Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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 6,770,038,565.00 6,162 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 46,400 2026-02-27 2026-03-02 4510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 222 dt 20.01.2026, Fature 830/2026, FH 32,Akt Kolaudim dt 21.01.2026
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,372 2026-02-27 2026-03-02 7110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/7 dt 17.07.2024, Kontr.nr.139 dt 12.01.2026, Fature 2959/2026, FH 12, Akt Kolaudim dt 16.01.2026
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 41,454 2026-02-27 2026-03-02 5210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 184 dt 15.01.2026, Fature 2162/2026, FH 47, Akt Kolaudim dt 28.01.2026
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 58,740 2026-02-27 2026-03-02 6410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/30 dt 18.07.2024 Kontr 178 dt 15.01.2026, Fature 877/2026, FH 20, Akt Kolaudim dt 19.01.2026
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 80,800 2026-02-27 2026-03-02 5610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 dt 24.07.2024 Kontr 225 dt 21.01.2026, Fature 43/2026, FH 36, Akt Kolaudim dt 21.01.2026
    Spitali Elbasan (0808) REJSI FARMA Elbasan 43,100 2026-02-27 2026-03-02 4610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2326/9 dt 19.07.2024, Kontr 200 dt 16.01.2026, Fature 3966/2026, FH 35,Akt Kolaudim dt 21.01.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 167,480 2026-02-26 2026-02-27 3510130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Janar 2026 sipas listepageses se bankes dt.24.02.2026
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Elbasan 748,128 2026-02-26 2026-02-27 3410130162026 Uje 1013016 Spitali Rajonal Elbasan, Shpenz.uje Janar 2026, Fat 2601-E34202-1 E24442-1 E23585-1 dt 31.01.2026
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 23,100 2026-02-26 2026-02-27 3710130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Janar 2026 sipas listepageses se bankes dt.24.02.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 13,160 2026-02-26 2026-02-27 3810130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Janar 2026 sipas listepageses se bankes dt.24.02.2026
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,053,652 2026-02-26 2026-02-27 3310130162026 Elektricitet 1013016 Spitali Rajonal Elbasan, Shpenz.energji elektrike Janar 2026, Fat 260124000740 dt 23.1.26 nr.26020-1014701 1014704 1014706 4086262 dt 31.01.2026
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 103,248 2026-02-26 2026-02-27 3610130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Janar 2026 sipas listepageses se bankes dt.24.02.2026
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 19,162 2026-02-25 2026-02-26 2610130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 36,177 2026-02-25 2026-02-26 3010130162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 me kontrate diferenca, Listepagese dt.23.02.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 3,000,000 2026-02-25 2026-02-26 2510130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 104,965 2026-02-25 2026-02-26 3110130162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 204,380 2026-02-25 2026-02-26 2910130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 1,000,000 2026-02-25 2026-02-26 2410130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 37,771 2026-02-25 2026-02-26 2710130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 13,411 2026-02-25 2026-02-26 2810130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Janar 2026 diferenca, Listepagese dt.23.02.2026