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 6,488,314,546.00 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) M E D  I C A M E N T A Elbasan 202,744 2025-07-30 2025-07-31 47110130162025 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 594 prot dt 07.04.2025, Fat 4335/2025 FH 194 Akt kolaud.dt 16.04.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 204,920 2025-07-30 2025-07-31 46810130162025 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 589 prot dt 04.04.2025, Fat 847/2025 FH 192 Akt kolaud.dt 15.04.2025
    Spitali Elbasan (0808) E v i t a Elbasan 395,180 2025-07-30 2025-07-31 46910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2045 prot dt 31.12.2024, Fat 3435/2025 3438/2025 3439/2025 FH 54 66 67 Akt kolaud.dt 23.1.25
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 405,487 2025-07-28 2025-07-29 45410130162025 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 594 prot dt 07.04.2025, Fat 21657/2025 FH 203 Akt kolaud.dt 23.04.2025
    Spitali Elbasan (0808) INCOMED Elbasan 42,950 2025-07-28 2025-07-29 45710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 101 prot dt 15.01.2025, Fat 1442/2025 FH 127 Akt kolaud.dt 17.03.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 27,252 2025-07-28 2025-07-29 44410130162025 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 342 prot dt 21.02.2025, Fat 295/2025 FH 207 Akt kolaud.dt 23.04.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 334,926 2025-07-28 2025-07-29 44910130162025 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 378 prot dt 27.02.2025, Fat 14757/2025 FH 128 Akt kolaud.dt 17.03.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 163,021 2025-07-28 2025-07-29 45110130162025 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 2031 prot dt 31.12.2024, Fat 3610/2025 FH 58 Akt kolaud.dt 20.01.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 27,252 2025-07-28 2025-07-29 44810130162025 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 342 prot dt 21.02.2025, Fat 3711/2025 FH 155 Akt kolaud.dt 02.04.2025
    Spitali Elbasan (0808) E v i t a Elbasan 13,537 2025-07-28 2025-07-29 45610130162025 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 587 prot dt 04.04.2025, Fat 8271/2025 FH 181 Akt kolaud.dt 11.04.2025
    Spitali Elbasan (0808) VINIPHARMA Elbasan 6,408 2025-07-28 2025-07-29 45010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 113 prot dt 17.01.2025, Fat 546/2025 FH 75 Akt kolaud.dt 30.01.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 27,252 2025-07-28 2025-07-29 44710130162025 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 342 prot dt 21.02.2025, Fat 19904/2025 FH 113 Akt kolaud.dt 21.02.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 341,480 2025-07-28 2025-07-29 45210130162025 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 513 prot dt 26.03.2025, Fat 16922/2025 FH 151 Akt kolaud.dt 01.04.2025
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 27,252 2025-07-28 2025-07-29 44610130162025 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 342 prot dt 21.02.2025, Fat 2167/2025 FH 156 Akt kolaud.dt 02.04.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 27,252 2025-07-28 2025-07-29 44510130162025 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 342 prot dt 21.02.2025, Fat 16920/2025 FH 150 Akt kolaud.dt 01.04.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 13,537 2025-07-28 2025-07-29 45510130162025 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 587 prot dt 04.04.2025, Fat 26232/2025 FH 222 Akt kolaud.dt 15.05.2025
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2025-07-24 2025-07-25 44210130162025 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 207/2025 dt 30.06.2025
    Spitali Elbasan (0808) Abi's Elbasan 2,736,728 2025-07-24 2025-07-25 44110130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Shërbim lavanderie dhe hotelerie, UP nr 511 prot dt 04.06.2024, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 30.06.2025 Faturë nr 327/2025 dt 30.06.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 43,000 2025-07-24 2025-07-25 41510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024, Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 338 prot dt 20.02.2025, Fat nr.5325/2025 FH 112 Akt kolaud.dt 24.02.2025
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2025-07-23 2025-07-24 43410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitor urdhër sekuestro 23-17 dt 08.05.2017 punonjësit Elian Kryeziu sipas listëpagesës pagave Qershor 2025