Treasury Transactions 2019-2026

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 6,290,973,153.00 5,648 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) ALDOSCH - FARMA Elbasan 19,825 2025-12-10 2025-12-11 74010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1555 prot dt 25.09.2024, Fat 2582/2024 FH 293 Akt kolaud.dt 10.10.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 88,160 2025-12-10 2025-12-11 73910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1555 prot dt 25.09.2024, Fat 2687/2024 FH 383 Akt kolaud.dt 05.12.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 504,028 2025-12-09 2025-12-10 73710130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Sherbim 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 Fature nr 276/2025 dt 31.08.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 1,830,226 2025-12-09 2025-12-10 73610130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.2019 prot dt 31.12.2024 Fat nr 498/2025 dt 04.11.2025 PV dt 31.10.2025
    Spitali Elbasan (0808) GERTI-1987 Elbasan 313,718 2025-12-09 2025-12-10 73510130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.2019 prot dt 31.12.2024 Fat nr 30/2025 dt 04.11.2025 PV dt 31.10.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 482,219 2025-12-09 2025-12-10 73410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjen i lenget, UP nr 186 dt 27.01.25, Form.Njoft.Fit.nr.186/7 dt 7.3.25, Kont.nr.186/10 prot dt 17.03.2025 Fat nr 8068/2025 FH 41 Akt kolaudim dt 08.11.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-12-05 2025-12-09 73310130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Nentor 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.04.12.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 774,012 2025-12-05 2025-12-09 73210130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Nentor 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.04.12.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 375,734 2025-12-05 2025-12-09 73110130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Nentor 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.04.12.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,160,591 2025-12-04 2025-12-05 72510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025 me permbledhese borderoje dt.04.12.2025, Listepagese banke
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 122,000 2025-12-04 2025-12-05 71610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1533/136 prot dt 08.07.2022 Kontr.nr 1125 prot dt 09.07.2024, Fat 8041/2024 FH 230 Akt Kolaud.dt 03.09.2024
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 504,840 2025-12-04 2025-12-05 72710130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025 me permbledhese borderoje dt.04.12.2025, Listepagese banke
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 2,886,369 2025-12-04 2025-12-05 72910130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025 me permbledhese borderoje dt.04.12.2025, Listepagese banke
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 110,020 2025-12-04 2025-12-05 72610130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025 me permbledhese borderoje dt.04.12.2025, Listepagese banke
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,132,162 2025-12-04 2025-12-05 70910130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjesim mbetje spitalore, UP nr 472 dt 07.03.2024, Form.Njoft.Fituesi nr.472/21 dt 30.05.2024, Kontr.nr.2021 prot dt 31.12.2024, situacion dt.30.09.2025, Fature nr 2286/2025 dt 30.09.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,932,048 2025-12-04 2025-12-05 72410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025 me permbledhese borderoje dt.04.12.2025, Listepagese banke
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 88,506 2025-12-04 2025-12-05 72110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 prot dt 19.07.2024 Shkrese MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1655 prot dt 11.10.2024, Fat 948/2024 FH 367 Akt Kolaud.dt 18.11.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 59,940 2025-12-04 2025-12-05 72310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024, Shkrese MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1546 prot dt 24.09.2024, Fat 14703/2024 FH 310 Akt kolaud.dt 15.10.2024
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 350,114 2025-12-04 2025-12-05 72810130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025 me permbledhese borderoje dt.04.12.2025, Listepagese banke
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 448,000 2025-12-03 2025-12-04 71510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 332/1 prot dt 29.01.2024 Kontr.nr 929 prot dt 04.06.2024, Fat 8041/2024 FH 230 Akt Kolaud.dt 03.09.2024