Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 6,290,973,153.00 5,648 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) MEHMET CERRAGA Elbasan 12,000 2025-12-24 2025-12-29 76410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalese per shlyerje debitor urdher sekuestro nr 349 dt 15.09.2025 punonjesit Elian Kryeziu sipas listepageses pagave Nentor 2025
    Spitali Elbasan (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-12-24 2025-12-29 76210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalese per shlyerje debitore shkrese nr 2109 dt 13.10.20216 urdher sekuestro dt 18.12.2023 punonjesit Aldo Nica sipas listepageses pagave Nentor 2025
    Spitali Elbasan (0808) MEHMET CERRAGA Elbasan 12,000 2025-12-24 2025-12-29 75810130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalese per shlyerje debitor urdher sekuestro nr 349 dt 15.09.2025 punonjesit Elian Kryeziu sipas listepageses pagave Shtator 2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2025-12-24 2025-12-29 76010130162025 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil, Ndalese per shlyerje debitor urdher sekuestro 6/1 dt 18.03.2024 punonjesit Merita Malja sipas listepageses Tetor 2025
    Spitali Elbasan (0808) MEHMET CERRAGA Elbasan 12,000 2025-12-24 2025-12-29 75510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalese per shlyerje debitor urdher sekuestro nr 349 dt 15.09.2025 punonjesit Elian Kryeziu sipas listepageses pagave Gusht 2025
    Spitali Elbasan (0808) Operatori i Blerjeve te Perqendruara Elbasan 118,501 2025-12-24 2025-12-29 75410130162025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013016 Spitali Civil, Procedure prokurimi - Blerje materiale mjekesore, VKM nr.245 dt.17.04.2024, Shkrese nr.1858 dt.11.12.2025, Fature nr.574/2025 dt.18.12.2025
    Spitali Elbasan (0808) LOERMA Elbasan 268,800 2025-12-24 2025-12-29 75110130162025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Spitali Civil  Sherbim dezinfektim dezinsektim dhe deratizimi, UP 793 dt 20.5.25, Ftese per oferte nr 793/2 dt 20.05.2025 F.Nj.F.nr.793/3 dt 26.05.2025 Kontr.nr.793/4 dt 27.05.2025, Fat nr 512/2025 dt 15.10.2025
    Spitali Elbasan (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-12-24 2025-12-29 75610130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalese per shlyerje debitore shkrese nr 2109 dt 13.10.20216 urdher sekuestro dt 18.12.2023 punonjesit Aldo Nica sipas listepageses pagave Shtator 2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2025-12-24 2025-12-29 76310130162025 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil, Ndalese per shlyerje debitor urdher sekuestro 6/1 dt 18.03.2024 punonjesit Merita Malja sipas listepageses Nentor 2025
    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