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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  • Supplier 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 6,111,275,949.00 5,529 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 KOMBETARE TREGTARE Elbasan 173,760 2025-10-28 2025-10-29 654210130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Shtator 2025, Listepagese banke dt.27.10.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 73,950 2025-10-28 2025-10-29 65310130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblime per dalje ne pension Urdher tit.nr 1202 prot dt 11.08.2025 sipas listepageses bankes dt 27.10.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 138,550 2025-10-28 2025-10-29 65910130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblime per dalje ne pension Urdher tit.nr 774 prot dt 20.05.2025 sipas listepageses bankes dt 27.10.2025
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 23,100 2025-10-28 2025-10-29 656210130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Shtator 2025, Listepagese banke dt.27.10.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 68,850 2025-10-28 2025-10-29 65810130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblime per dalje ne pension Urdher tit.nr 757 prot dt 15.05.2025 sipas listepageses bankes dt 27.10.2025
    Spitali Elbasan (0808) NOA CONTROL Elbasan 70,000 2025-10-22 2025-10-23 65210130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Inspektim periodik i ashensoreve, UP nr 768 prot dt 19.05.2025, PV prok.dt 21.05.2025 Fat 324/2025 dt 21.05.2025
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 1,000,000 2025-10-22 2025-10-23 65110130162025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Spitali Civil Shpenz.per vendime gjyqesore, Vendim Gjyk.Adm.Apelit TR nr 865 dt 07.10.2020, Urdher sekuestro nga permbaruesi nr 1531 dt 06.01.2022, Urdher titullari per likujdim pjesor nr 1565 prot dt 10.10.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 1,214,760 2025-10-22 2025-10-23 64210130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 854/2025 PV Sit.pun.dt 14.07.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 190,800 2025-10-21 2025-10-22 64710130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 997/2025 PV Sit.pun.dt 19.08.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 210,240 2025-10-21 2025-10-22 64410130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 955/2025 PV Sit.pun.dt 06.08.2025
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 1,317,240 2025-10-21 2025-10-22 64110130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje CT Skaner dhe Rezonance Magnetike, UP nr 854 dt 05.06.2025 Kontr.nr.854/12 dt 12.08.2025 Form.Njoft.Kontr.nen.nr 854/13 dt 14.08.2025, P.Verbal dt.30.09.2025, Fature nr 208/2025 dt 30.09.2025
    Spitali Elbasan (0808) GERTI-1987 Elbasan 316,221 2025-10-21 2025-10-22 64910130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.2019 prot dt 31.12.2024 Fat nr 26/2025 dt 01.10.2025 PV dt 30.09.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 308,279 2025-10-21 2025-10-22 62010130162025 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 993 prot dt 01.07.2025, Fat 8591/2025 FH 328 Akt kolaud.dt 14.08.2025
    Spitali Elbasan (0808) LEKLI Elbasan 204,366 2025-10-21 2025-10-22 62810130162025 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 963 prot dt 26.06.2025, Fat 692/2025 FH 297 Akt kolaud.dt 16.07.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 20,020 2025-10-21 2025-10-22 62110130162025 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 994 prot dt 01.07.2025, Fat 7865/2025 FH 302 Akt kolaud.dt 23.07.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 405,487 2025-10-21 2025-10-22 62710130162025 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 963 prot dt 26.06.2025, Fat 36038/2025 FH 288 Akt kolaud.dt 08.07.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 119,200 2025-10-21 2025-10-22 63510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 951 prot dt 25.06.2025, Fat 65064/2025 FH 276 Akt kolaud.dt 02.07.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 3,636,543 2025-10-21 2025-10-22 65010130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.2019 prot dt 31.12.2024 Fat nr 467/2025 dt 01.10.2025 PV dt 30.09.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 104,760 2025-10-21 2025-10-22 64310130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 930/2025 PV Sit.pun.dt 04.08.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 560,160 2025-10-21 2025-10-22 64610130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 996/2025 PV Sit.pun.dt 18.08.2025