Treasury Transactions 2019-2026

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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  • Supplier 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 6,488,314,546.00 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) 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
    Spitali Elbasan (0808) Messer Albagaz Elbasan 348,615 2025-10-30 2025-10-31 66110130162025 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 4540/2025 FH 25 Akt kolaudim dt 28.06.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,376,772 2025-10-30 2025-10-31 66910130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr 250325090673 dt 24.3.25 nr.25040-2004005 4010015 2004012 2015024 dt 31.03.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 506,984 2025-10-30 2025-10-31 66210130162025 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 5032/2025 FH 27 Akt kolaudim dt 17.07.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 24,140 2025-10-30 2025-10-31 657210130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Shtator 2025, Listepagese banke dt.27.10.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 502,666 2025-10-30 2025-10-31 66310130162025 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 5597/2025 FH 30 Akt kolaudim dt 05.08.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 173,760 2025-10-28 2025-10-29 654210130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Shtator 2025, Listepagese banke dt.27.10.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 73,950 2025-10-28 2025-10-29 65310130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblime per dalje ne pension Urdher tit.nr 1202 prot dt 11.08.2025 sipas listepageses bankes dt 27.10.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 138,550 2025-10-28 2025-10-29 65910130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblime per dalje ne pension Urdher tit.nr 774 prot dt 20.05.2025 sipas listepageses bankes dt 27.10.2025
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 23,100 2025-10-28 2025-10-29 656210130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Shtator 2025, Listepagese banke dt.27.10.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 68,850 2025-10-28 2025-10-29 65810130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblime per dalje ne pension Urdher tit.nr 757 prot dt 15.05.2025 sipas listepageses bankes dt 27.10.2025
    Spitali Elbasan (0808) NOA CONTROL Elbasan 70,000 2025-10-22 2025-10-23 65210130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Inspektim periodik i ashensoreve, UP nr 768 prot dt 19.05.2025, PV prok.dt 21.05.2025 Fat 324/2025 dt 21.05.2025
    Spitali Elbasan (0808) Besnik Dokushi Elbasan 1,000,000 2025-10-22 2025-10-23 65110130162025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2025 Spitali Civil Shpenz.per vendime gjyqesore, Vendim Gjyk.Adm.Apelit TR nr 865 dt 07.10.2020, Urdher sekuestro nga permbaruesi nr 1531 dt 06.01.2022, Urdher titullari per likujdim pjesor nr 1565 prot dt 10.10.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 1,214,760 2025-10-22 2025-10-23 64210130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 854/2025 PV Sit.pun.dt 14.07.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 190,800 2025-10-21 2025-10-22 64710130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 997/2025 PV Sit.pun.dt 19.08.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 210,240 2025-10-21 2025-10-22 64410130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 955/2025 PV Sit.pun.dt 06.08.2025