Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 5,777,281,508.00 5,259 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) FLORFARMA Elbasan 17,350 2025-06-19 2025-06-20 33610130162025 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 309 prot dt 19.02.2025, Fat nr.2675/2025 FH 100 Akt kolaud.dt 19.02.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 21,750 2025-06-19 2025-06-20 33910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 1989 prot dt 25.04.2024, Njoft.fit.nr 1989/37 dt 24.07.2024, Kontr.nr 1786 prot dt 07.11.2024, Fat nr.30892/2024 FH 351 Akt kolaud.dt 07.11.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 77,652 2025-06-19 2025-06-20 33410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 nr.1989/37 dt 24.07.2024, Shkresë MSHMS nr 1989/35 dt 23.07.2024, Kontr.nr 1518 prot dt 23.09.2024, Fat nr.2098/2025 FH 110 Akt kolaud.dt 21.02.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 23,877 2025-06-19 2025-06-20 33010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023, Njoft.fit.nr 2014/18 dt 26.01.2024, Kontr.nr 1734 prot dt 28.10.2024, Fat nr.606/2024 FH 336 Akt kolaud.dt 28.10.2024
    Spitali Elbasan (0808) FLORFARMA Elbasan 145,425 2025-06-19 2025-06-20 33210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023, Njoft.fit.nr 2014/18 dt 26.01.2024, Kontr.nr 1734 prot dt 28.10.2024, Fat nr.607/2024 FH 337 Akt kolaud.dt 28.10.2024
    Spitali Elbasan (0808) AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Elbasan 15,000 2025-06-17 2025-06-18 32710130162025 Shpenzime per qiramarrje mjetesh transporti 2025 Spitali Civil Garanci për marrje me qera automjeti, Kontratë qeraje  nr 1443 dt 26.03.2025, Kërkesë për zgjidhje kontrate nr 625 dt 14.04.2025, Urdhër për zgjidhjen e kontr.nr.1881/2 dt 28.04.2025
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 744,000 2025-06-17 2025-06-18 32810130162025 Kancelari 2025 Spitali Civil Blerje kancelarie, UP nr 753 prot dt 14.05.2025 Form.Njoft.fit.nr.753/3 dt 26.05.2025 Fat nr 10/2025 FH nr 20 Akt marrje dorëzim dt 27.05.2025
    Spitali Elbasan (0808) LOERMA Elbasan 119,160 2025-06-17 2025-06-18 32410130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Raport vlerësimi për monitorimin e mjedisit, UP nr 784 dt 21.05.2025, PV nr 784/1 dt 28.05.2025, Fat nr 426/205 dt 28.05.2025
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 103,680 2025-06-16 2025-06-17 32310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form Njoft.fit.nr 2696/18 dt 07.08.2024, Shkresë MSHMS nr 2696/26 prot dt 12.08.2024, Kontr.nr 2044 prot dt 31.12.2024, Fat 1247/2025 FH 3 Akt kolaud.dt 07.01.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 372,580 2025-06-16 2025-06-17 32510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form Njoft.fit.nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 prot dt 12.08.2024, Kontr.nr 1522 prot dt 20.09.2024, Fat 9033/2024 FH 285 Akt kolaud.dt 02.10.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 133,446 2025-06-16 2025-06-17 31210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2696 prot dt 10.06.2024 Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Kontr.nr 2041 prot dt 31.12.2024, Fat 5/2025 FH 7 Akt kolaud.dt 09.01.2025
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 559,692 2025-06-16 2025-06-17 31710130162025 Karburant dhe vaj 2025 Spitali Civil Blerje karburanti, UP 207/1 dt 19.12.22 Form.Njoft.fit nr.207/14 prot dt 21.03.2023 Kontr.nr.6 prot 06.01.2025 Faturë nr 45260/2025 FH nr 20 dt 02.06.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 73,130 2025-06-16 2025-06-17 32610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form Njoft.fit.nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 prot dt 12.08.2024, Kontr.nr 1522 prot dt 20.09.2024, Fat 9346/2024 FH 302 Akt kolaud.dt 10.10.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 23,560 2025-06-13 2025-06-16 32110130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Maj 2025, Listepagese banke dt.09.06.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 51,584 2025-06-13 2025-06-16 31310130162025 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 2036 prot dt 31.12.2024, Fat 171/2025 FH 2 Akt kolaud.dt 07.01.2025
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 18,900 2025-06-12 2025-06-13 32010130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Maj 2025, Listepagese banke dt.09.06.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 118,860 2025-06-12 2025-06-13 31910130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Maj 2025, Listepagese banke dt.09.06.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 158,500 2025-06-12 2025-06-13 31810130162025 Shpenzime te tjera transporti 1013016 Spitali Civil, Shpenzime transporti hemodializa Maj 2025, Listepagese banke dt.09.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 576,720 2025-06-10 2025-06-11 30910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2696 prot dt 10.06.2024 Njoft.fit.nr 2696/30 dt 19.08.2024 Kontr.nr 2025 prot dt 31.12.2024, Fat 4/2025 FH 6 Akt kolaud.dt 09.01.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 89,000 2025-06-10 2025-06-11 30710130162025 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 866/2024 FH 331 Akt kolaud.dt 25.10.2024