Treasury Transactions 2019-2026

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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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  • 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) DIAL ALB Elbasan 116,961 2026-01-26 2026-01-29 103810130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje e pajisjeve mjekesore prodhuesi Toshiba, Kontr.nr.1245/11 prot dt 22.09.2025, F.Nj.K.nen.nr.1245/13 dt 23.09.2025, Fat nr 461/2025 PV dt 22.10.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 3,330 2026-01-26 2026-01-29 103210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024, Kontrate nr.1546 dt 24.09.2024 Fat 122905/2025 FH 397 Akt Kolaud.dt 16.12.2024
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 1,326,000 2026-01-26 2026-01-29 104110130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.Fit.nr. 3188/27 dt 10.11.2025 nr.3188/32 dt 18.11.2025 Kontrate nr.1785 prot dt.25.11.2025, Fature nr.13085/2025 FH nr.465 Akt kolaudim dt.05.12.2025
    Spitali Elbasan (0808) REJSI FARMA Elbasan 46,369 2026-01-26 2026-01-29 100010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontrate nr.1000 dt 02.07.2025 Fat 35213/2025 FH 279 Akt Kolaud.dt 03.07.2025
    Spitali Elbasan (0808) MONTAL Elbasan 144,289 2026-01-26 2026-01-29 102610130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil Blerje medikamente - materiale mjekimi,Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1516/1 prot dt 19.09.2024, Fat nr 1152/2024 FH nr 366 Akt kolaudimi dt 13.11.2024
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 75,000 2026-01-26 2026-01-29 103510130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje e pajisjeve mjekesore prodhuesi PHILIPS, Kontr.nr.1245/7 prot dt 17.09.2025, F.Nj.K.nen.nr.1245/12 dt 22.09.2025, Fat nr 283/2025 dt 17.12.2025 PV dt 31.12.2025
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 75,000 2026-01-26 2026-01-29 103410130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje e pajisjeve mjekesore prodhuesi PHILIPS, Kontr.nr.1245/7 prot dt 17.09.2025, F.Nj.K.nen.nr.1245/12 dt 22.09.2025, Fat nr 256/2025 dt 17.11.2025 PV dt 30.11.2025
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 75,000 2026-01-26 2026-01-29 103310130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje e pajisjeve mjekesore prodhuesi PHILIPS, Kontr.nr.1245/7 prot dt 17.09.2025, F.Nj.K.nen.nr.1245/12 dt 22.09.2025, Fat nr 228/2025 dt 17.10.2025 PV dt 31.10.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 5,408 2026-01-26 2026-01-29 102010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/23 dt 12.08.2024, Kontr. nr.76 prot dt 13.01.2025 Fat 125/2025 FH 99 Akt Kolaud.dt 19.02.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 586,080 2026-01-26 2026-01-29 103710130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje e pajisjeve mjekesore prodhuesi SHIMADZU, Kontr.nr.1245/9 prot dt 22.09.2025, F.Nj.K.nen.nr.1245/14 dt 23.09.2025, Fat nr 1235/2025 PV dt 31.12.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 255,000 2026-01-26 2026-01-29 102210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 351/5 dt 03.03.2025, Kontr. nr.351/4 prot dt 10.03.2025 Fat 6515/2025 FH 119 Akt Kolaud.dt 10.03.2025
    Spitali Elbasan (0808) DIAL ALB Elbasan 89,970 2026-01-26 2026-01-29 104010130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje e pajisjeve mjekesore prodhuesi Toshiba, Kontr.nr.1245/11 prot dt 22.09.2025, F.Nj.K.nen.nr.1245/13 dt 23.09.2025, Fat nr 544/2025 dt 16.12.2025 PV dt 31.12.2025
    Spitali Elbasan (0808) DIAL ALB Elbasan 89,969 2026-01-26 2026-01-29 103910130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje e pajisjeve mjekesore prodhuesi Toshiba, Kontr.nr.1245/11 prot dt 22.09.2025, F.Nj.K.nen.nr.1245/13 dt 23.09.2025, Fat nr 518/2025 dt 21.11.2025 PV dt 27.11.2025
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 243,292 2026-01-26 2026-01-29 102710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, For Nj Fit nr.2696/16 dt.07.08.2024, Kontrat nr.1508 dt 01.10.2025 , Fat nr.10992 dt 16.10.2025, Flet hyrje nr 397 dt 16.10.2025 Akt kolaudimi dt.16.10.2025
    Spitali Elbasan (0808) Klodjan Vercani Elbasan 567,240 2026-01-26 2026-01-29 99910130162025 Libra dhe publikime profesionale 2025 Spitali Civil Botime printime dhe mat.shtypshkrime per SRE, Kontr.1472 prot dt 26.09.2025, F.Nj.K.nen.nr.1472/1 prot dt 29.9.2025, Fat nr 41/2025, FH 38 Akt Kolaud.dt 14.10.2025
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 102,000 2026-01-27 2026-01-28 104210130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.Fit.nr. 3188/27 dt 10.11.2025 nr.3188/32 dt 18.11.2025 Kontrate nr.1785 prot dt.25.11.2025, Fature nr.12700/2025 FH nr.450 Akt kolaudim dt.26.11.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 3,787,802 2026-01-27 2026-01-28 105510130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.1807 prot dt 27.11.2025 Fat nr 540/2025 dt 30.12.2025 PV dt 30.12.2025
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 55,091 2026-01-27 2026-01-28 105610130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.Fit.nr. 2696/16 dt 07.08.2024 Kontrate nr.1000 prot dt.02.07.2025, Fature nr.8597/2025 FH nr.334 Akt kolaudim dt 14.08.2025
    Spitali Elbasan (0808) ALSTEZO(J63208420N) Elbasan 160,560 2026-01-27 2026-01-28 104610130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Riparim dhe mirembajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23, Kontr.1971 prot dt 18.12.2024 Fat 270/2025 PVMD dt 20.03.2025
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 204,000 2026-01-27 2026-01-28 104310130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.Fit.nr. 3188/27 dt 10.11.2025 nr.3188/32 dt 18.11.2025 Kontrate nr.1785 prot dt.25.11.2025, Fature nr.13072/2025 FH nr.461 Akt kolaudim dt.05.12.2025