Treasury Transactions 2019-2026

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 6,661,153,886.00 6,050 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) BANKA CREDINS Elbasan 923,099 2026-04-07 2026-04-08 12410130162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Rajonal Elbasan, Paga Mars 2026, pun.me kontrate, Listepagese dt.03.04.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 34,790,748 2026-04-07 2026-04-08 11710130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Mars 2026, Listepagese banke dt.03.04.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 12,081,996 2026-04-07 2026-04-08 11610130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Mars 2026, Listepagese banke dt.03.04.2026
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 129,182 2026-04-07 2026-04-08 11810130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Mars 2026, Listepagese banke dt.03.04.2026
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 578,466 2026-04-03 2026-04-07 11410130162026 Karburant dhe vaj 1013016 Spitali Rajonal Elbasan, Blerje karburant, F.Nj.F 1545/1 dt 08.10.2025 Kontrate nr.358 prot dt.04.02.2026, Fat nr 57655/2026 FH 6 dt 05.02.2026
    Spitali Elbasan (0808) S I L V E R Elbasan 4,606,296 2026-03-30 2026-03-31 11210130162026 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rajonal Elbasan, Sherbim gatimi dhe shperndarje ushqimi, Njoft.Fit.713/6 dt 18.09.2024, Kontr.nr.1961 prot dt 31.12.2025, PV dt 31.01.2026, Fat nr.26/2026 dt 03.02.2026
    Spitali Elbasan (0808) GERTI-1987 Elbasan 400,547 2026-03-30 2026-03-31 11110130162026 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rajonal Elbasan, Sherbim gatimi dhe shperndarje ushqimi, Njoft.Fit.713/6 dt 18.09.2024, Kontr.nr.1961 prot dt 31.12.2025, PV dt 31.01.2026, Fat nr.2/2026 dt 03.02.2026
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 1,317,240 2026-03-30 2026-03-31 11310130162026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rajonal Elbasan, Mirembajtje pajisje mjekesore, Kontr.nr.854/12 dt 12.08.2025, F.Nj.K.nen. 854/13 dt 14.08.2025, Fat 25/2026 PV dt 30.01.2026
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 18,050 2026-03-27 2026-03-30 9010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 210 dt 19.01.2026, Fature 3415/2026, FH 26,Akt Kolaudim dt 19.01.2026
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 581,856 2026-03-27 2026-03-30 10910130162026 Uje 1013016 Spitali Rajonal Elbasan, Shpenzime Uji shkurt, Fat 2602-E24442-1, E34202-1, E23585-1 dt 28.02.2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 545,338 2026-03-27 2026-03-30 PT10610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamenti - oksigjen, NJF 186/7 dt 07.03.25, Kontr.nr.1925 dt 23.12.2025, Fature 581/2026, FH 5, Akt Kolaudim dt 29.01.2026
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,516,673 2026-03-27 2026-03-30 10810130162026 Elektricitet 1013016 Spitali Rajonal Elbasan, Energji elektrike shkurt 2026, Fat. 260223003574 dt 22.02.2026,260306000792 , 26032027553 , 206303046436, 260302027529 dt 28.02.2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 120,015 2026-03-27 2026-03-30 10710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamenti - Oksigjen, NJF 186/7 dt 07.03.2025, Kontr 1925 dt 23.12.2025, Fature 975/2026, FH 7, Akt Kolaudim dt 16.02.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 1,156,782 2026-03-27 2026-03-30 10410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 3188/32 dt 18.11.2025, 3188/40 dt 12.12.2025, 3188/27 dt 10.11.2025, 3188/11 dt 29.10.2025, Kontr 179 dt 15.01.2026, Fature 2166/2026, FH 77,Akt Kolaudim dt 16.02.2026
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 116,250 2026-03-27 2026-03-30 8710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/9 dt 19.07.2024, Kontr 220 dt 20.01.2026, Fature 1118/2026, FH 62, Akt Kolaudim dt 04.02.2026
    Spitali Elbasan (0808) E v i t a Elbasan 143,000 2026-03-27 2026-03-30 8610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 212 dt 19.01.2026, Fature 1677/2026, FH 17, Akt Kolaudim dt 19.01.2026
    Spitali Elbasan (0808) FLORFARMA Elbasan 72,000 2026-03-27 2026-03-30 11010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 3188/11 dt 29.10.2025, Kontr 221 dt 20.01.2026, Fature 1911/2026, FH 54 ,Akt Kolaudim dt 13.02.2026
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 99,366 2026-03-19 2026-03-24 9810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 1989/30 dhe 1989/37 dt.18.07.2024 dhe ,Kontr 201 dt 16.01.2026, Fature 3249/2026+FH nr.34+Akt Kolaudim dt.22.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 402,974 2026-03-19 2026-03-24 8410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 212 dt 19.01.2026, Fature 422/2026+FH nr.50+Akt Kolaudim dt.26.01.2026
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,299,456 2026-03-19 2026-03-24 8310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 1989/37 dt 24.07.2024, Kontr 314 dt 02.02.2026, Fature 7412/2026+FH nr.72+Akt Kolaudim dt.09.02.2026