Treasury Transactions 2019-2026

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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 6,488,314,546.00 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) ENET SH.P.K Elbasan 65,454 2026-01-27 2026-01-28 104510130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Sherbim interneti dhe intraneti, UP nr 190 dt 28.01.2025 Form.Njoft.Fit.nr.190/3 dt 05.02.2025, Kontr.nr.190/4 dt 05.02.2025, Fat nr 1296/2025 dt 15.12.2025
    Spitali Elbasan (0808) INCOMED Elbasan 757,908 2026-01-27 2026-01-28 102510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Nj.Fit nr.326/1 prot dt 26.01.2024, Kontr.nr.1167 prot dt 17.07.2024, Fat nr 4841/2024 FH nr 229 Akt Kolaudimi dt 03.09.2024, UB 35384, Shkrese nga inst.nr 253 prot dt 26.01.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 18,096 2026-01-27 2026-01-28 100110130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.Fit.nr. 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Kontrate nr.60 prot dt.10.01.2025, Fature nr.6356/2025 FH nr.36 Akt kolaudim dt.17.01.2025
    Spitali Elbasan (0808) LEKLI Elbasan 169,578 2026-01-27 2026-01-28 104410130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.Fit.nr. 2696/16 dt 07.08.2024 Kontrate nr.2033 prot dt.31.12.2024, Fature nr.245/2025 FH nr.121 Akt kolaudim dt.12.03.2025
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 7,700 2026-01-23 2026-01-26 100410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil blerje medikamente kont nr 543 dt 01.04.2025 njoftim fituesi 2696/16 dt 07.08.2024 fat nr 3652/2025 dt 01.04.2025 fh nr 147 dt 01.04.2025 akt kolaudimi 01.04.2025
    Spitali Elbasan (0808) INCOMED Elbasan 146,030 2026-01-23 2026-01-26 101010130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.1989/37 prot dt 24.07.2024, Kontr.nr.1576 dt 30.09.2024, Fat nr 5743/2024 FH nr 329 Akt Kolaudimi dt 24.10.2024
    Spitali Elbasan (0808) Vitanet Albania Elbasan 137,440 2026-01-23 2026-01-26 100910130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.1989/37 prot dt 24.07.2024, Kontr.nr.1576 dt 30.09.2024, Fat nr 17885/2024 FH nr 348 Akt Kolaudimi dt 04.11.2024
    Spitali Elbasan (0808) LUVIV Elbasan 17,136 2026-01-23 2026-01-26 101110130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024 dhe nr.2326/21 dt.07.08.2024,Kontr.nr.2034 dt 31.12.2024, Fat nr 205/2025 FH nr 19 Akt Kolaudimi dt 13.01.2025
    Spitali Elbasan (0808) INCOMED Elbasan 588,036 2026-01-23 2026-01-26 99810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente , Form.Njoft.Fit nr.3271/1 dt 19.02.2024, Kontrate.nr.1419 prot dt 04.09.2024, Fat nr. 4867 dt.04.09.2024, Flet Hyr nr.236 dt.04.09.2024,Akt kolaudimi dt 04.09.2024
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 45,420 2026-01-23 2026-01-26 101810130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024,Kontr.nr.1133 dt 29.07.2025, Fat nr 8593/2025 FH nr 332 Akt Kolaudimi dt.14.08.2025
    Spitali Elbasan (0808) Vitanet Albania Elbasan 941,700 2026-01-23 2026-01-26 100810130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/7 prot dt 17.07.2024, Kontr.nr.1439 dt 10.09.2024, Fat nr 15507/2024 FH nr 278 Akt Kolaudimi dt 23.09.2024
    Spitali Elbasan (0808) LUVIV Elbasan 20,700 2026-01-23 2026-01-26 101310130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024 dhe nr.2326/21 dt.07.08.2024,Kontr.nr.1473 dt 13.09.2024, Fat nr 4952/2024 FH nr 257 Akt Kolaudimi dt 23.09.2024
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 45,420 2026-01-23 2026-01-26 101610130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024,Kontr.nr.1133 dt 29.07.2025, Fat nr 5228/2025 FH nr 324 Akt Kolaudimi dt.06.08.2025
    Spitali Elbasan (0808) OrthoNet 360 Elbasan 304,200 2026-01-23 2026-01-26 99510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje Materi Ortopedike,Form Njof Kontra Nensh nr.639/7 dt.05.06.2025,Kontrate nr.639/6 dt.02.06.2025,Ur P nr 639 dt.16.04.2025, Fat nr.569 dt.04.06.2025,Flet Hyr nr.234 dt.04.06.2025,Akt Kolau dt.04.06.2025
    Spitali Elbasan (0808) LEKLI Elbasan 243,293 2026-01-23 2026-01-26 100310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil blerje medikamente kont nr 1508 dt 01.10.2025 njoftim fituesi 2696/16 dt 07.08.2024 dt 07.08.2024 fat nr 996/2025 dt 15.10.2025 fh nr 396 dt 15.10.2025 akt kolaudimi 15.10.2025
    Spitali Elbasan (0808) INCOMED Elbasan 179,844 2026-01-23 2026-01-26 99710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente , Form.Njoft.Fit nr.3271/1 dt 19.02.2024, Kontrate.nr.1419 prot dt 04.09.2024, Fat nr.6019 dt.07.11.2024, Flet Hyr nr.355 dt.07.11.2024,Akt kolaudimi dt 07.11.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 45,420 2026-01-23 2026-01-26 101510130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024,Kontr.nr.1133 dt 29.07.2025, Fat nr 77730/2025 dt.11.08.2025,FH nr 326 dt.12.08.2025,Akt Kolaudimi
    Spitali Elbasan (0808) LUVIV Elbasan 12,420 2026-01-23 2026-01-26 101210130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024 dhe nr.2326/21 dt.07.08.2024,Kontr.nr.2034 dt 31.12.2024, Fat nr 203/2025 FH nr 20 Akt Kolaudimi dt 13.01.2025
    Spitali Elbasan (0808) OrthoNet 360 Elbasan 5,793,300 2026-01-23 2026-01-26 99610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje Materiale Ortopedike,Form Njof Kontra Nensh nr.639/7 dt.05.06.2025,Kontrate nr.639/6 dt.02.06.2025,Ur Prok nr 639 dt.16.04.2025, Fat nr.639 dt.23.06.2025,Flet Hyr nr.251 dt.23.06.2025,Akt Kolaudimi dt.23.06.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 45,420 2026-01-23 2026-01-26 101910130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024,Kontr.nr.1133 dt 29.07.2025, Fat nr 43098/2025 FH nr 342 Akt Kolaudimi dt.25.08.2025