Treasury Transactions 2019-2025

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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) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 22,100 2025-05-21 2025-05-22 25610130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Mars 2025, Listepagese banke dt.20.05.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 22,800 2025-05-21 2025-05-22 26210130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Prill 2025, Listepagese banke dt.20.05.2025
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 7,800 2025-05-21 2025-05-22 26310130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Prill 2025, Listepagese banke dt.20.05.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 24,300 2025-05-21 2025-05-22 25710130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Mars 2025, Listepagese banke dt.20.05.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 102,400 2025-05-21 2025-05-22 25510130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Mars 2025, Listepagese banke dt.20.05.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 808,609 2025-05-13 2025-05-14 24410130162025 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 17.03.25 Fat nr 2416/2025 FH 16 Akt kolaudim dt 9.04.25 Fat 2633/2025 FH 17 Akt Kolaudim dt 17.04.25
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2025-05-13 2025-05-14 24810130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Shërbim 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 Faturë nr 141/2025 dt 30.04.2025
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 1,082,520 2025-05-13 2025-05-14 24910130162025 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 1611 PVMD dt 21.11.24 Fat 1630 PVMD dt 25.11.24 Fat 1636 PVMD dt 26.11.24 Fat 1651 PVMD dt 27.11.24
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 30,000 2025-05-13 2025-05-14 25110130162025 Te tjera transferta tek individet 2025 Spitali Civil Shpërblim në rast vdekjeje Urdhër tit.nr 493 dt 21.03.2025 sipas listëpagesës bankës dt 30.04.2025
    Spitali Elbasan (0808) SAM-ARS 2016 Elbasan 1,064,400 2025-05-13 2025-05-14 24510130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Riparime emergjente, punime rik.të tualeteve në godinën e administratës të SRE, UP nr 1986 dt 20.12.24 Form.Njoft.fit.nr.1986/3 dt 30.12.24 Kontr.nr 1986/4 dt 07.01.2025 Fat nr 4/2025 dt 12.02.2025 Situacion dt 12.02.2025
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2025-05-13 2025-05-14 24710130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Shërbim 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 1110/2025 dt 04.04.2025
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2025-05-13 2025-05-14 24610130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Shërbim 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 1091/2025 dt 19.03.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 267,704 2025-05-12 2025-05-13 24110130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Prill 2025 me përmbledhëse borderoje, Listëpagesë banke dt 09.05.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 834,721 2025-05-12 2025-05-13 24210130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Prill 2025 me përmbledhëse borderoje, Listëpagesë banke dt 09.05.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-05-12 2025-05-13 24310130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Prill 2025 me përmbledhëse borderoje, Listëpagesë banke dt 09.05.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2025-05-09 2025-05-12 24010130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje për pajisjen radiologjike imazheri, UP nr 761 dt 20.04.2023, Nj.fit.nr 761/3 dt.10.05.2023, Kontr.nr.2008 dt.30.12.2024 PV dt 10.04.2025 Faturë nr 66/2025 dt 28.04.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-05-09 2025-05-12 23910130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 PV dt 10.04.2025, Faturë nr 65/2025 dt 28.04.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 45,420 2025-05-08 2025-05-09 23410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1575 prot dt 30.09.2024, Fat 113376/2024  FH 360 Akt kolaud.dt 13.11.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 10,780 2025-05-08 2025-05-09 23510130162025 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 2059 prot dt 31.12.2024, Fat 428/2025  FH 16 Akt kolaud.dt 13.01.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 45,420 2025-05-08 2025-05-09 23310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1575 prot dt 30.09.2024, Fat 52303/2024 FH 288 Akt kolaud.dt 07.10.2024