Treasury Transactions 2019-2025

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) T R I M E D All 37,685,674.00 155 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) T R I M E D Elbasan 93,125 2025-08-05 2025-08-06 49610130162025 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.47779/2025+FH nr.220+Akt kolaudim dt.12.05.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 41,600 2025-08-05 2025-08-06 51510130162025 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.35848/2025+FH nr.177+Akt kolaudim dt.08.04.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 340,000 2025-08-05 2025-08-06 50910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.554 dt.1.04.2025,Fature nr.59464/2025+FH nr.246+Akt kolaudim dt.16.06.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 255,000 2025-08-05 2025-08-06 51010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.554 dt.1.04.2025,Fature nr.56383/2025+FH nr.232+Akt kolaudim dt.04.06.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 340,000 2025-08-05 2025-08-06 50810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.554 dt.1.04.2025,Fature nr.35821/2025+FH nr.176+Akt kolaudim dt.08.04.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 185,620 2025-08-05 2025-08-06 49110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.20699 dt.31.12.2024,Fature nr.8933/2025+FH nr.61+Akt kolaudim dt.23.01.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 687,525 2025-08-05 2025-08-06 49010130162025 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.33278/2025+FH nr.143+Akt kolaudim dt.1.04.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 27,252 2025-07-28 2025-07-29 44710130162025 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 19904/2025 FH 113 Akt kolaud.dt 21.02.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 42,120 2025-07-15 2025-07-16 40310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr.592 prot dt 07.04.2025, Fat nr 35820/2025 fh nr 175 Akt kolaudimi dt 08.04.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 53,044 2025-06-20 2025-06-23 34810130162025 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 6429/2025 FH 32 Akt kolaud.dt 17.01.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 45,420 2025-05-08 2025-05-09 23410130162025 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 1575 prot dt 30.09.2024, Fat 113376/2024  FH 360 Akt kolaud.dt 13.11.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 133,920 2025-05-08 2025-05-09 22910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/44 dt 11.10.2024 Shkresë MSHMS nr 2696/46 dt 21.10.2024 Kontr.nr 1724 prot dt 25.10.2024, Fat 107027/2024 FH 335 Akt kolaud.dt 25.10.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 4,310 2025-05-08 2025-05-09 23110130162025 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 1931 prot dt 06.12.2024, Fat 122042/2024 FH 393 Akt kolaud.dt 12.12.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 10,350 2025-05-08 2025-05-09 22410130162025 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 2048 prot dt 31.12.2024, Fat 6357/2025  FH 34 Akt kolaud.dt 17.01.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 88,506 2025-05-05 2025-05-06 21210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Shkresë MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1655 prot dt 11.10.2024, Fat 109660/2024 FH 347 Akt kolaud.dt 04.11.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 505,750 2025-04-30 2025-05-02 21010130162025 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 1255 prot dt 01.08.2024, Fat 97159/2024 FH 240 Akt kolaud.dt 09.09.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 17,992 2025-04-30 2025-05-02 20410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/23 dt 12.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1656 prot dt 11.10.2024, Fat 13888/2024 FH 308 Akt kolaud.dt 11.10.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 323,000 2025-04-30 2025-05-02 20910130162025 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 1255 prot dt 01.08.2024, Fat 84048/2024 FH 206 Akt kolaud.dt 05.08.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 346,647 2025-04-30 2025-05-02 20210130162025 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 prot dt 12.08.2024, Kontr.nr 2050 prot dt 31.12.2024, Fat 10321/2025 FH 70 Akt kolaud.dt 27.01.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 153,825 2025-04-30 2025-05-02 20110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.24 nr.2696/44 dt 11.10.24,Shkresë MSHMS nr 2696/26 2696/46 prot.Kontr.nr 2049 prot dt 31.12.2024, Fat 6355/2025 FH 33 Akt kolaud.dt 17.01.2025