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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) M E D  I C A M E N T A Elbasan 152,439 2025-10-21 2025-10-22 63110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024, Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 969 prot dt 27.06.2025, Fat 8697/2025 FH 339 Akt kolaud.dt 18.08.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 12,145 2025-10-21 2025-10-22 63910130162025 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 545 prot dt 01.04.2025, Fat 4497/2025 FH 165 Akt kolaud.dt 03.04.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 23,331 2025-10-21 2025-10-22 61710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024, Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1449 prot dt 10.09.2024, Fat 13889/2024 FH 306 Akt kolaud.dt 11.10.2024
    Spitali Elbasan (0808) INCOMED Elbasan 357,600 2025-10-21 2025-10-22 63610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 951 prot dt 25.06.2025, Fat 3049/2025 FH 264 Akt kolaud.dt 26.06.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 18,300 2025-10-21 2025-10-22 63010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024, Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 969 prot dt 27.06.2025, Fat 8409/2025 FH 325 Akt kolaud.dt 08.08.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 329,040 2025-10-21 2025-10-22 64510130162025 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 994/2025 PV Sit.pun.dt 15.08.2025
    Spitali Elbasan (0808) E v i t a Elbasan 20,020 2025-10-21 2025-10-22 62210130162025 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 994 prot dt 01.07.2025, Fat 14217/2025 FH 308 Akt kolaud.dt 23.07.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 3,780 2025-10-21 2025-10-22 61910130162025 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 993 prot dt 01.07.2025, Fat 8702/2025 FH 338 Akt kolaud.dt 18.08.2025
    Spitali Elbasan (0808) LUVIV Elbasan 52,385 2025-10-21 2025-10-22 62510130162025 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 923 prot dt 23.06.2025, Fat 3899/2025 FH 283 Akt kolaud.dt 04.07.2025
    Spitali Elbasan (0808) INCOMED Elbasan 52,800 2025-10-20 2025-10-21 61610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr.1449 prot dt 10.09.2024 Fat 5746/2024 FH 326 Akt kolaudim dt 24.10.2024
    Spitali Elbasan (0808) INCOMED Elbasan 40,458 2025-10-20 2025-10-21 61510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr.1449 prot dt 10.09.2024 Fat 4978/2024 FH 243 Akt kolaudim dt 10.09.2024
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 238,000 2025-10-08 2025-10-09 61010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkrese MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 908 prot dt 19.06.2025, Fat 35212/2025 FH 280 Akt kolaud.dt 03.07.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 343,529 2025-10-08 2025-10-09 61110130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Shtator 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.08.10.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-10-08 2025-10-09 61410130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Shtator 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.08.10.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 124,600 2025-10-08 2025-10-09 60810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente, Njoft.Fit 2696/16 dt 07.08.2024, Shkrese MSHMS nr.2696/26 dt.12.08.2024, Kontrate nr.469 dt.17.03.2025, Fature nr.391/2025 FH 235 Akt kolaudim dt.05.06.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 43,814 2025-10-08 2025-10-09 61310130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Shtator 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.08.10.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 801,671 2025-10-08 2025-10-09 61210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shtator 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.08.10.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 117,980 2025-10-08 2025-10-09 60910130162025 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 1427 prot dt 06.09.2024, Fat 46083/2024 FH 245 Akt kolaud.dt 11.09.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 65,556 2025-10-03 2025-10-06 59910130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblim per dalje ne pension Urdher tit.nr 1047 dt 10.07.2025 sipas listepageses bankes dt 02.10.2025
    Spitali Elbasan (0808) Operatori i Blerjeve te Perqendruara Elbasan 475,614 2025-10-03 2025-10-06 60010130162025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013016 Spitali Civil, Procedure prokurimi - Blerje medikamente ne sherbimin onkologjik dhe medikamente  te tjera, VKM nr.245 dt.17.04.2024, Shkrese nr.1466 dt.25.09.2025, Fature nr.385/2025 dt.29.09.2025