Treasury Transactions 2019-2026

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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 6,770,038,565.00 6,162 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) S I L V E R Elbasan 3,937,692 2026-05-12 2026-05-13 26610130162026 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rajonal Elbasan, Sherbim gatimi dhe shperndarje ushqimi, Njoft.Fit.713/6 dt 18.09.2024, Kontr.nr.1961 prot dt 31.12.2025, PV dt 31.03.2026 ngarkuar tek USH nr 247 dt 29.4.2026, Fat nr.75/2026 dt 01.04.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 456,720 2026-05-11 2026-05-12 25010130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.K.nen.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 139/2026 PV Situacion dt 07.02.2026
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 129,182 2026-05-08 2026-05-11 25810130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Prill 2026, Listepagese mujore e pagave, Listepagese banke dt.07.05.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 34,723,895 2026-05-07 2026-05-08 25710130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Prill 2026, Listepagese mujore e pagave, Listepagese banke dt.07.05.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 803,583 2026-05-07 2026-05-08 26410130162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Rajonal Elbasan, Paga Prill 2026, pun.me kontrate, Listepagese mujore e pagave, Listepagese banke dt.07.05.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 403,424 2026-05-07 2026-05-08 26310130162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Rajonal Elbasan, Paga Prill 2026, pun.me kontrate, Listepagese mujore e pagave, Listepagese banke dt.07.05.2026
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 579,136 2026-05-07 2026-05-08 25910130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Prill 2026, Listepagese mujore e pagave, Listepagese banke dt.07.05.2026
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 3,497,578 2026-05-07 2026-05-08 26110130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Prill 2026, Listepagese mujore e pagave, Listepagese banke dt.07.05.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 12,012,456 2026-05-07 2026-05-08 25610130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Prill 2026, Listepagese mujore e pagave, Listepagese banke dt.07.05.2026
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 464,582 2026-05-07 2026-05-08 26010130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Prill 2026, Listepagese mujore e pagave, Listepagese banke dt.07.05.2026
    Spitali Elbasan (0808) Operatori i Blerjeve te Perqendruara Elbasan 210,015 2026-05-06 2026-05-07 25510130162026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013016 Spitali Rajonal Elbasan, Procedure prokurimi - Blerje medikamentesh ne emergjence, VKM nr 245 dt 17.04.2024 Shkrese nr.903/1 prot. dt.29.04.2026,Fature nr.266/2026 dt.05.05.2026
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 25,200 2026-05-05 2026-05-06 23410130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Riparim EKG ne sherbimin e Urgjences, UP nr 722/2 prot dt 07.04.2026 PV nr 722/1 dt 07.04.2026, Fature nr 275/2026 dt 07.04.2026
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,055,550 2026-04-30 2026-05-04 24910130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Grumbullim trajtim asgjesim mbetje spitalore, Nj.F 472/21 dt 30.5.24, Kontr.nr.1883/1 dt 19.12.2025, Fat 746/2026, Situacion dt 31.03.2026
    Spitali Elbasan (0808) Vitanet Albania Elbasan 85,900 2026-04-30 2026-05-04 24510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 prot dt 24.07.2024 Kontr 217 prot dt 20.01.2026, Fature 1180/2026, FH 49, Akt Kolaudim dt 26.01.2026
    Spitali Elbasan (0808) FUFARMA Elbasan 85,900 2026-04-30 2026-05-04 24410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 prot dt 24.07.2024 Kontr 217 prot dt 20.01.2026, Fature 8318/2026, FH 98, Akt Kolaudim dt 18.03.2026
    Spitali Elbasan (0808) INCOMED Elbasan 85,900 2026-04-30 2026-05-04 24310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 dt 24.07.2024 Kontr 217 prot dt 20.01.2026, Fature 510/2026, FH 56, Akt Kolaudim dt 29.01.2026
    Spitali Elbasan (0808) Abi's Elbasan 3,217,888 2026-04-30 2026-05-04 24610130162026 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rajonal Elbasan, Sherbim lavanterie dhe hotelerie, Njoft.Fit nr.511/5 dt 02.09.2024, Kontrate nr.1561 dt.26.09.2024, Akt Rakordim dt 31.03.2026, Fat nr 26/2026 dt 31.03.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 190,920 2026-04-30 2026-05-04 22310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/9 dt 19.07.2024 nr.2326/21 dt 07.08.2024 Kontr 223 dt 20.01.2026, Fature 30711/2026, FH 102, Akt Kolaudim dt 19.03.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 333,480 2026-04-30 2026-05-04 25310130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.F.nr.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 352/2026  PV Situacion dt 25.03.2026
    Spitali Elbasan (0808) FLORFARMA Elbasan 57,660 2026-04-30 2026-05-04 21810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/7 dt 17.07.2024, Kontr 220 prot dt 20.01.2026, Fature 829/2026, FH 33, Akt Kolaudim dt 21.01.2026