Treasury Transactions 2019-2025

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.
    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 6,033,986,961.00 5,448 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) KASTRATI ENERGY Elbasan 559,692 2025-06-16 2025-06-17 31710130162025 Karburant dhe vaj 2025 Spitali Civil Blerje karburanti, UP 207/1 dt 19.12.22 Form.Njoft.fit nr.207/14 prot dt 21.03.2023 Kontr.nr.6 prot 06.01.2025 Faturë nr 45260/2025 FH nr 20 dt 02.06.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 73,130 2025-06-16 2025-06-17 32610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form Njoft.fit.nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 prot dt 12.08.2024, Kontr.nr 1522 prot dt 20.09.2024, Fat 9346/2024 FH 302 Akt kolaud.dt 10.10.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 23,560 2025-06-13 2025-06-16 32110130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Maj 2025, Listepagese banke dt.09.06.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 51,584 2025-06-13 2025-06-16 31310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2036 prot dt 31.12.2024, Fat 171/2025 FH 2 Akt kolaud.dt 07.01.2025
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 18,900 2025-06-12 2025-06-13 32010130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Maj 2025, Listepagese banke dt.09.06.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 118,860 2025-06-12 2025-06-13 31910130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Maj 2025, Listepagese banke dt.09.06.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 158,500 2025-06-12 2025-06-13 31810130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Maj 2025, Listepagese banke dt.09.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 576,720 2025-06-10 2025-06-11 30910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2696 prot dt 10.06.2024 Njoft.fit.nr 2696/30 dt 19.08.2024 Kontr.nr 2025 prot dt 31.12.2024, Fat 4/2025 FH 6 Akt kolaud.dt 09.01.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 89,000 2025-06-10 2025-06-11 30710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 866/2024 FH 331 Akt kolaud.dt 25.10.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 171,681 2025-06-10 2025-06-11 30810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 947/2024 FH 370 Akt kolaud.dt 18.11.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 178,000 2025-06-10 2025-06-11 31010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 12048/2024 FH 413 Akt kolaud.dt 23.12.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 132,254 2025-06-10 2025-06-11 31110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 10244/2024 FH 345 Akt kolaud.dt 04.11.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-06-10 2025-06-11 30610130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Maj 2025 me përmbledhëse borderoje, Listëpagesë banke dt 05.06.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 264,065 2025-06-04 2025-06-10 30410130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Maj 2025 me përmbledhëse borderoje, Listëpagesë banke dt 04.06.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 800,929 2025-06-04 2025-06-10 30510130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Maj 2025 me përmbledhëse borderoje, Listëpagesë banke dt 04.06.2025
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 39,720 2025-06-04 2025-06-05 30110130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirëmbajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23,Kontr.1832 prot dt 18.11.2024 Fat 2368/2024 PVMD dt 24.12.2024
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 119,640 2025-06-04 2025-06-05 29810130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirëmbajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23,Kontr.1832 prot dt 18.11.24 Fat 2148/2024 PVMD dt 03.12.2024
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 117,960 2025-06-04 2025-06-05 30010130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirëmbajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23,Kontr.1832 prot dt 18.11.2024 Fat 1688/2024 PVMD dt 06.12.2024
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 110,520 2025-06-04 2025-06-05 30210130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirëmbajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23,Kontr.1832 prot dt 18.11.2024 Fat 1714/2024 PVMD dt 11.12.2024
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 39,720 2025-06-04 2025-06-05 30310130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirëmbajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23,Kontr.1832 prot dt 18.11.2024 Fat 1818/2024 PVMD dt 23.12.2024