Treasury Transactions 2019-2025

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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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  • Supplier 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) M E D  I C A M E N T A Elbasan 18,380 2025-05-28 2025-05-29 28110130162025 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 9027/2024 FH nr 286 Akt kolaudim dt 02.10.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 627,796 2025-05-28 2025-05-29 27710130162025 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.2037 prot dt 31.12.2024, Fat nr 431/2025 FH nr 15 Akt kolaudim dt 13.01.2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2025-05-27 2025-05-28 27310130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitor urdhër sekuestro 291 dt 13.10.2013 punonjësit Elian Kryeziu sipas listëpagesës pagave Prill 2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2025-05-27 2025-05-28 27410130162025 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil, Ndalesë për shlyerje debitor urdhër sekuestro 6/1 dt 18.03.2024 punonjësit Merita Malja sipas listëpagesës Prill 2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,270,000 2025-05-27 2025-05-28 27610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjen i lëngët, UP nr 186 dt 27.01.25, Form.Njoft.Fit.nr.186/7 dt 7.3.25, Kont.nr.186/10 prot dt 17.03.2025 Fat nr 1898/2025 FH 14 Akt kolaudim dt 19.03.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 957,961 2025-05-27 2025-05-28 27510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjen i lëngët, UP nr 186 dt 27.01.25, Form.Njoft.Fit.nr.186/7 dt 7.3.25, Kont.nr.186/10 prot dt 17.03.2025 Fat nr 1867/2025 FH 13 Akt kolaudim dt 18.03.2025
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-05-27 2025-05-28 27110130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitore shkresë nr 2109 dt 13.10.20216 urdhër sekuestro dt 18.12.2023 punonjësit Aldo Nica sipas listëpagesës pagave Prill 2025
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2025-05-27 2025-05-28 27210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitor urdhër sekuestro 23-17 dt 08.05.2017 punonjësit Elian Kryeziu sipas listëpagesës pagave Prill 2025
    Spitali Elbasan (0808) Abi's Elbasan 3,166,438 2025-05-26 2025-05-27 27010130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Shërbim lavanderie dhe hotelerie, UP nr 511 prot dt 04.06.2024, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 30.04.2025 Fat nr 287/2025 dt 30.04.2025
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 476,208 2025-05-26 2025-05-27 26910130162025 Karburant dhe vaj 2025 Spitali Civil Blerje karburanti, UP 207/1 dt 19.12.22 Form.Njoft.fit nr.207/14 dt 21.03.2023 Kontr.nr.6 prot 06.01.2025 Faturë nr 43999/2025 FH nr 18 dt 07.05.2025
    Spitali Elbasan (0808) GERTI-1987 Elbasan 375,165 2025-05-23 2025-05-26 26610130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Shërbim gatimi dhe shpërndarje 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 12/2025 dt 05.05.2025 Akt kolaudimi dt 30.04.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 4,314,399 2025-05-23 2025-05-26 26710130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Shërbim gatimi dhe shpërndarje 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 359/2025 dt 05.05.2025 Akt kolaudimi dt 30.04.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 903,029 2025-05-22 2025-05-23 26810130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjësim mbetje spitalore, UP nr 472 dt 07.03.2024, Form.Njoft.Fituesi nr.472/21 dt 30.05.2024, Kontr.nr.2021 prot dt 31.12.2024, situacion dt.02.05.2025, Faturë nr 900/2025 dt 02.05.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 119,850 2025-05-22 2025-05-23 PT25210130162025 Te tjera transferta tek individet 2025 Spitali Civil Shpërblim dalje në pension Urdhër tit.nr 375 dt 27.02.2025 nr 663 dt 22.04.2025 sipas listëpagesës bankës dt 30.04.2025
    Spitali Elbasan (0808) Operatori i Blerjeve të Përqëndruara Elbasan 95,717 2025-05-22 2025-05-23 26510130162025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013016 Spitali Civil, Procedurë prokurimi - Blerje shtypshkrime, VKM nr.245 dt.17.04.2024, Shkresë nr.506 dt.26.03.2025, Faturë nr.143/2025 dt.07.04.2025
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 7,800 2025-05-21 2025-05-22 25810130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Mars 2025, Listepagese banke dt.20.05.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 153,600 2025-05-21 2025-05-22 25910130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Prill 2025, Listepagese banke dt.20.05.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 152,100 2025-05-21 2025-05-22 25410130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Mars 2025, Listepagese banke dt.20.05.2025
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 22,100 2025-05-21 2025-05-22 26110130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Prill 2025, Listepagese banke dt.20.05.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 105,000 2025-05-21 2025-05-22 26010130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Prill 2025, Listepagese banke dt.20.05.2025