Treasury Transactions 2019-2025

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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 6,033,986,961.00 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) KASTRATI ENERGY Elbasan 515,952 2025-03-10 2025-03-11 8710130162025 Karburant dhe vaj 2025 Spitali Civil Blerje karburanti, Form.Njoft.fit nr.207/14 dt 21.03.2023 Kontr.nr.6 prot 06.01.2025 Fat nr 37893/2025 FH nr 2 dt 07.01.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 327,633 2025-03-10 2025-03-11 8310130162025 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 7917/2024 FH 227 Akt kolaud.dt 30.08.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 322,769 2025-03-10 2025-03-11 8210130162025 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 46084/2024 FH 246 Akt kolaud.dt 11.09.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2025-03-10 2025-03-11 8610130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Shërbim i ruajtjes fizike, UP nr 158 dt 22.05.2024 Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Faturë nr 71/2025 dt 28.02.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 856,037 2025-03-06 2025-03-07 7910130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Shkurt 2025 me përmbledhëse borderoje dt 06.03.2025, Listëpagesë banke
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 274,278 2025-03-06 2025-03-07 7810130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Shkurt 2025 me përmbledhëse borderoje dt 06.03.2025, Listëpagesë banke
    Spitali Elbasan (0808) Abi's Elbasan 3,187,430 2025-03-06 2025-03-07 6810130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Shërbim lavanderie dhe hotelerie, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 31.01.2025 Fat nr 231/2025 dt 31.01.2025
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 10,000,000 2025-03-06 2025-03-07 6310130162025 Sherbime te tjera 2025 Spitali Civil Shërbim laboratori koncensionar, Kontr.nr 1924/2 dt 10.4.19, Marrëv.ndërveprimi nr 4/4 dt 22.1.21, Shkresë FSDKSH nr 114 dt 17.1.25, Kërkesë regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 12/2025 dt 5.02.25, Raport përmbledhës
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 864,000 2025-03-06 2025-03-07 7710130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Blerje set skaneri, UP nr 277 prot dt 13.02.2025, PV nr 277/1 dt 13.02.2025 Form.Njoft.fit.nr 277/3 prot dt 21.02.2025, Fat nr 31/2025 dt 21.02.2025 Marrje ne dorëzim dt 21.02.2025
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 5,210,280 2025-03-05 2025-03-06 6110130162025 Sherbime te tjera 2025 Spitali Civil Shërbim laboratori koncensionar, Kontr.nr 1924/2 dt 10.4.19, Marrëv.ndërveprimi nr 4/4 dt 22.1.21, Shkresë FSDKSH nr 114 dt 17.1.25, Kërkesë regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 230/2024 dt 2.12.24, Raport përmbledhës
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-03-05 2025-03-06 5710130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitore shkresë nr 2109 dt 13.10.20216 urdhër sekuestro dt 18.12.2023 punonjësit Aldo Nica sipas listëpagesës pagave Janar 2025
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2025-03-05 2025-03-06 5910130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitor urdhër sekuestro 23-17 dt 08.05.2017 punonjësit Elian Kryeziu sipas listëpagesës pagave Janar 2025
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 110,020 2025-03-05 2025-03-06 7510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shkurt 2025 sipas listëpagesës mujore dt 04.03.2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2025-03-05 2025-03-06 5810130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitor urdhër sekuestro 291 dt 13.10.2013 punonjësit Elian Kryeziu sipas listëpagesës pagave Janar 2025
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,630,043 2025-03-05 2025-03-06 6210130162025 Sherbime te tjera 2025 Spitali Civil Shërbim laboratori koncensionar, Kontr.nr 1924/2 dt 10.4.19, Marrëv.ndërveprimi nr 4/4 dt 22.1.21, Shkresë FSDKSH nr 114 dt 17.1.25, Kërkesë regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 272/2025 dt 8.01.25, Raport përmbledhës
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 260,681 2025-03-04 2025-03-05 6010130162025 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.1690 prot dt 18.10.2024 Fat nr 67828/2024 FH nr 415 Akt Kolaudimi dt 23.12.2024
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 466,909 2025-03-04 2025-03-05 7210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shkurt 2025 sipas listëpagesës mujore dt 04.03.2025
    Spitali Elbasan (0808) IVA ELEKTRONIK Elbasan 19,800 2025-03-04 2025-03-05 5610130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Kolaudim kase, fat nr 23/2025 dt 17.01.2025
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 107,049 2025-03-04 2025-03-05 7310130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shkurt 2025 sipas listëpagesës mujore dt 04.03.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,098,966 2025-03-04 2025-03-05 6910130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shkurt 2025 sipas listëpagesës mujore dt 04.03.2025