Treasury Transactions 2019-2025

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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 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) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-03-05 2025-03-06 5710130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitore shkresë nr 2109 dt 13.10.20216 urdhër sekuestro dt 18.12.2023 punonjësit Aldo Nica sipas listëpagesës pagave Janar 2025
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2025-03-05 2025-03-06 5910130162025 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 Janar 2025
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 110,020 2025-03-05 2025-03-06 7510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shkurt 2025 sipas listëpagesës mujore dt 04.03.2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2025-03-05 2025-03-06 5810130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitor urdhër sekuestro 291 dt 13.10.2013 punonjësit Elian Kryeziu sipas listëpagesës pagave Janar 2025
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,630,043 2025-03-05 2025-03-06 6210130162025 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 272/2025 dt 8.01.25, Raport përmbledhës
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 260,681 2025-03-04 2025-03-05 6010130162025 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.1690 prot dt 18.10.2024 Fat nr 67828/2024 FH nr 415 Akt Kolaudimi dt 23.12.2024
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 466,909 2025-03-04 2025-03-05 7210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shkurt 2025 sipas listëpagesës mujore dt 04.03.2025
    Spitali Elbasan (0808) IVA ELEKTRONIK Elbasan 19,800 2025-03-04 2025-03-05 5610130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Kolaudim kase, fat nr 23/2025 dt 17.01.2025
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 107,049 2025-03-04 2025-03-05 7310130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shkurt 2025 sipas listëpagesës mujore dt 04.03.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,098,966 2025-03-04 2025-03-05 6910130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shkurt 2025 sipas listëpagesës mujore dt 04.03.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,026,608 2025-03-04 2025-03-05 7110130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shkurt 2025 sipas listëpagesës mujore dt 04.03.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 1,782,274 2025-03-04 2025-03-05 7410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shkurt 2025 sipas listëpagesës mujore dt 04.03.2025
    Spitali Elbasan (0808) BE  -  IS   SH.P.K Elbasan 3,677,977 2025-02-27 2025-02-28 4710130162025 Shpenz. per rritjen e AQT - te tjera ndertimore 2025 Spitali Civil Rehabilitim i hapsirës territoriale Njoft.fit 297/12 dt.16.4.24 Kontr.nr.297 dt.22.4.2024 situac. përfundimtar lik.pjesa mbetur Fat 66/2024 dt.5.11.24 Akt kolaud.1865 dt 20.11.24 Cert.marrjes dorezim nr 1877 dt 26.11.2024
    Spitali Elbasan (0808) INCOMED Elbasan 64,050 2025-02-27 2025-02-28 5110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/18 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.24 Kontr.nr 1663 prot dt 14.10.2024, Fat 5747/2024 FH 325 Akt kolaud.dt 24.10.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 161,713 2025-02-27 2025-02-28 5310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1408 prot dt 02.09.2024, Fat 3055/2024 fh 385 Akt Kolaud.dt 05.12.2024
    Spitali Elbasan (0808) FARMA NET ALBANIA Elbasan 152,448 2025-02-27 2025-02-28 5010130162025 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 1475 prot dt 13.09.2024, Fat 15224/2024 fh 252 Akt Kolaud.dt 18.09.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 291,600 2025-02-27 2025-02-28 4810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023 Njoft.fit.nr 374/1 dt 29.01.2024 Kontr.nr.1375 prot dt 29.08.2024, Fat 724/2024 fh 234 Akt Kolaud.dt 04.09.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 572,670 2025-02-27 2025-02-28 PT4910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023 Njoft.fit.nr 374/1 dt 29.01.2024 Kontr.nr.1375 prot dt 29.08.2024, Fat 951/2024 fh 371 Akt Kolaud.dt 18.11.2024
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 28,714 2025-02-27 2025-02-28 5210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1408 prot dt 02.09.2024, Fat 2249/2024 fh 294 Akt Kolaud.dt 10.10.2024
    Spitali Elbasan (0808) E v i t a Elbasan 13,600 2025-02-25 2025-02-26 3910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkresë MSHMS nr 2696/26 Kontr.nr 1668 prot dt 15.10.2024, Fat nr 19056/2024 FH 374 Akt kolaud.dt 19.11.2024