Treasury Transactions 2019-2026

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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.
    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 6,770,038,565.00 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 593,568 2025-09-29 2025-09-30 59210130162025 Uje 2025 Spitali Civil Shpenz.Uji Korrik 2025 Fat nr 2507-E23585-1, 2507-E34202-1, 2507-E24442-1 dt 31.07.2025
    Spitali Elbasan (0808) GEN - ALB FARMA Elbasan 5,510,400 2025-09-24 2025-09-25 58910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi per sistemin terapeutik, UP 276 dt 13.02.2025 Kontr.nr.276/5 prot dt 13.03.2025, F.Nj.K.nënshkruar nr 276/6 dt 17.03.2025 Fat nr 4/2025 fh nr 135 Akt Kolaudim dt 26.03.2025
    Spitali Elbasan (0808) Abi's Elbasan 2,693,922 2025-09-24 2025-09-25 58710130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Sherbim 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 31.08.2025 Fat nr 371/2025 dt 01.09.2025
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 23,100 2025-09-23 2025-09-24 58410130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Gusht 2025, Listepagese banke dt.18.09.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 153,180 2025-09-23 2025-09-24 58210130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Gusht 2025, Listepagese banke dt.18.09.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 136,180 2025-09-23 2025-09-24 58310130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Gusht 2025, Listepagese banke dt.18.09.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 25,640 2025-09-23 2025-09-24 58510130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Gusht 2025, Listepagese banke dt.18.09.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 485,400 2025-09-16 2025-09-19 57710130162025 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 940 prot dt 24.06.2025, Fat 34574/2025 FH 266 Akt kolaud.dt 30.06.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 26,025 2025-09-16 2025-09-19 57310130162025 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 924 prot dt 23.06.2025, Fat 8291/2025 FH 286 Akt kolaud.dt 07.07.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 68,601 2025-09-16 2025-09-19 57510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 925 prot dt 23.06.2025, Fat 7905/2025 FH 255 Akt kolaud.dt 25.06.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 177,450 2025-09-16 2025-09-19 57410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkrese MSHMS nr 1989/77 dt 20.08.2024 Kontr.nr 926 prot dt 23.06.2025, Fat 7906/2025 FH 257 Akt kolaud.dt 25.06.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 3,024,364 2025-09-18 2025-09-19 57910130162025 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 444/2025 dt 01.09.2025 PV dt 31.08.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 45,125 2025-09-16 2025-09-19 57610130162025 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 941 prot dt 24.06.2025, Fat 35215/2025 FH 281 Akt kolaud.dt 03.07.2025
    Spitali Elbasan (0808) GERTI-1987 Elbasan 262,988 2025-09-18 2025-09-19 57810130162025 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 23/2025 dt 01.09.2025 PV dt 31.08.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 26,025 2025-09-16 2025-09-17 57310130162025 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 924 prot dt 23.06.2025, Fat 8291/2025 FH 286 Akt kolaud.dt 07.07.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 177,450 2025-09-16 2025-09-17 57410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkrese MSHMS nr 1989/77 dt 20.08.2024 Kontr.nr 926 prot dt 23.06.2025, Fat 7906/2025 FH 257 Akt kolaud.dt 25.06.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 68,601 2025-09-16 2025-09-17 57510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 2696/18 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 925 prot dt 23.06.2025, Fat 7905/2025 FH 255 Akt kolaud.dt 25.06.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 485,400 2025-09-16 2025-09-17 57710130162025 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 940 prot dt 24.06.2025, Fat 34574/2025 FH 266 Akt kolaud.dt 30.06.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 45,125 2025-09-16 2025-09-17 57610130162025 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 941 prot dt 24.06.2025, Fat 35215/2025 FH 281 Akt kolaud.dt 03.07.2025
    Spitali Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 975,000 2025-09-10 2025-09-11 57110130162025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2025 Spitali Civil Siguracion ndërtese, pajisjeve teknike dhe inventarit ekonomik, UP nr 1661 prot dt 14.10.2024, Ftesë për ofertë nr 1661/2 dt 14.10.2024, Form.Njoft.Fit.nr.1661/3 dt 17.10.2024, Fat nr 422/2025 dt 10.01.2025