Treasury Transactions 2019-2025

Treasury Branch:

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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 6,033,986,961.00 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) ALSTEZO(J63208420N) Elbasan 111,120 2025-06-04 2025-06-05 29910130162025 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 1675/2024 PVMD dt 05.12.2024
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 195,132 2025-06-03 2025-06-04 29510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Maj 2025 sipas listëpagesës mujore dt 02.06.2025
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 110,020 2025-06-03 2025-06-04 29310130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Maj 2025 sipas listëpagesës mujore dt 02.06.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,827,995 2025-06-03 2025-06-04 29210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Maj 2025 sipas listëpagesës mujore dt 02.06.2025
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 518,043 2025-06-03 2025-06-04 29410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Maj 2025 sipas listëpagesës mujore dt 02.06.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 2,090,297 2025-06-03 2025-06-04 29610130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Maj 2025 sipas listëpagesës mujore dt 02.06.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,293,281 2025-06-03 2025-06-04 29110130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Maj 2025 sipas listëpagesës mujore dt 02.06.2025
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 606,624 2025-05-29 2025-05-30 29010130162025 Uje 2025 Spitali Civil Shpenz.Uji Prill 2025 Fat nr 2504-E23585-1, 2504-E34202-1, 2504-E24442-1 dt 02.05.2025
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 552,480 2025-05-29 2025-05-30 28910130162025 Uje 2025 Spitali Civil Shpenz.Uji Mars 2025 Fat nr 2503-E23585-1, 2503-E34202-1, 2503-E24442-1 dt 22.04.2025
    Spitali Elbasan (0808) FEDOS shpk Elbasan 1,693,947 2025-05-29 2025-05-30 28810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje tuba për marrjen e kampionëve të gjakut dhe materiale konsumi për laboratorin, UP nr 1988 dt 23.12.2024, Njoft.fit.1988/16 dt 12.03.2025, Kontr.nr 1988/18 dt 13.03.2025 Fat 73/2025 FH nr 166 Akt kolaudim dt 07.4.25
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 73,520 2025-05-28 2025-05-29 27910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2326/7 dt 17.07.2024, nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/22 dt 08.08.2024, Kontr.nr.1364 prot dt 28.08.2024, Fat nr 11339/2024 FH nr 382 Akt kolaudim dt 03.12.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 18,380 2025-05-28 2025-05-29 28210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2326/7 dt 17.07.2024, nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/22 dt 08.08.2024, Kontr.nr.1364 prot dt 28.08.2024, Fat nr 9344/2024 FH nr 299 Akt kolaudim dt 10.10.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 738,241 2025-05-28 2025-05-29 28710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023, Form.Njoft.fit.nr.2014/16 dt 29.01.2024, Kontr.nr.1376 prot dt 29.08.2024, Fat nr 7918/2024 FH nr 224 Akt kolaudim dt 30.08.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 36,760 2025-05-28 2025-05-29 28010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2326/7 dt 17.07.2024, nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/22 dt 08.08.2024, Kontr.nr.1364 prot dt 28.08.2024, Fat nr 8053/2024 FH nr 231 Akt kolaudim dt 03.09.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 194,634 2025-05-28 2025-05-29 28310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr.2058 prot dt 31.12.2024, Fat nr 432/2025 FH nr 9 Akt kolaudim dt 13.01.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 394,134 2025-05-28 2025-05-29 28410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr.2058 prot dt 31.12.2024, Fat nr 3606/2025 FH nr 57 Akt kolaudim dt 20.01.2025
    Spitali Elbasan (0808) LEKLI Elbasan 197,067 2025-05-28 2025-05-29 28510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr.2058 prot dt 31.12.2024, Fat nr 196/2025 FH nr 114 Akt kolaudim dt 26.02.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 235,960 2025-05-28 2025-05-29 28610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr.373 prot dt 27.02.2025, Fat nr 2628/2025 FH nr 118 Akt kolaudim dt 05.03.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 9,698 2025-05-28 2025-05-29 27810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2326/7 dt 17.07.2024, nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/22 dt 08.08.2024, Kontr.nr.1364 prot dt 28.08.2024, Fat nr 7919/2024 FH nr 223 Akt kolaudim dt 30.08.2024
    Spitali Elbasan (0808) KELMEND DALIPI Elbasan 118,000 2025-05-28 2025-05-29 25310130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Blerje çertifikata për trajnime UP nr  624 dt 11.04.2025 PV prok.dt 16.04.2025 Fat nr 126/2025 dt 16.04.2025 Akt marrje dorëzim dt 16.04.2025