Treasury Transactions 2019-2025

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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) All All 6,033,986,961.00 5,448 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) FLORFARMA Elbasan 26,025 2025-09-16 2025-09-17 57310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 924 prot dt 23.06.2025, Fat 8291/2025 FH 286 Akt kolaud.dt 07.07.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 177,450 2025-09-16 2025-09-17 57410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkrese MSHMS nr 1989/77 dt 20.08.2024 Kontr.nr 926 prot dt 23.06.2025, Fat 7906/2025 FH 257 Akt kolaud.dt 25.06.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 68,601 2025-09-16 2025-09-17 57510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 925 prot dt 23.06.2025, Fat 7905/2025 FH 255 Akt kolaud.dt 25.06.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 485,400 2025-09-16 2025-09-17 57710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 940 prot dt 24.06.2025, Fat 34574/2025 FH 266 Akt kolaud.dt 30.06.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 45,125 2025-09-16 2025-09-17 57610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 941 prot dt 24.06.2025, Fat 35215/2025 FH 281 Akt kolaud.dt 03.07.2025
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 975,000 2025-09-10 2025-09-11 57110130162025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2025 Spitali Civil Siguracion ndërtese, pajisjeve teknike dhe inventarit ekonomik, UP nr 1661 prot dt 14.10.2024, Ftesë për ofertë nr 1661/2 dt 14.10.2024, Form.Njoft.Fit.nr.1661/3 dt 17.10.2024, Fat nr 422/2025 dt 10.01.2025
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 1,284,558 2025-09-10 2025-09-11 57210130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 , PV dt.28.08.2025, Fat nr.185/2025 dt 01.09.2025, Urdhër nr 1377 prot dt 08.09.2025
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,650,000 2025-09-09 2025-09-10 55910130162025 Sherbime te tjera 2025 Spitali Civil Shërbim laboratori konçensionar, Kontr.nr 1924/2 dt 10.4.19, Marrëv.ndërveprimi nr 4/4 dt 22.1.21, Shkresë FSDKSH nr 114 dt 17.1.25, Kërkesë regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 135/2025 dt 07.8.25, Raport përmbledhës
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 800,929 2025-09-03 2025-09-08 56810130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Gusht 2025 me kontrate, Listepagese e bankes  me permbledhese borderoje dt.02.09.2025
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2025-09-04 2025-09-08 55810130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Shërbim interneti dhe intraneti, UP nr 190 dt 28.01.2025 Form.Njoft.Fit.nr.190/3 dt 05.02.2025, Kontr.nr.190/4 dt 05.02.2025, Fat nr 1207/2025 dt 01.08.2025
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2025-09-04 2025-09-08 55610130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Shërbim interneti dhe intraneti, UP nr 190 dt 28.01.2025 Form.Njoft.Fit.nr.190/3 dt 05.02.2025, Kontr.nr.190/4 dt 05.02.2025, Fat nr 1177/2025 dt 15.07.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 43,814 2025-09-03 2025-09-08 56910130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Gusht 2025 me kontratë, me permbledhese borderoje Listepagese e bankes dt.02.09.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-09-03 2025-09-08 57010130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Gusht 2025 me kontratë, Listëpagesë e bankes  me permbledhese borderoje dt.02.09.2025
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 497,246 2025-09-03 2025-09-04 56310130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Gusht 2025 me permbledhese borderoje dt.02.09.2025, Listepagese banke
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 353,731 2025-09-03 2025-09-04 56410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Gusht 2025 me permbledhese borderoje dt.02.09.2025, Listepagese banke
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 9,050,000 2025-09-03 2025-09-04 55510130162025 Sherbime te tjera 2025 Spitali Civil Shërbim laboratori konçensionar, Kontr.nr 1924/2 dt 10.4.19, Marrëv.ndërveprimi nr 4/4 dt 22.1.21, Shkresë FSDKSH nr 114 dt 17.1.25, Kërkesë regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 115/2025 dt 07.7.25, Raport përmbledhës
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 2,466,728 2025-09-03 2025-09-04 56510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Gusht 2025 me permbledhese borderoje dt.02.09.2025, Listepagese banke
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 110,020 2025-09-03 2025-09-04 56210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Gusht 2025 me permbledhese borderoje dt.02.09.2025, Listepagese banke
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 11,184,331 2025-09-03 2025-09-04 56010130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Gusht 2025 me permbledhese borderoje dt.02.09.2025, Listepagese banke
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 264,065 2025-09-03 2025-09-04 56710130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Gusht 2025, me kontratë  me përmbledhëse borderoje, listepagese e bankes dt.02.09.2025