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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 CREDINS Elbasan 32,469,816 2025-05-05 2025-05-06 21610130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Prill 2025 sipas listëpagesës mujore dt 05.05.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 88,506 2025-05-05 2025-05-06 21110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Shkresë MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1655 prot dt 11.10.2024, Fat 10106/2024 FH 342 Akt kolaud.dt 31.10.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 88,506 2025-05-05 2025-05-06 21210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Shkresë MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1655 prot dt 11.10.2024, Fat 109660/2024 FH 347 Akt kolaud.dt 04.11.2024
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 110,020 2025-05-05 2025-05-06 21710130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Prill 2025 sipas listëpagesës mujore dt 05.05.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 505,750 2025-04-30 2025-05-02 21010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1255 prot dt 01.08.2024, Fat 97159/2024 FH 240 Akt kolaud.dt 09.09.2024
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,959,494 2025-04-30 2025-05-02 19410130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 241231056671 241224075037 241231056701 250103089693 241231056741 dt 31.12.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 38,570 2025-04-30 2025-05-02 20010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 7.08.24 nr.2696/33 dt 26.08.24, Shkresë MSHMS 2696/26 dt 12.08.2024 Kontr.nr 1484 prot dt 16.09.24, Fat 12633/2024 FH 291 Akt kolaud.dt 08.10.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 17,992 2025-04-30 2025-05-02 20410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/23 dt 12.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1656 prot dt 11.10.2024, Fat 13888/2024 FH 308 Akt kolaud.dt 11.10.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 323,000 2025-04-30 2025-05-02 20910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 1255 prot dt 01.08.2024, Fat 84048/2024 FH 206 Akt kolaud.dt 05.08.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 151,316 2025-04-30 2025-05-02 19710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente,Njoft.fit.nr 2696/16 2696/18 dt 7.8.24 nr.2696/33 dt 26.8.24,Shkresë MSHMS 2696/26 dt 12.8.24 Kontr.nr 2047 prot dt 31.12.24, Fat 609/ FH 27 Akt kolaud.dt 14.01.25, Fat 1561 FH 77 Akt kolaud.dt 29.01.25
    Spitali Elbasan (0808) T R I M E D Elbasan 346,647 2025-04-30 2025-05-02 20210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/24 prot dt 12.08.2024, Kontr.nr 2050 prot dt 31.12.2024, Fat 10321/2025 FH 70 Akt kolaud.dt 27.01.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 153,825 2025-04-30 2025-05-02 20110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.24 nr.2696/44 dt 11.10.24,Shkresë MSHMS nr 2696/26 2696/46 prot.Kontr.nr 2049 prot dt 31.12.2024, Fat 6355/2025 FH 33 Akt kolaud.dt 17.01.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 3,061,684 2025-04-30 2025-05-02 19510130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 250203093524 dt 24.01.2025, nr.250202081170 250202081164 250204071988 250204067531 dt 31.01.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 6,912 2025-04-30 2025-05-02 20710130162025 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 1572 prot dt 15.10.2024, Fat 14683/2024 FH 311 Akt kolaud.dt 15.10.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 8,996 2025-04-30 2025-05-02 20610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/23 dt 12.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1656 prot dt 11.10.2024, Fat 868/2024 FH 332 Akt kolaud.dt 25.10.2024
    Spitali Elbasan (0808) INCOMED Elbasan 27,648 2025-04-30 2025-05-02 20810130162025 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 1572 prot dt 15.10.2024, Fat 5745/2024 FH 327 Akt kolaud.dt 24.10.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 50,160 2025-04-30 2025-05-02 19910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 7.08.24 nr.2696/33 dt 26.08.24, Shkresë MSHMS 2696/26 dt 12.08.2024 Kontr.nr 1484 prot dt 16.09.24, Fat 3112/2024 FH 425 Akt kolaud.dt 30.12.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 32,625 2025-04-30 2025-05-02 19610130162025 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 1907 prot dt 03.12.2024, Fat 2130/2024 FH 387 Akt kolaud.dt 06.12.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 4,060 2025-04-30 2025-05-02 19810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 7.08.24 nr.2696/33 dt 26.08.24,Shkresë MSHMS 2696/26 dt 12.8.24 Kontr.nr 1484 prot dt 16.09.24, Fat 12216/2024 FH 272 Akt kolaud.dt 26.09.2024
    Spitali Elbasan (0808) S I L V E R Elbasan 4,001,647 2025-04-18 2025-04-22 18710130162025 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 327/2025 dt 03.04.2025 Akt kolaudimi dt 31.03.2025