Treasury Transactions 2019-2026

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 6,488,314,546.00 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) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,836,445 2025-12-22 2025-12-23 75210130162025 Elektricitet 1013016 Spitali Civil Shpenz.Energji Elektrike Fat nr.250905001593+250905001576+250905001553+250904002025 dt.31.08.2025, nr.250824006798 dt.23.08.2025
    Spitali Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 416,000 2025-12-18 2025-12-19 74610130162025 Sherbim per ngrohje 2025 Spitali Civil Blerje lende djegese per ngrohje Pelet, UP nr 1648 prot dt 10.10.2024 Njoft.fit.nr 1648/4 dt 12.11.2024 Kontr.nr.74 prot dt 13.01.2025, Fat 6/2025 FH 43 PVMD dt 25.11.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 30,000 2025-12-18 2025-12-19 75010130162025 Te tjera transferta tek individet 2025 Spitali Civil Shperblim ne rast vdekjeje Urdher tit.nr 374 prot dt 27.02.2025 sipas listepageses bankes dt 16.12.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 50,000 2025-12-18 2025-12-19 74910130162025 Te tjera transferta tek individet 2025 Spitali Civil Shperblim ne rast semundjeje Urdher tit.nr 1557 prot dt 08.10.2025 sipas listepageses bankes dt 16.12.2025
    Spitali Elbasan (0808) Abi's Elbasan 3,202,366 2025-12-17 2025-12-18 74410130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Sherbim 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 30.11.2025 Fat nr 427/2025 dt 02.12.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 493,014 2025-12-17 2025-12-18 74510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjen i lenget, 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 8553/2025 FH 44 Akt kolaudim dt 28.11.2025
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2025-12-17 2025-12-18 74810130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Sherbim interneti dhe intraneti, UP nr 190 dt 28.01.2025 Form.Njoft.Fit.nr.190/3 dt 05.02.2025, Kontr.nr.190/4 dt 05.02.2025, Fat nr 1291/2025 dt 02.12.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 309,453 2025-12-12 2025-12-15 74310130162025 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 1690 prot dt 18.10.2024, Fat 109899/2024 FH 346 Akt kolaud.dt 04.11.2024
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 9,000,000 2025-12-10 2025-12-11 73810130162025 Sherbime te tjera 2025 Spitali Civil Sherbim laboratori koncensionar,Kontr.nr 1924/2 dt 10.4.19, Marrev.nderveprimi nr 4/4 dt 22.1.21, Shkrese FSDKSH nr 114 dt 17.1.25, Kerkese regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 205/2025 dt 10.11.25, Raport permbledhes
    Spitali Elbasan (0808) INCOMED Elbasan 106,000 2025-12-10 2025-12-11 74210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkrese MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1473 prot dt 13.09.2024, Fat 5034/2024 FH 248 Akt kolaud.dt 13.09.2024
    Spitali Elbasan (0808) INCOMED Elbasan 146,810 2025-12-10 2025-12-11 74110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkrese MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1473 prot dt 13.09.2024, Fat 6320/2024 FH 378 Akt kolaud.dt 27.11.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 19,825 2025-12-10 2025-12-11 74010130162025 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 1555 prot dt 25.09.2024, Fat 2582/2024 FH 293 Akt kolaud.dt 10.10.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 88,160 2025-12-10 2025-12-11 73910130162025 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 1555 prot dt 25.09.2024, Fat 2687/2024 FH 383 Akt kolaud.dt 05.12.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 504,028 2025-12-09 2025-12-10 73710130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Fature nr 276/2025 dt 31.08.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 1,830,226 2025-12-09 2025-12-10 73610130162025 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) GERTI-1987 Elbasan 313,718 2025-12-09 2025-12-10 73510130162025 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 30/2025 dt 04.11.2025 PV dt 31.10.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 482,219 2025-12-09 2025-12-10 73410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjen i lenget, 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 8068/2025 FH 41 Akt kolaudim dt 08.11.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-12-05 2025-12-09 73310130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Nentor 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.04.12.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 774,012 2025-12-05 2025-12-09 73210130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Nentor 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.04.12.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 375,734 2025-12-05 2025-12-09 73110130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Nentor 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.04.12.2025