01-22 2026-01-23 98110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 409/2025 FH nr 201 Akt Kolaudimi dt 22.04.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 834,720 2026-01-15 2026-01-16 90710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente -mat.mjekimi, F.Nj.K nen.nr 11/42 dt 22.04.2025, Kontr.nr 1681 prot dt 04.11.2025, Fat 1145/2025  FH 467 Akt Kolaud.dt 10.12.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 510,000 2025-07-10 2025-07-11 39910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi, UP nr.2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1516/1 prot dt 19.09.2024, Fat nr 1326/2024 fh nr 349 Akt kolaudimi dt 05.11.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,100,040 2025-07-10 2025-07-11 39810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi, UP nr.2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1516/1 prot dt 19.09.2024, Fat nr 916/2024 fh nr 255 Akt kolaudimi dt 23.09.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 2,397,000 2025-07-04 2025-07-07 38610130162025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2025 Spitali Civil Blerje pajisje mjekësore për kardiologji, UP 1731 dt 28.10.2024 Form.Njoft.Fit nr 1731/9 dt 03.12.2024, Kontr.nr.1731/10 prot dt 11.12.2024 Fat nr 1/2025 FH nr 1 Akt kolaudimi dt 06.01.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 920,760 2025-07-02 2025-07-03 37810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP 2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1963 prot dt 17.12.2024 Fat nr 1495/2024 FH nr 409 Akt kolaudimi dt 20.12.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 204,000 2024-11-15 2024-11-18 73610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1072dt01.07.2024njoftim fituesi 2034/7 dt.26.01.2024 fature 772/2024 dt 03.09.2024,fl hr nr,232 dt.02.08.2024 akt kolaudim i mallit 02.08.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 244,800 2024-11-11 2024-11-12 72210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1072dt01.07.2024njoftim fituesi 2034/7 dt.26.01.2024 fature 772/2024 dt 03.09.2024,fl hr nr,232 dt.03.09.2024 akt kolaudim i mallit 03.09.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 858,840 2024-07-29 2024-07-30 45510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1072dt01.07.2024njoftim fituesi 2034/7 dt.26.01.2024 fature 6676/2024 dt 01.07.2024,fl hr nr,173 dt.01.07.2024 akt kolaudim i mallit 01.07.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 4,788,000 2024-06-24 2024-06-25 39510130162024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2024 Spitali Civil paisje e poliklinikes fat nr 171/2024 fh nr 2 /1dt 27.02.2024 pv dt 27.02.2024 up nr 735 dt 22.09.2023 pv dt 13.10.2023 njoft fituesi 1586/7 dt 15.11.2023 kont nr 112 dt 17.01.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,588,602 2024-06-10 2024-06-11 37610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim materiale mjekimi  mk kontrat nr.2034/12dt09.02.2024njoftim fituesi 2034/7 dt.26.01.2024 fature 446/2024 dt 02.05.2024,fl hr nr,135 dt.02.05.2024 akt kolaudim i mallit 02.05.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 482,568 2024-05-16 2024-06-03 33510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim materiale mjekimi  mk kontrat nr.2034/12dt09.02.2024njoftim fituesi 2034/7 dt.26.01.2024 fature.342/2024 dt 08.04.2024 fl hr nr.128dt08.04.2024  akt kolaudim i mallit 08.04.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,541,004 2024-03-21 2024-03-25 20210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil shpenzim materiale mjekimi mk kontrat nr.2034/12dt09.02.2024njoftim fituesi 2034/7 dt.26.01.2024 fature 127.107/2024 dt 14.02.2024,12.02.2024 fl hr nr.80dt14.02.2024 fl hr nr,63 dt.12.02.2024 akt kolaudim i mallit