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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  • 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 5,526,483,387.00 5,038 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) Operatori i Blerjeve të Përqëndruara Elbasan 334,831 2025-03-28 2025-04-01 11210130162025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013016 Spitali Civil,Procedure prokurimi riparim dhe mirembajtje automjete,VKM nr.245 dt.17.04.2024,Shkrese nr.399 dt.03.03.2025,Fature nr.90/2025 dt.10.03.2025
    Spitali Elbasan (0808) E v i t a Elbasan 66,600 2025-03-28 2025-04-01 11910130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1487 prot dt 16.09.2024, Fat 15913/2024 FH 266 Akt kolaud.dt 25.09.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 24,300 2025-03-28 2025-04-01 13010130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Shkurt 2025,Listepagese dt.13.03.2025
    Spitali Elbasan (0808) UNION BANK SHA Elbasan 7,800 2025-03-28 2025-04-01 13110130162025 Shpenzime te tjera transporti 1013016 Spitali Civil,Shpenzime transporti hemodializa Shkurt 2025,Listepagese dt.13.03.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 10,680 2025-03-13 2025-03-17 10310130162025 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 1553 prot dt 25.09.2024, Fat 9031/2024 FH 283 Akt kolaud.dt 02.10.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 31,250 2025-03-13 2025-03-17 10610130162025 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 12046/2024 FH 411 Akt kolaud.dt 23.12.2024
    Spitali Elbasan (0808) Ndriçim Firaku Elbasan 95,800 2025-03-13 2025-03-17 10910130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Riparim i stolave të brendshëm, UP nr 329 prot dt 19.02.2025 Fat nr 7/2025 dt 12.03.2025
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 45,390 2025-03-13 2025-03-17 10510130162025 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 1553 prot dt 25.09.2024, Fat 837/2024 FH 313 Akt kolaud.dt 16.10.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 108,508 2025-03-13 2025-03-17 10410130162025 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 1553 prot dt 25.09.2024, Fat 10108/2024 FH 344 Akt kolaud.dt 31.10.2024
    Spitali Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 316,800 2025-03-13 2025-03-17 10110130162025 Sherbim per ngrohje 2025 Spitali Civil Blerje lëndë djegëse për ngrohje Pelet, UP nr 1648 prot dt 10.10.2024 Njoft.fit.nr 1648/4 dt 12.11.2024 Kontr.nr.1648/7 prot dt 15.11.2024, Fat 370/2024 fh 40 Akt Kolaud.dt 20.11.2024
    Spitali Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 792,000 2025-03-13 2025-03-17 10210130162025 Sherbim per ngrohje 2025 Spitali Civil Blerje lëndë djegëse për ngrohje Pelet, UP nr 1648 prot dt 10.10.2024 Njoft.fit.nr 1648/4 dt 12.11.2024 Kontr.nr.1648/7 prot dt 15.11.2024, Fat 411/2024 fh 45 Akt Kolaud.dt 10.12.2024
    Spitali Elbasan (0808) Ndriçim Firaku Elbasan 94,600 2025-03-13 2025-03-17 10810130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Riparim i stolave në pavione të ndryshme, UP nr 2018 prot dt 30.12.2024 Fat nr 6/2025 dt 12.03.2025
    Spitali Elbasan (0808) IREN Elbasan 7,000 2025-03-13 2025-03-17 11010130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Tarifë për blerjen e vulave Faturë nr 42/2025 dt 04.03.2025
    Spitali Elbasan (0808) KLIMA TEKNIKA TB2 Elbasan 170,400 2025-03-13 2025-03-17 10010130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Riparim i chillerit në godinën e pediatrisë, UP nr 352 prot dt 24.02.2025, Njoft.fituesi nr 352/5 dt 03.03.2025 Faturë nr 868/2025 dt 11.03.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 89,199 2025-03-13 2025-03-17 11310130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Shkurt 2025 me përmbledhëse borderoje, Listëpagesë banke dt 12.03.2025
    Spitali Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 492,500 2025-03-12 2025-03-13 9910130162025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Spitali Civil Siguracion Tankeri i Oksigjenit, UP nr 1821 prot dt 14.11.2024, Njoft.fit.nr.1821/2 prot dt 20.11.2024, Fat nr 2024500314/2024 dt 02.12.2024
    Spitali Elbasan (0808) INCOMED Elbasan 258,624 2025-03-11 2025-03-12 9010130162025 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 1337 prot dt 22.08.2024, Fat 4979/2024 FH 242 Akt kolaud.dt 10.09.2024
    Spitali Elbasan (0808) INCOMED Elbasan 11,446 2025-03-11 2025-03-12 9610130162025 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 1582 prot dt 30.09.2024, Fat 5744/2024 FH 328 Akt kolaud.dt 24.10.2024
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,292,009 2025-03-11 2025-03-12 9710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1910 prot dt 03.12.2024, Fat 110161/2024 FH 381 Akt kolaud.dt 03.12.2024
    Spitali Elbasan (0808) INCOMED Elbasan 73,435 2025-03-11 2025-03-12 8810130162025 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 1943 prot dt 12.12.2024, Fat 6659/2024 FH 408 Akt kolaud.dt 20.12.2024