Treasury Transactions 2019-2026

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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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  • 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) EDNA - FARMA All 37,041,016.00 114 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) EDNA - FARMA Elbasan 1,109,160 2026-01-26 2026-01-29 102410130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/28 dt.12.08.2024,Kontrate nr.536 dt.1.04.2025,Fature nr.439/2025+FH nr.245+Akt kolaudim dt.16.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 5,408 2026-01-26 2026-01-29 102010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/23 dt 12.08.2024, Kontr. nr.76 prot dt 13.01.2025 Fat 125/2025 FH 99 Akt Kolaud.dt 19.02.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 45,420 2026-01-23 2026-01-26 101710130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024,Kontr.nr.1133 dt 29.07.2025, Fat nr 773/2025 FH nr 367 Akt Kolaudimi dt.25.09.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 15,794 2026-01-20 2026-01-23 94010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Kontr.nr 1567 prot dt 13.10.2025, Fat 858/2025 FH 413 Akt Kolaud.dt 27.10.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 11,303 2026-01-22 2026-01-23 94910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Nj.Fit nr.2696/16 prot dt 07.08.2024, Kontr.nr.1601 prot dt 20.10.2025, Fat nr 908/2025 FH nr 429 Akt Kolaudimi dt 10.11.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 46,369 2026-01-20 2026-01-23 95110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1000 prot dt 02.07.2025, Fat 776/2025 FH 364 Akt Kolaud.dt 25.09.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 6,029 2026-01-22 2026-01-23 95610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024, Kontrate .nr 1509 dt 18.09.2024, Fat 950 dt.18.11.2024, Flet Hyrje nr.368 dt.18.11.224, Akt Kolaud.dt .18.11.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 330,390 2026-01-15 2026-01-16 89110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, 2696/30 dt 19.08.2024 Kontr.nr 1719 prot dt 10.11.2025, Fat 907/2025 FH 428 Akt Kolaud.dt 10.11.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 590,000 2026-01-12 2026-01-13 81110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 927 prot dt 23.06.2025, Fat 774/2025 FH 366 Akt Kolaud.dt 25.09.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 88,506 2025-12-04 2025-12-05 72110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 prot dt 19.07.2024 Shkrese MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1655 prot dt 11.10.2024, Fat 948/2024 FH 367 Akt Kolaud.dt 18.11.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 124,600 2025-10-08 2025-10-09 60810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente, Njoft.Fit 2696/16 dt 07.08.2024, Shkrese MSHMS nr.2696/26 dt.12.08.2024, Kontrate nr.469 dt.17.03.2025, Fature nr.391/2025 FH 235 Akt kolaudim dt.05.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 93,125 2025-08-05 2025-08-06 49710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2326/24 dt.12.08.2024,Kontrate nr.622 dt.11.04.2025,Fature nr.440/2025+FH nr.243+Akt kolaudim dt.16.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 120,760 2025-08-05 2025-08-06 51310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/28 dt.12.08.2024,Kontrate nr.536 dt.1.04.2025,Fature nr.343/2025+FH nr.223+Akt kolaudim dt.15.05.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 156,373 2025-08-05 2025-08-06 49310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.2069 dt.31.12.2024,Fature nr.94/2025+FH nr.86+Akt kolaudim dt.10.02.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 222,500 2025-08-05 2025-08-06 48610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.469 dt.17.03.2025,Fature nr.438/2025+FH nr.242+Akt kolaudim dt.16.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 232,290 2025-08-05 2025-08-06 48510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.469 dt.17.03.2025,Fature nr.445/2025+FH nr.239+Akt kolaudim dt.17.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 20,800 2025-08-05 2025-08-06 51410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.597 dt.7.04.2025,Fature nr.441/2025+FH nr.244+Akt kolaudim dt.16.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 33,480 2025-07-30 2025-07-31 46610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 127 prot dt 20.01.2025, Fat 92/2025 FH 87 Akt kolaud.dt 10.02.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 27,252 2025-07-28 2025-07-29 44410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 342 prot dt 21.02.2025, Fat 295/2025 FH 207 Akt kolaud.dt 23.04.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 53,044 2025-06-20 2025-06-23 34710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 84 prot dt 14.01.2025, Fat 95/2025 FH 88 Akt kolaud.dt 10.02.2025