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

  • Institution List
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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 5,870,550,448.00 5,317 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) KASTRIOT KURMAKU Elbasan 14,000 2025-07-17 2025-07-18 43110130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitor urdhër sekuestro 291 dt 13.10.2016 punonjësit Elian Kryeziu sipas listëpagesës pagave Maj 2025
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 223,504 2025-07-17 2025-07-18 42810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 1989/91 dt 02.09.2024, Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr.510 prot dt 26.03.2025, Fat nr 39192/2025 fh nr 152 Akt kolaudimi dt 01.04.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 475,560 2025-07-17 2025-07-18 41610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2326/7 dt 17.07.2024 nr.2326/9 dt 19.07.2024, Shkresë MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr.2030 prot dt 31.12.2024, Fat nr 3003/2025 fh nr 31 Akt kolaudimi dt 17.01.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 383,108 2025-07-17 2025-07-18 41910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr.2022 prot dt 31.12.2024, Fat nr 152/2025 FH nr 39 Akt kolaudimi dt 21.01.2025
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2025-07-17 2025-07-18 43010130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitor urdhër sekuestro 23-17 dt 08.05.2017 punonjësit Elian Kryeziu sipas listëpagesës pagave Maj 2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2025-07-17 2025-07-18 43210130162025 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil, Ndalesë për shlyerje debitor urdhër sekuestro 6/1 dt 18.03.2024 punonjësit Merita Malja sipas listëpagesës Maj 2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 98,017 2025-07-17 2025-07-18 41810130162025 Ilaçe dhe materiale mjeksore 2025 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.2024 prot dt 31.12.2024, Fat nr 153/2025 fh nr 38 Akt kolaudimi dt 21.01.2025
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-07-17 2025-07-18 42910130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitore shkresë nr 2109 dt 13.10.20216 urdhër sekuestro dt 18.12.2023 punonjësit Aldo Nica sipas listëpagesës pagave Maj 2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 189,000 2025-07-17 2025-07-18 41710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 1989/37 dt 24.07.2024, Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr.2029 prot dt 31.12.2024, Fat nr 3605/2025 fh nr 59 Akt kolaudimi dt 20.01.2025
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 8,160 2025-07-16 2025-07-17 44010130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Qershor 2025, Listëpagesë banke dt.15.07.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 179,020 2025-07-16 2025-07-17 43610130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Qershor 2025, Listepagese banke dt.15.07.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 16,460 2025-07-16 2025-07-17 43910130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Qershor 2025, Listëpagesë banke dt.15.07.2025
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 45,500 2025-07-16 2025-07-17 43810130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Qershor 2025, Listepagese banke dt.15.07.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 106,180 2025-07-16 2025-07-17 43710130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Qershor 2025, Listëpagesë banke dt.15.07.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-07-15 2025-07-16 42710130162025 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 16.06.2025, Faturë nr 121/2025 dt 26.06.2025
    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) INCOMED Elbasan 43,058 2025-07-15 2025-07-16 41110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 1989/30 dt 18.07.2024, Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr.26 prot dt 07.01.2025, Fat nr 206/2025 fh nr 23 Akt kolaudimi dt 13.01.2025
    Spitali Elbasan (0808) INCOMED Elbasan 195,140 2025-07-15 2025-07-16 40910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr.581 prot dt 04.04.2025, Fat nr 1833/2025 fh nr 170 Akt kolaudimi dt 08.04.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,237,134 2025-07-15 2025-07-16 41310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2326/7 dt 17.07.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr.512 prot dt 26.03.2025, Fat nr 21655/2025 fh nr 204 Akt kolaudimi dt 23.04.2025
    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