Treasury Transactions 2019-2025

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) All All 5,526,483,387.00 5,038 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) M E D  I C A M E N T A Elbasan 561,432 2025-03-11 2025-03-12 9110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1628 prot dt 08.10.2024, Fat 9341/2024 FH 301 Akt kolaud.dt 10.10.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 322,600 2025-03-11 2025-03-12 9210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1628 prot dt 08.10.2024, Fat 9340/2024 FH 298 Akt kolaud.dt 10.10.2024
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-03-11 2025-03-12 7610130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 Fat nr 14/2025 dt 27.01.2025 PV dt 14.01.2025
    Spitali Elbasan (0808) I L M A Elbasan 212,760 2025-03-11 2025-03-12 9310130162025 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 1642 prot dt 10.10.2024, Fat 151551/2024 FH 319 Akt kolaud.dt 17.10.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 146,785 2025-03-11 2025-03-12 8910130162025 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 1943 prot dt 12.12.2024, Fat 3194/2024 FH 416 Akt kolaud.dt 24.12.2024
    Spitali Elbasan (0808) I L M A Elbasan 11,543 2025-03-11 2025-03-12 9510130162025 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 1582 prot dt 30.09.2024, Fat 83360/2024 FH 316 Akt kolaud.dt 17.10.2024
    Spitali Elbasan (0808) I L M A Elbasan 162,000 2025-03-11 2025-03-12 9410130162025 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 1642 prot dt 10.10.2024, Fat 167262/2024 FH 363 Akt kolaud.dt 14.11.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,800 2025-03-10 2025-03-11 8510130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Shërbim i ruajtjes fizike, Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Faturë nr 32/2025 dt 31.01.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 334,121 2025-03-10 2025-03-11 8110130162025 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 1350 prot dt 26.08.2024, Fat 43451/2024 FH 221 Akt kolaud.dt 28.08.2024
    Spitali Elbasan (0808) LEKLI Elbasan 327,633 2025-03-10 2025-03-11 8410130162025 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 1350 prot dt 26.08.2024, Fat 431/2024 FH 244 Akt kolaud.dt 10.09.2024
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 515,952 2025-03-10 2025-03-11 8710130162025 Karburant dhe vaj 2025 Spitali Civil Blerje karburanti, Form.Njoft.fit nr.207/14 dt 21.03.2023 Kontr.nr.6 prot 06.01.2025 Fat nr 37893/2025 FH nr 2 dt 07.01.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 327,633 2025-03-10 2025-03-11 8310130162025 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 1350 prot dt 26.08.2024, Fat 7917/2024 FH 227 Akt kolaud.dt 30.08.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 322,769 2025-03-10 2025-03-11 8210130162025 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 1350 prot dt 26.08.2024, Fat 46084/2024 FH 246 Akt kolaud.dt 11.09.2024
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2025-03-10 2025-03-11 8610130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Shërbim 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 Faturë nr 71/2025 dt 28.02.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 856,037 2025-03-06 2025-03-07 7910130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Shkurt 2025 me përmbledhëse borderoje dt 06.03.2025, Listëpagesë banke
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 274,278 2025-03-06 2025-03-07 7810130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Shkurt 2025 me përmbledhëse borderoje dt 06.03.2025, Listëpagesë banke
    Spitali Elbasan (0808) Abi's Elbasan 3,187,430 2025-03-06 2025-03-07 6810130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Shërbim lavanderie dhe hotelerie, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 31.01.2025 Fat nr 231/2025 dt 31.01.2025
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 10,000,000 2025-03-06 2025-03-07 6310130162025 Sherbime te tjera 2025 Spitali Civil Shërbim laboratori koncensionar, Kontr.nr 1924/2 dt 10.4.19, Marrëv.ndërveprimi nr 4/4 dt 22.1.21, Shkresë FSDKSH nr 114 dt 17.1.25, Kërkesë regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 12/2025 dt 5.02.25, Raport përmbledhës
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 864,000 2025-03-06 2025-03-07 7710130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Blerje set skaneri, UP nr 277 prot dt 13.02.2025, PV nr 277/1 dt 13.02.2025 Form.Njoft.fit.nr 277/3 prot dt 21.02.2025, Fat nr 31/2025 dt 21.02.2025 Marrje ne dorëzim dt 21.02.2025
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 5,210,280 2025-03-05 2025-03-06 6110130162025 Sherbime te tjera 2025 Spitali Civil Shërbim laboratori koncensionar, Kontr.nr 1924/2 dt 10.4.19, Marrëv.ndërveprimi nr 4/4 dt 22.1.21, Shkresë FSDKSH nr 114 dt 17.1.25, Kërkesë regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 230/2024 dt 2.12.24, Raport përmbledhës