Treasury Transactions 2019-2026

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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 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) KUMRIA 1 Elbasan 2,900,803 2026-01-14 2026-01-15 87410130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Fature nr 378/2025 dt 30.11.2025
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 4,018 2026-01-14 2026-01-15 86910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/73 dt 19.08.2024, Kontr.nr 1639 prot dt 28.10.2025, Fat 51046/2025 FH 422 Akt Kolaud.dt 03.11.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 811,558 2026-01-14 2026-01-15 87910130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjesim mbetje spitalore, UP nr 472 dt 07.03.2024, Form.Njoft.Fituesi nr.472/21 dt 30.05.2024, Kontr.nr.2021 prot dt 31.12.2024, situacion dt.31.10.2025, Fature nr 2563/2025 dt 31.10.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 922,732 2026-01-14 2026-01-15 88010130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjesim mbetje spitalore, UP nr 472 dt 07.03.2024, Form.Njoft.Fituesi nr.472/21 dt 30.05.2024, Kontr.nr.2021 prot dt 31.12.2024, situacion dt 02.12.2025, Fature nr 2853/2025 dt 02.12.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 3,698,565 2026-01-14 2026-01-15 87710130162025 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 523/2025 dt 04.12.2025 PV dt 29.11.2025
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2026-01-14 2026-01-15 87510130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Fature nr 413/2025 dt 31.12.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,135,672 2026-01-14 2026-01-15 88210130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim trajtim mbetje spitalore, UP 472 dt 07.03.2024, Njoft fituesi 472/21 dt 30.05.2024  kont nr 472/23 dt 05.06.2024 fat nr 2485/2024 dt 02.12.2024 situacion dt 02.12.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2026-01-14 2026-01-15 87310130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Fature nr 344/2025 dt 31.10.2025
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2026-01-14 2026-01-15 87210130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Fature nr 310/2025 dt 30.09.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,231,846 2026-01-14 2026-01-15 88310130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim trajtim mbetje spitalore, UP 472 dt 07.03.2024, Njoft fituesi 472/21 dt 30.05.2024  kont nr 472/23 dt 05.06.2024 fat nr 2686/2024 dt 23.12.2024 situacion dt 23.12.2024
    Spitali Elbasan (0808) E v i t a Elbasan 114,400 2026-01-13 2026-01-14 83010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontr.nr 971 prot dt 27.06.2025, Fat 14214/2025 FH 306 Akt Kolaud.dt 23.07.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 72,000 2026-01-13 2026-01-14 80010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 3188/11 dt 29.10.2025 Kontr.nr 1782 prot dt 25.11.2025, Fat 115997/2025 FH 448 Akt Kolaud.dt 25.11.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 15,000 2026-01-13 2026-01-14 86710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Kontr.nr 1350 prot dt 02.09.2025, Fat 32788/2025 FH 474 Akt Kolaud.dt 18.12.2025
    Spitali Elbasan (0808) INCOMED Elbasan 26,901 2026-01-13 2026-01-14 84910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024  Kontr.nr 1522 prot dt 03.10.2025, Fat 4915/2025 FH 376 Akt Kolaud.dt 06.10.2025
    Spitali Elbasan (0808) I L M A Elbasan 81,000 2026-01-13 2026-01-14 83510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024  Kontr.nr 1125 prot dt 28.07.2025, Fat 159298/2025 FH 361 Akt Kolaud.dt 24.09.2025
    Spitali Elbasan (0808) INCOMED Elbasan 345,600 2026-01-13 2026-01-14 82610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024, Kontr.nr 1519 prot dt 03.10.2025, Fat 4913/2025 FH 374 Akt Kolaud.dt 06.10.2025
    Spitali Elbasan (0808) Vitanet Albania Elbasan 68,720 2026-01-13 2026-01-14 85110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024, Kontr.nr 1521 prot dt 03.10.2025, Fat 16701/2025 FH 459 Akt Kolaud.dt 02.12.2025
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 358,800 2026-01-12 2026-01-14 80910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi per sistemin terapeutik, UP 276 dt 13.02.2025 Kontr.nr.276/5 prot dt 13.03.2025, F.Nj.K.nenshkruar nr 276/6 dt 17.03.2025 Fat nr 27/2025 fh nr 256 Akt Kolaudim dt 25.06.2025
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 1,317,240 2026-01-12 2026-01-14 80510130162025 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.31.12.2025, Fature nr 302/2025 dt 31.12.2025
    Spitali Elbasan (0808) INCOMED Elbasan 228,800 2026-01-13 2026-01-14 82810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontr.nr 971 prot dt 27.06.2025, Fat 3141/2025 FH 271 Akt Kolaud.dt 02.07.2025