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

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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) EDNA - FARMA Elbasan 590,000 2026-01-12 2026-01-13 81110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 927 prot dt 23.06.2025, Fat 774/2025 FH 366 Akt Kolaud.dt 25.09.2025
    Spitali Elbasan (0808) CLASS ASHENSOR Elbasan 130,800 2026-01-12 2026-01-13 86410130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Sherbim per mirembajtjen e 5 ashensoreve, UP 303 dt 17.02.2025 Nj.F.nr.303/3 dt 26.02.2025, Kontr.nr.303/4 prot dt 26.02.2025, Fat nr 430/2025 dt 21.12.2025 situacion Dhjetor 2025
    Spitali Elbasan (0808) INCOMED Elbasan 611,900 2026-01-12 2026-01-13 81710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024 Kontr.nr 912 prot dt 20.06.2025, Fat 3050/2025 FH 265 Akt Kolaud.dt 26.06.2025
    Spitali Elbasan (0808) CLASS ASHENSOR Elbasan 50,160 2026-01-12 2026-01-13 85610130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Sherbim per mirembajtjen e 5 ashensoreve, UP 303 dt 17.02.2025 Nj.F.nr.303/3 dt 26.02.2025, Kontr.nr.303/4 prot dt 26.02.2025, Fat nr 116/2025 dt 02.05.2025 situacion
    Spitali Elbasan (0808) E v i t a Elbasan 27,200 2026-01-12 2026-01-13 82010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Kontr.nr 1680 prot dt 03.11.2025, Fat 20685/2025 FH 427 Akt Kolaud.dt 10.11.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 1,345,866 2026-01-12 2026-01-13 81210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024 Kontr.nr 1800 prot dt 27.11.2025, Fat 13364/2025 FH 468 Akt Kolaud.dt 12.12.2025
    Spitali Elbasan (0808) I L M A Elbasan 243,000 2026-01-12 2026-01-13 81510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1122 prot dt 28.07.2025, Fat 159299/2025 FH 360 Akt Kolaud.dt 24.09.2025
    Spitali Elbasan (0808) Operatori i Blerjeve te Perqendruara Elbasan 125,738 2026-01-12 2026-01-13 80310130162025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013016 Spitali Civil, Procedure prokurimi - Blerje oksigjeni, VKM nr.245 dt.17.04.2024, Shkrese nr.1902 dt.19.12.2025, Fature nr.585/2025 dt.30.12.2025
    Spitali Elbasan (0808) Vitanet Albania Elbasan 48,000 2026-01-09 2026-01-12 78410130162025 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 937 prot dt 24.06.2025, Fat 12374/2025 FH 343 Akt Kolaud.dt 27.08.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 36,000 2026-01-09 2026-01-12 80210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 3188/7 dt 28.10.2025 Kontr.nr 1747 prot dt 17.11.2025, Fat 59612/2025 FH 439 Akt Kolaud.dt 20.11.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 11,600 2026-01-09 2026-01-12 79910130162025 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 1822 prot dt 05.12.2025, Fat 14622/2025 FH 464 Akt Kolaud.dt 05.12.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,121,397 2026-01-09 2026-01-12 80810130162025 Elektricitet 1013016 Spitali Civil Shpenz.Energji Elektrike Fat nr.251129013964 dt 23.11.2025 nr.25120-1051650 1051596 1051610 3067139 dt 30.11.2025
    Spitali Elbasan (0808) Vitanet Albania Elbasan 49,000 2026-01-09 2026-01-12 79210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkrese MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1124 prot dt 28.07.2025, Fat 11774/2025 FH 335 Akt Kolaud.dt 14.08.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,957,759 2026-01-09 2026-01-12 80710130162025 Elektricitet 1013016 Spitali Civil Shpenz.Energji Elektrike Fat nr.251023011767 dt 23.10.2025 nr.25110-3015666 3015624 2055895 3006049 dt 31.10.2025
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 512,544 2026-01-09 2026-01-12 79710130162025 Uje 2025 Spitali Civil Shpenz.Uji Tetor 2025 Fat nr 2510-E23585-1, 2510-E34202-1, 2510-E24442-1 dt 31.10.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 25,293 2026-01-09 2026-01-12 79810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkrese MSHMS nr 1989/80 dt 21.08.2024 Kontr.nr 1869 prot dt 15.12.2025, Fat 64055/2025 FH 472 Akt Kolaud.dt 16.12.2025
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 674,784 2026-01-09 2026-01-12 79610130162025 Uje 2025 Spitali Civil Shpenz.Uji Shtator 2025 Fat nr 2509-E23585-1, 2509-E34202-1, 2509-E24442-1 dt 30.09.2025
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 81,600 2026-01-09 2026-01-12 80410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkrese MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1328 prot dt 29.08.2025, Fat 622/2025 FH 359 Akt Kolaud.dt 23.09.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 58,857 2026-01-09 2026-01-12 78810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/18 dt 7.8.24 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1529 prot dt 03.10.2025, Fat 12029/2025 FH 373 Akt Kolaud.dt 03.10.2025
    Spitali Elbasan (0808) Vitanet Albania Elbasan 9,600 2026-01-09 2026-01-12 80610130162025 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 1648 prot dt 30.10.2025, Fat 15892/2025 FH 434 Akt Kolaud.dt 11.11.2025