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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) All All 6,033,986,961.00 5,448 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) E v i t a Elbasan 2,220 2025-08-05 2025-08-06 51710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.515 dt.27.03.2025,Fature nr.8274/2025+FH nr.183+Akt kolaudim dt.11.04.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 41,600 2025-08-05 2025-08-06 51510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.597 dt.7.04.2025,Fature nr.35848/2025+FH nr.177+Akt kolaudim dt.08.04.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 85,900 2025-08-05 2025-08-06 48010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.101 dt.15.01.2025,Fature nr.7307/2025+FH nr.129+Akt kolaudim dt.17.03.2025
    Spitali Elbasan (0808) I L M A Elbasan 426,600 2025-08-05 2025-08-06 50410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.535 dt.1.04.2025,Fature nr.100444/2025+FH nr.248+Akt kolaudim dt.17.06.2025
    Spitali Elbasan (0808) INCOMED Elbasan 145,600 2025-08-05 2025-08-06 51610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.597 dt.7.04.2025,Fature nr.1840/2025+FH nr.168+Akt kolaudim dt.08.04.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 340,000 2025-08-05 2025-08-06 50910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.554 dt.1.04.2025,Fature nr.59464/2025+FH nr.246+Akt kolaudim dt.16.06.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 255,000 2025-08-05 2025-08-06 51010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.554 dt.1.04.2025,Fature nr.56383/2025+FH nr.232+Akt kolaudim dt.04.06.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 151,300 2025-08-05 2025-08-06 48310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.469 dt.17.03.2025,Fature nr.32658/2025+FH nr.249+Akt kolaudim dt.18.06.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 475,835 2025-08-05 2025-08-06 50210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2326/24 dt.12.08.2024,Kontrate nr.463 dt.17.03.2025,Fature nr.6946/2025+FH nr.267+Akt kolaudim dt.30.06.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 264,065 2025-08-05 2025-08-06 52810130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil paga Korrik 2025,me kontrate  me permbledhese borderoje, listepages e bankes dt.04.08.2025
    Spitali Elbasan (0808) I L M A Elbasan 81,000 2025-08-05 2025-08-06 50510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.535 dt.1.04.2025,Fature nr.90585/2025+FH nr.231+Akt kolaudim dt.30.05.2025
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 668,080 2025-08-05 2025-08-06 52010130162025 Karburant dhe vaj 2025 Spitali Civil Blerje karburanti, UP 207/1 dt 19.12.22 Form.Njoft.fit nr.207/14 prot dt 21.03.2023 Kontr.nr.6 prot 06.01.2025 Faturë nr 48319/2025 FH nr 28 dt 28.07.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 156,373 2025-08-05 2025-08-06 49310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.2069 dt.31.12.2024,Fature nr.94/2025+FH nr.86+Akt kolaudim dt.10.02.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 156,373 2025-08-05 2025-08-06 49510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.2069 dt.31.12.2024,Fature nr.2094/2025+FH nr.84+Akt kolaudim dt.10.02.2025
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 562,656 2025-08-05 2025-08-06 47810130162025 Uje 2025 Spitali Civil Shpenz.Uji Maj 2025 Fat nr 2505-E23585-1, 2505-E34202-1, 2505-E24442-1 dt 30.07.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 800,929 2025-08-05 2025-08-06 52910130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga korrik 2025 me kontrate, Listepagese e bankes  me permbledhese borderoje dt.05.08.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 222,500 2025-08-05 2025-08-06 48610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.469 dt.17.03.2025,Fature nr.438/2025+FH nr.242+Akt kolaudim dt.16.06.2025
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 663,456 2025-08-05 2025-08-06 47610130162025 Uje 2025 Spitali Civil Shpenz.Uji Shkurt 2025 Fat nr 2502-E23585-1, 2502-E34202-1, 2502-E24442-1 dt 30.07.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 3,528,737 2025-08-05 2025-08-06 51910130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Shërbim gatimi dhe shpërndarje 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 396/2025 dt 01.07.2025 Akt kolaudimi dt 30.06.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 156,435 2025-08-05 2025-08-06 49210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.2069 dt.31.12.2024,Fature nr.10005/2025+FH nr.104+Akt kolaudim dt.20.02.2025