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 6,033,986,961.00 5,448 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) PISHA / TIRANE (K12526207V) Elbasan 792,000 2025-03-13 2025-03-17 10210130162025 Sherbim per ngrohje 2025 Spitali Civil Blerje lëndë djegëse për ngrohje Pelet, UP nr 1648 prot dt 10.10.2024 Njoft.fit.nr 1648/4 dt 12.11.2024 Kontr.nr.1648/7 prot dt 15.11.2024, Fat 411/2024 fh 45 Akt Kolaud.dt 10.12.2024
    Spitali Elbasan (0808) Ndriçim Firaku Elbasan 94,600 2025-03-13 2025-03-17 10810130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Riparim i stolave në pavione të ndryshme, UP nr 2018 prot dt 30.12.2024 Fat nr 6/2025 dt 12.03.2025
    Spitali Elbasan (0808) IREN Elbasan 7,000 2025-03-13 2025-03-17 11010130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Tarifë për blerjen e vulave Faturë nr 42/2025 dt 04.03.2025
    Spitali Elbasan (0808) KLIMA TEKNIKA TB2 Elbasan 170,400 2025-03-13 2025-03-17 10010130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Riparim i chillerit në godinën e pediatrisë, UP nr 352 prot dt 24.02.2025, Njoft.fituesi nr 352/5 dt 03.03.2025 Faturë nr 868/2025 dt 11.03.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 89,199 2025-03-13 2025-03-17 11310130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Shkurt 2025 me përmbledhëse borderoje, Listëpagesë banke dt 12.03.2025
    Spitali Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 492,500 2025-03-12 2025-03-13 9910130162025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Spitali Civil Siguracion Tankeri i Oksigjenit, UP nr 1821 prot dt 14.11.2024, Njoft.fit.nr.1821/2 prot dt 20.11.2024, Fat nr 2024500314/2024 dt 02.12.2024
    Spitali Elbasan (0808) INCOMED Elbasan 258,624 2025-03-11 2025-03-12 9010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1337 prot dt 22.08.2024, Fat 4979/2024 FH 242 Akt kolaud.dt 10.09.2024
    Spitali Elbasan (0808) INCOMED Elbasan 11,446 2025-03-11 2025-03-12 9610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1582 prot dt 30.09.2024, Fat 5744/2024 FH 328 Akt kolaud.dt 24.10.2024
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 1,292,009 2025-03-11 2025-03-12 9710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1910 prot dt 03.12.2024, Fat 110161/2024 FH 381 Akt kolaud.dt 03.12.2024
    Spitali Elbasan (0808) INCOMED Elbasan 73,435 2025-03-11 2025-03-12 8810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1943 prot dt 12.12.2024, Fat 6659/2024 FH 408 Akt kolaud.dt 20.12.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 561,432 2025-03-11 2025-03-12 9110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1628 prot dt 08.10.2024, Fat 9341/2024 FH 301 Akt kolaud.dt 10.10.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 322,600 2025-03-11 2025-03-12 9210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1628 prot dt 08.10.2024, Fat 9340/2024 FH 298 Akt kolaud.dt 10.10.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-03-11 2025-03-12 7610130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 Fat nr 14/2025 dt 27.01.2025 PV dt 14.01.2025
    Spitali Elbasan (0808) I L M A Elbasan 212,760 2025-03-11 2025-03-12 9310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1642 prot dt 10.10.2024, Fat 151551/2024 FH 319 Akt kolaud.dt 17.10.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 146,785 2025-03-11 2025-03-12 8910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1943 prot dt 12.12.2024, Fat 3194/2024 FH 416 Akt kolaud.dt 24.12.2024
    Spitali Elbasan (0808) I L M A Elbasan 11,543 2025-03-11 2025-03-12 9510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1582 prot dt 30.09.2024, Fat 83360/2024 FH 316 Akt kolaud.dt 17.10.2024
    Spitali Elbasan (0808) I L M A Elbasan 162,000 2025-03-11 2025-03-12 9410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1642 prot dt 10.10.2024, Fat 167262/2024 FH 363 Akt kolaud.dt 14.11.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,800 2025-03-10 2025-03-11 8510130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Shërbim i ruajtjes fizike, Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Faturë nr 32/2025 dt 31.01.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 334,121 2025-03-10 2025-03-11 8110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1350 prot dt 26.08.2024, Fat 43451/2024 FH 221 Akt kolaud.dt 28.08.2024
    Spitali Elbasan (0808) LEKLI Elbasan 327,633 2025-03-10 2025-03-11 8410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1350 prot dt 26.08.2024, Fat 431/2024 FH 244 Akt kolaud.dt 10.09.2024