Treasury Transactions 2019-2025

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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  • 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 6,201,689,098.00 5,574 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 768,093 2025-11-04 2025-11-05 68210130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Tetor 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.04.11.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,142,481 2025-11-04 2025-11-05 67510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Tetor 2025 me permbledhese borderoje dt.04.11.2025, Listepagese banke
    Spitali Elbasan (0808) FLORFARMA Elbasan 144,981 2025-11-04 2025-11-05 63810130162025 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 1361/2025 FH 362 Akt kolaud.dt 14.11.2024
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 110,020 2025-11-04 2025-11-05 67610130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Tetor 2025 me permbledhese borderoje dt.04.11.2025, Listepagese banke
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 514,963 2025-11-04 2025-11-05 67710130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Tetor 2025 me permbledhese borderoje dt.04.11.2025, Listepagese banke
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-11-04 2025-11-05 68410130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Tetor 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.04.11.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 2,755,292 2025-11-04 2025-11-05 67910130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Tetor 2025 me permbledhese borderoje dt.04.11.2025, Listepagese banke
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,898,997 2025-11-04 2025-11-05 67410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Tetor 2025 me permbledhese borderoje dt.04.11.2025, Listepagese banke
    Spitali Elbasan (0808) Messer Albagaz Elbasan 487,553 2025-11-04 2025-11-05 66410130162025 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 17.03.25 Fat nr 6007/2025 FH 31 Akt kolaudim dt 21.08.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 336,682 2025-11-04 2025-11-05 68110130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Tetor 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.04.11.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 115,700 2025-11-04 2025-11-05 63710130162025 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 2127/2025 FH 388 Akt kolaud.dt 06.12.2024
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 18,479 2025-11-04 2025-11-05 68310130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Tetor 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.04.11.2025
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 344,431 2025-11-04 2025-11-05 67810130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Tetor 2025 me permbledhese borderoje dt.04.11.2025, Listepagese banke
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,533,021 2025-10-31 2025-11-03 67110130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 2505300-48219 48257 48184 25918 dt 30.05.2025 nr.250602047916 dt 31.05.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,122,325 2025-10-31 2025-11-03 67010130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 250430043312 250501048686 250430045084 250501048734 250501048797 dt 30.04.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,316,529 2025-10-31 2025-11-03 67210130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 25070-1050776 1050820 5001903 1050733 5004026 dt 30.06.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,665,322 2025-10-31 2025-11-03 67310130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 250724038480 dt 23.07.2025 nr.25073-0048403 1054915 0048378 0023452 dt 30.07.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 84,150 2025-10-30 2025-10-31 66010130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblime per dalje ne pension Urdher tit.nr 849 prot dt 05.06.2025 sipas listepageses bankes dt 27.10.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,715,414 2025-10-30 2025-10-31 66810130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 250224042597 dt 23.2.25 nr.250-306006113 306007359 303072240 303072387 dt 28.02.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,328,547 2025-10-30 2025-10-31 66510130162025 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 17.03.25 Fat nr 7009/2025 FH 34 Akt kolaudim dt 29.09.2025