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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) All All 6,770,038,565.00 6,162 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) Auto Manoku Servis Elbasan 29,040 2026-04-30 2026-05-04 25210130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.F.nr.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 308/2026 PV Situacion dt 16.03.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 50,160 2026-04-30 2026-05-04 25410130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.F.nr.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 380/2026  PV Situacion dt 30.03.2026
    Spitali Elbasan (0808) GERTI-1987 Elbasan 342,408 2026-04-30 2026-05-04 24710130162026 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 31.03.2026, Fat nr.8/2026 dt 01.04.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 203,520 2026-04-30 2026-05-04 25110130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.F.nr.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 291/2026 PV Situacion dt 11.03.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 87,480 2026-04-29 2026-04-30 23910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 275/2026, FH 116, Akt Kolaudim dt 03.04.2026
    Spitali Elbasan (0808) MONTAL Elbasan 4,932 2026-04-29 2026-04-30 22810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K.nen. 11/42 dt 22.04.2025, Kontr 230 prot dt 22.01.2026, Fature 316/2026, FH 100, Akt Kolaudim dt 18.03.2026
    Spitali Elbasan (0808) S I L V E R Elbasan 4,011,891 2026-04-29 2026-04-30 23110130162026 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 28.02.2026, Fat nr.50/2026 dt 02.03.2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 855,000 2026-04-29 2026-04-30 23610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Oksigjen i lenget, Kontr nr 631 prot dt 17.03.2026, F.Nj.K.nen.631/1 prot dt 18.03.2026 Fature 1726/2026, FH 13, Akt Kolaudim dt 18.03.2026
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 226,800 2026-04-29 2026-04-30 22710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen. 11/43 dt 22.04.2025, Kontr 190 prot dt 16.01.2026, Fature 683/2026, FH 114, Akt Kolaudim dt 02.04.2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 843,030 2026-04-29 2026-04-30 23710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Oksigjen i lenget, Kontr nr 631 prot dt 17.03.2026, F.Nj.K.nen.631/1 prot dt 18.03.2026 Fature 2002/2026, FH 15, Akt Kolaudim dt 30.03.2026
    Spitali Elbasan (0808) Denis Mana Elbasan 119,952 2026-04-29 2026-04-30 23310130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Riparim i sistemit te kamerave CCTV, UP nr 757/2 prot dt 09.04.2026 PV nr 757 dt 09.04.2026, Fature nr 6/2026 dt 14.04.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 207,855 2026-04-29 2026-04-30 22410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/7 dt 17.07.2024, Kontr.nr.181 dt 15.01.2026, Fature 5271/2026, FH 155, Akt Kolaudim dt 25.04.2026
    Spitali Elbasan (0808) Abi's Elbasan 3,012,500 2026-04-29 2026-04-30 22910130162026 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rajonal Elbasan, Sherbim lavanterie dhe hotelerie, Njoft.Fit nr.511/5 dt 02.09.2024, Kontrate nr.1561 dt.26.09.2024, Akt Rakordim dt 28.02.2026, Fat nr 18/2026 dt 02.03.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 87,480 2026-04-29 2026-04-30 24210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 339/2026, FH 129, Akt Kolaudim dt 17.04.2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 391,970 2026-04-29 2026-04-30 23810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Oksigjen i lenget, Kontr nr 631 prot dt 17.03.2026, F.Nj.K.nen.631/1 prot dt 18.03.2026 Fature 2211/2026, FH 18, Akt Kolaudim dt 08.04.2026
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,064,232 2026-04-29 2026-04-30 23210130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Grumbullim trajtim asgjesim mbetje spitalore, Nj.F 472/21 dt 30.5.24, Kontr.nr.1883/1 dt 19.12.2025, Fat 499/2026, Situacion dt 02.03.2026
    Spitali Elbasan (0808) GERTI-1987 Elbasan 348,860 2026-04-29 2026-04-30 23010130162026 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 28.02.2026, Fat nr.5/2026 dt 02.03.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 531,360 2026-04-29 2026-04-30 24010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 372/2026, FH 158, Akt Kolaudim dt 23.04.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 23,095 2026-04-29 2026-04-30 22510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/7 dt 17.07.2024, Kontr.nr.181 dt 15.01.2026, Fature 3467/2026, FH 96, Akt Kolaudim dt 17.03.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 87,480 2026-04-29 2026-04-30 24110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 311/2026, FH 124, Akt Kolaudim dt 10.04.2026