Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) I L M A All 14,164,970.00 65 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) I L M A Elbasan 297,000 2025-08-05 2025-08-06 50710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.534 dt.1.04.2025,Fature nr.100461/2025+FH nr.247+Akt kolaudim dt.17.06.2025
    Spitali Elbasan (0808) I L M A Elbasan 426,600 2025-08-05 2025-08-06 50410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.535 dt.1.04.2025,Fature nr.100444/2025+FH nr.248+Akt kolaudim dt.17.06.2025
    Spitali Elbasan (0808) I L M A Elbasan 81,000 2025-08-05 2025-08-06 50510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.535 dt.1.04.2025,Fature nr.90585/2025+FH nr.231+Akt kolaudim dt.30.05.2025
    Spitali Elbasan (0808) I L M A Elbasan 81,000 2025-08-05 2025-08-06 50610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.534 dt.1.04.2025,Fature nr.90584/2025+FH nr.228+Akt kolaudim dt.30.05.2025
    Spitali Elbasan (0808) I L M A Elbasan 67,500 2025-07-30 2025-07-31 46110130162025 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 549 prot dt 01.04.2025, Fat 90594/2025 FH 230 Akt kolaud.dt 30.05.2025
    Spitali Elbasan (0808) I L M A Elbasan 59,000 2025-07-30 2025-07-31 45910130162025 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 550 prot dt 01.04.2025, Fat 90590/2025 FH 229 Akt kolaud.dt 30.05.2025
    Spitali Elbasan (0808) I L M A Elbasan 40,500 2025-07-04 2025-07-07 38410130162025 Ilaçe dhe materiale mjeksore 1013016 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.2057 prot dt 31.12.2024, Fat nr 12260/2025 FH nr 64 Akt Kolaudim dt 22.01.2025
    Spitali Elbasan (0808) I L M A Elbasan 125,462 2025-06-24 2025-06-26 37310130162025 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.1524 prot dt 23.09.2024 Fat 151561/2024 FH nr 317 Akt Kolaudim dt 17.10.2024
    Spitali Elbasan (0808) I L M A Elbasan 21,160 2025-06-24 2025-06-26 37410130162025 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.1524 prot dt 23.09.2024 Fat 167263/2024 FH nr 365 Akt Kolaudim dt 14.11.2024
    Spitali Elbasan (0808) I L M A Elbasan 192,240 2025-05-08 2025-05-09 23010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 47 prot dt 09.01.2025, Fat 12261/2025 FH 63 Akt kolaud.dt 22.01.2025
    Spitali Elbasan (0808) I L M A Elbasan 341,976 2025-05-08 2025-05-09 22610130162025 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 2051 prot dt 31.12.2024, Fat 12133/2025  FH 49 Akt kolaud.dt 22.01.2025
    Spitali Elbasan (0808) I L M A Elbasan 1,046,300 2025-04-10 2025-04-11 15710130162025 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 45 prot dt 09.01.2025, Fat 12427/2025 FH 60 Akt kolaud.dt 22.01.2025
    Spitali Elbasan (0808) I L M A Elbasan 212,760 2025-03-11 2025-03-12 9310130162025 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 1642 prot dt 10.10.2024, Fat 151551/2024 FH 319 Akt kolaud.dt 17.10.2024
    Spitali Elbasan (0808) I L M A Elbasan 11,543 2025-03-11 2025-03-12 9510130162025 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 1582 prot dt 30.09.2024, Fat 83360/2024 FH 316 Akt kolaud.dt 17.10.2024
    Spitali Elbasan (0808) I L M A Elbasan 162,000 2025-03-11 2025-03-12 9410130162025 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 1642 prot dt 10.10.2024, Fat 167262/2024 FH 363 Akt kolaud.dt 14.11.2024
    Spitali Elbasan (0808) I L M A Elbasan 158,760 2025-02-25 2025-02-26 4510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1641 prot dt 10.10.2024, Fat 151552/2024 fh 318 Akt Kolaud.dt 17.10.2024
    Spitali Elbasan (0808) I L M A Elbasan 162,000 2025-02-25 2025-02-26 4010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1641 prot dt 10.10.2024, Fat 167264/2024 fh 364 Akt Kolaud.dt 14.11.2024
    Spitali Elbasan (0808) I L M A Elbasan 49,470 2024-11-27 2024-12-02 77610130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.1349dt.26.08.2024tender marrveshjekuader njoftim fituesi 1533/168 dt 28.07.2022akt kolaudimi dt 06.09.2024 fat 129085/2024 dt 06.09.2024 fl hr nr,237 dt.06.09.2024
    Spitali Elbasan (0808) I L M A Elbasan 17,463 2024-11-19 2024-11-20 75710130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.989dt.13.06.2024tender marrveshjekuader njoftim fituesi 1532/98 dt 15.07.2022akt marrjes dt 11.07.2024 fat 101490/2024 dt 11.07.2024 fl hr nr,186 dt.11.07.2024
    Spitali Elbasan (0808) I L M A Elbasan 38,386 2024-11-12 2024-11-13 72010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente kontrat nr.988 dt.13.06.2024tender marrveshjekuader njoftim fituesi 3309/11 dt 25.10.2022 akt kolaudimi dt 11.07.2024 fat 101488/2024 dt 11.07.2024 fl hr nr,184 dt.11.07.2024