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

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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) MONTAL All 45,471,279.00 60 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) MONTAL Elbasan 144,289 2026-01-26 2026-01-29 102610130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje medikamente - materiale mjekimi,Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1516/1 prot dt 19.09.2024, Fat nr 1152/2024 FH nr 366 Akt kolaudimi dt 13.11.2024
    Spitali Elbasan (0808) MONTAL Elbasan 1,220,479 2026-01-22 2026-01-23 97810130162025 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 700/2025 FH nr 233 Akt Kolaudimi dt 04.06.2025
    Spitali Elbasan (0808) MONTAL Elbasan 45,619 2026-01-22 2026-01-23 96110130162025 Ilaçe dhe materiale mjeksore 1013016 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 839/2025 FH nr 292 Akt Kolaudimi dt 09.07.2025
    Spitali Elbasan (0808) MONTAL Elbasan 1,309,490 2026-01-22 2026-01-23 96310130162025 Ilaçe dhe materiale mjeksore 1013016 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 943/2025 FH nr 327 Akt Kolaudimi dt 12.08.2025
    Spitali Elbasan (0808) MONTAL Elbasan 457,219 2026-01-22 2026-01-23 96210130162025 Ilaçe dhe materiale mjeksore 1013016 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 905/2025 FH nr 319 Akt Kolaudimi dt 01.08.2025
    Spitali Elbasan (0808) MONTAL Elbasan 202,416 2026-01-22 2026-01-23 97610130162025 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 533/2025 FH nr 205 Akt Kolaudimi dt 23.04.2025
    Spitali Elbasan (0808) MONTAL Elbasan 158,640 2026-01-22 2026-01-23 95910130162025 Ilaçe dhe materiale mjeksore 1013016 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 821/2025 FH nr 287 Akt Kolaudimi dt 07.07.2025
    Spitali Elbasan (0808) MONTAL Elbasan 1,090,944 2026-01-22 2026-01-23 97710130162025 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 534/2025 FH nr 206 Akt Kolaudimi dt 23.04.2025
    Spitali Elbasan (0808) MONTAL Elbasan 334,812 2026-01-15 2026-01-16 90410130162025 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 1365/2025  FH 462 Akt Kolaud.dt 05.12.2025
    Spitali Elbasan (0808) MONTAL Elbasan 4,428 2026-01-15 2026-01-16 90510130162025 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 1455/2025  FH 476 Akt Kolaud.dt 26.12.2025
    Spitali Elbasan (0808) MONTAL Elbasan 918,096 2026-01-15 2026-01-16 90310130162025 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 1258/2025 1260/2025 FH 425 426 Akt Kolaud.dt 06.11.2025
    Spitali Elbasan (0808) MONTAL Elbasan 1,458,984 2025-07-15 2025-07-16 40710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - 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 955/2024 FH nr 254 Akt kolaudimi dt 19.09.2024
    Spitali Elbasan (0808) MONTAL Elbasan 31,104 2025-07-15 2025-07-16 40610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - 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 1105/2024 FH nr 338 Akt kolaudimi dt 28.10.2024
    Spitali Elbasan (0808) MONTAL Elbasan 99,743 2025-07-15 2025-07-16 40810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - 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 1223/2024 FH nr 379 Akt kolaudimi dt 02.12.2024
    Spitali Elbasan (0808) MONTAL Elbasan 884,760 2025-07-02 2025-07-03 37910130162025 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 1332/2024 FH nr 421 Akt kolaudimi dt 26.12.2024
    Spitali Elbasan (0808) MONTAL Elbasan 404,040 2024-09-30 2024-10-01 58910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kontrat nr.1072 dt01.07.2024njoftim fituesi 2034/7 dt 26.01.2024 fature nr 788/2024 dt 01.8.2024 fh nr 200 dt 01.08.2024 akt kolaudimi dt 01.08.2024
    Spitali Elbasan (0808) MONTAL Elbasan 213,720 2024-09-02 2024-09-03 52010130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente mk kontrat nr.1072 dt01.07.2024njoftim fituesi 2034/7 dt 26.01.2024 fature nr 696/2024 dt 05.7.2024 fh nr 178 dt 05.07.2024 akt kolaudimi dt 05.07.2024
    Spitali Elbasan (0808) MONTAL Elbasan 826,046 2024-06-05 2024-06-06 37210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil materiale konsumi mk kontrat nr.2034/12 dt09.02.2024njoftim fituesi 2034/7 dt 26.01.2024 fature nr,509/2024 dt 22.5.2024 fh nr 142 dt 22.5.2024
    Spitali Elbasan (0808) MONTAL Elbasan 1,011,054 2024-04-11 2024-04-12 26310130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil materiale konsumi mk kontrat nr.2034/12 dt09.02.2024njoftim fituesi 2034/7 dt 26.01.2024 faturte nr,283/2024 dt 18.3.2024 fh nr 103 dt 18.03.2024
    Spitali Elbasan (0808) MONTAL Elbasan 1,632,595 2024-03-13 2024-03-18 17910130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil materiale konsumi mk kontrat nr.2034/12 dt09.02.2024njoftim fituesi 2034/7 dt 26.01.2024 faturte nr,152/2024 dt95.2.2024 fh nr 60 dt 09.02.2024