Treasury Transactions 2019-2026

Treasury Branch:

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) All All 6,488,314,546.00 5,919 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) Banka OTP Albania Elbasan 523,681 2026-02-06 2026-02-09 1410130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026, Listepagese banke dt.05.02.2026
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 110,020 2026-02-06 2026-02-09 1310130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026, Listepagese banke dt.05.02.2026
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 345,833 2026-02-06 2026-02-09 1510130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026, Listepagese banke dt.05.02.2026
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 557,382 2026-02-06 2026-02-09 1010130162026 Karburant dhe vaj 1013016 Spitali Rajonal Elbasan, Blerje karburanti, F.Nj.K.nen.nr.1545/1 dt 08.10.2025, Kontr.nr.130 prot dt 09.01.2026, Fature nr 56393/2026 FH nr 1 dt 09.01.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,998,970 2026-02-06 2026-02-09 1110130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026, Listepagese banke dt.05.02.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 31,801,188 2026-02-06 2026-02-09 1210130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026, Listepagese banke dt.05.02.2026
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 3,110,957 2026-02-06 2026-02-09 1610130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026, Listepagese dt.05.02.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 375,943 2026-02-04 2026-02-05 910130162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Rajonal Elbasan, Paga Dhjetor 2025, pun.me kontrate, Listepagese dt.31.12.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 897,846 2026-02-04 2026-02-05 810130162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Rajonal Elbasan, Paga Dhjetor 2025, pun.me kontrate, Listepagese dt.31.12.2025
    Spitali Elbasan (0808) Vitanet Albania Elbasan 54,380 2026-01-26 2026-01-29 100710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024, Kontrate nr.1439 dt 10.09.2024 Fat 21160/2024 FH 424 Akt Kolaud.dt 30.12.2024
    Spitali Elbasan (0808) Vitanet Albania Elbasan 251,120 2026-01-26 2026-01-29 100610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024, Kontrate nr.1439 dt 10.09.2024 Fat 1842/2025 FH 71 Akt Kolaud.dt 27.01.2025
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 22,494 2026-01-26 2026-01-29 103610130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje e pajisjeve mjekesore prodhuesi PHILIPS, Kontr.nr.1245/7 prot dt 17.09.2025, F.Nj.K.nen.nr.1245/12 dt 22.09.2025, Fat nr 303/2025 PV dt 31.12.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 595,000 2026-01-26 2026-01-29 102310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 351/5 dt 03.03.2025, Kontr. nr.351/4 prot dt 10.03.2025 Fat 21386/2025 FH 340 Akt Kolaud.dt 25.08.2025
    Spitali Elbasan (0808) INCOMED Elbasan 37,856 2026-01-26 2026-01-29 102110130162025 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 676/2025 FH 81 Akt Kolaud.dt 05.02.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 69,000 2026-01-26 2026-01-29 97110130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje alkool etilik,UP nr.863 dt.09.06.2025,Ft.Oferte,NjF.nr.863/3 prot dt 16.06.2025,Fat nr 7971/2025 FH nr 259 PVMD dt 26.06.2025
    Spitali Elbasan (0808) Vitanet Albania Elbasan 25,770 2026-01-26 2026-01-29 102910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024, Kontrate.nr 1019 prot dt 03.07.2025, Fat nr.10129 dt.15.07.2025,FH nr.296 dt. 15.07.2025, Akt kolaud.dt 15.07.2025
    Spitali Elbasan (0808) E v i t a Elbasan 7,700 2026-01-26 2026-01-29 103010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontr. nr.543 prot dt 01.04.2025 Fat 8273/2025 FH 182 Akt Kolaud.dt 11.04.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 333,666 2026-01-26 2026-01-29 103110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024, Kontrate nr.1546 dt 24.09.2024 Fat 3896/2025 FH 17 Akt Kolaud.dt 13.01.2025
    Spitali Elbasan (0808) INCOMED Elbasan 34,360 2026-01-26 2026-01-29 102810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente, F.Nj.F.nr.1989/37 dt 24.07.2024, Kontrate nr. 1019 prot dt 03.07.2025, Fat nr.3765 dt.30.07.2025, Flet Hyrje nr 314 dt.30.07.2025,Akt Kolaudim dt.30.07.2025
    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