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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  • 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 6,488,314,546.00 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) BANKA CREDINS Elbasan 32,160,591 2025-12-04 2025-12-05 72510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025 me permbledhese borderoje dt.04.12.2025, Listepagese banke
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 122,000 2025-12-04 2025-12-05 71610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1533/136 prot dt 08.07.2022 Kontr.nr 1125 prot dt 09.07.2024, Fat 8041/2024 FH 230 Akt Kolaud.dt 03.09.2024
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 504,840 2025-12-04 2025-12-05 72710130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025 me permbledhese borderoje dt.04.12.2025, Listepagese banke
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 2,886,369 2025-12-04 2025-12-05 72910130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025 me permbledhese borderoje dt.04.12.2025, Listepagese banke
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 110,020 2025-12-04 2025-12-05 72610130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025 me permbledhese borderoje dt.04.12.2025, Listepagese banke
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,132,162 2025-12-04 2025-12-05 70910130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjesim 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.30.09.2025, Fature nr 2286/2025 dt 30.09.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,932,048 2025-12-04 2025-12-05 72410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025 me permbledhese borderoje dt.04.12.2025, Listepagese banke
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 88,506 2025-12-04 2025-12-05 72110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 prot dt 19.07.2024 Shkrese MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1655 prot dt 11.10.2024, Fat 948/2024 FH 367 Akt Kolaud.dt 18.11.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 59,940 2025-12-04 2025-12-05 72310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024, Shkrese MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1546 prot dt 24.09.2024, Fat 14703/2024 FH 310 Akt kolaud.dt 15.10.2024
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 350,114 2025-12-04 2025-12-05 72810130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025 me permbledhese borderoje dt.04.12.2025, Listepagese banke
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 448,000 2025-12-03 2025-12-04 71510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 332/1 prot dt 29.01.2024 Kontr.nr 929 prot dt 04.06.2024, Fat 8041/2024 FH 230 Akt Kolaud.dt 03.09.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 219,300 2025-12-03 2025-12-04 71710130162025 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 1904 prot dt 03.12.2024, Fat 425/2025 FH 10 Akt kolaud.dt 13.01.2025
    Spitali Elbasan (0808) INCOMED Elbasan 42,950 2025-12-03 2025-12-04 72010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 101 prot dt 15.01.2025, Fat 345/2025 FH 44 Akt kolaud.dt 20.01.2025
    Spitali Elbasan (0808) E v i t a Elbasan 35,875 2025-12-03 2025-12-04 71910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 321/1 dt 30.01.2024,  Kontr.nr 1109 prot dt 08.07.2024, Fat 13980/2024 FH 225 Akt kolaud.dt 19.08.2024
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 1,317,240 2025-12-03 2025-12-04 72210130162025 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.31.10.2025, Fature nr 247/2025 dt 31.10.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 315,000 2025-12-03 2025-12-04 71810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024, Shkrese MSHMS nr 1989/35 dt 23.07.2024,  Kontr.nr 1480 prot dt 13.09.2024, Fat 50792/2024 FH 277Akt kolaud.dt 01.10.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 473,202 2025-11-26 2025-11-27 71410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamenti - Oksigjen, Form.Nj.F nr.1532/75 dt.08.07.2022, Kontr.nr.1450 prot dt.11.07.2024, Fat nr.9383/2024, FH 46 Akt kolaudim dt.16.12.2024
    Spitali Elbasan (0808) Messer Albagaz Elbasan 468,757 2025-11-26 2025-11-27 71310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamenti - Oksigjen, Form.Nj.F nr.1532/75 dt.08.07.2022, Kontr.nr.1450 prot dt.11.07.2024, Fat nr.8440/2025, FH 39 Akt kolaudim dt.05.11.2024
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 39,480 2025-11-26 2025-11-27 71010130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 PV Sit.pun.dt 04.08.2025 Fat 1310/2025 dt 20.10.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 274,920 2025-11-26 2025-11-27 71110130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 1213/2025 1214/2025 PV Sit.pun.dt 30.09.2025