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.
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    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) DELTA PHARMA - AL Elbasan 76,630 2026-01-09 2026-01-12 80110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/91 dt 02.09.2024, Shkrese MSHMS nr 1989/35 dt 23.7.24 Kontr.nr 1805 prot dt 27.11.2025, Fat 144939/2025 FH 453 Akt Kolaud.dt 27.11.2025
    Spitali Elbasan (0808) I L M A Elbasan 29,500 2026-01-08 2026-01-09 77510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1511 prot dt 02.10.2025, Fat 212392/2025 FH 466 Akt Kolaud.dt 05.12.2025
    Spitali Elbasan (0808) E v i t a Elbasan 45,000 2026-01-08 2026-01-09 78110130162025 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 939 prot dt 24.06.2025, Fat 14212/2025 FH 305 Akt Kolaud.dt 23.07.2025
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 5,910 2026-01-08 2026-01-09 79510130162025 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 915 prot dt 20.06.2025, Fat 74843/2025 FH 254 Akt Kolaud.dt 24.06.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 53,789 2026-01-08 2026-01-09 78910130162025 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 1520 prot dt 03.10.2025, Fat 2047/2025 FH 384 Akt Kolaud.dt 08.10.2025
    Spitali Elbasan (0808) E v i t a Elbasan 36,100 2026-01-08 2026-01-09 79310130162025 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 1572 prot dt 13.10.2025, Fat 19734/2025 FH 415 Akt Kolaud.dt 28.10.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 36,100 2026-01-08 2026-01-09 79410130162025 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 1572 prot dt 13.10.2025, Fat 53645/2025 FH 402 Akt Kolaud.dt 16.10.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 20,000 2026-01-08 2026-01-09 78710130162025 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 1796 prot dt 26.11.2025, Fat 30637/2025 FH 452 Akt Kolaud.dt 26.11.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 72,765 2026-01-08 2026-01-09 77810130162025 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 1492 prot dt 30.09.2025, Fat 51019/2025 FH 389 Akt Kolaud.dt 08.10.2025
    Spitali Elbasan (0808) LUVIV Elbasan 29,750 2026-01-08 2026-01-09 77710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1489 prot dt 30.09.2025, Fat 5782/2025 FH 391 Akt Kolaud.dt 09.10.2025
    Spitali Elbasan (0808) I L M A Elbasan 33,000 2026-01-08 2026-01-09 79110130162025 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 1123 prot dt 28.07.2025, Fat 158397/2025 FH 356 Akt Kolaud.dt 23.09.2025
    Spitali Elbasan (0808) I L M A Elbasan 45,000 2026-01-07 2026-01-08 78210130162025 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 939 prot dt 24.06.2025, Fat 122198/2025 FH 312 Akt Kolaud.dt 25.07.2025
    Spitali Elbasan (0808) INCOMED Elbasan 52,800 2026-01-07 2026-01-08 77910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 984 prot dt 30.06.2025, Fat 3142/2025 FH 272 Akt Kolaud.dt 02.07.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 16,562 2026-01-07 2026-01-08 78510130162025 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 1702 prot dt 07.11.2025, Fat 110608/2025 FH 432 dt 11.11.2025 Akt Kolaud.dt 12.11.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 13,200 2026-01-07 2026-01-08 78010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 984 prot dt 30.06.2025, Fat 65065/2025 FH 275 Akt Kolaud.dt 02.07.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 20,800 2026-01-07 2026-01-08 77610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkrese MSHMS nr 1989/77 dt 20.8.2024 Kontr.nr 1470 prot dt 26.09.2025, Fat 12594/2025 FH 445 Akt Kolaud.dt 25.11.2025
    Spitali Elbasan (0808) INCOMED Elbasan 41,600 2026-01-07 2026-01-08 77410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1518 prot dt 03.10.2025, Fat 4912/2025 FH 375 Akt Kolaud.dt 06.10.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 1,777,535 2026-01-07 2026-01-08 77310130162025 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 498/2025 dt 04.11.2025 PV dt 31.10.2025
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 1,317,240 2026-01-07 2026-01-08 77210130162025 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.27.11.2025, Fature nr 267/2025 dt 27.11.2025
    Spitali Elbasan (0808) INCOMED Elbasan 14,700 2026-01-07 2026-01-08 78310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/70 dt 19.08.2024 Shkrese MSHMS nr 1989/80 dt 21.08.2024 Kontr.nr 1506 prot dt 01.10.2025, Fat 4911/2025 FH 378 Akt Kolaud.dt 06.10.2025