Treasury Transactions 2019-2025

Treasury Branch:

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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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  • Supplier 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 6,111,275,949.00 5,529 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) ENET SH.P.K Elbasan 65,454 2025-09-30 2025-10-01 59410130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Sherbim interneti dhe intraneti, UP nr 190 dt 28.01.2025 Form.Njoft.Fit.nr.190/3 dt 05.02.2025, Kontr.nr.190/4 dt 05.02.2025, Fat nr 1226/2025 dt 02.09.2025
    Spitali Elbasan (0808) LUVIV Elbasan 176,863 2025-09-30 2025-10-01 59510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente, Njoft.Fit.2326/9 dt 19.07.2024, Shkrese MSHMS nr.2326/11 dt.23.07.2024, Kontr.nr.1655 dt.11.10.2024, Fat nr.5490/2024 FH 321 Akt Kolaudim dt 21.10.2024
    Spitali Elbasan (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-09-29 2025-09-30 58010130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalese per shlyerje debitore shkrese nr 2109 dt 13.10.20216 urdher sekuestro dt 18.12.2023 punonjesit Aldo Nica sipas listepageses pagave Gusht 2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2025-09-29 2025-09-30 58110130162025 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil, Ndalese per shlyerje debitor urdher sekuestro 6/1 dt 18.03.2024 punonjesit Merita Malja sipas listepageses Gusht 2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 86,188 2025-09-29 2025-09-30 59110130162025 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.1649 prot dt 10.10.2024, Fat 9343/2024 FH 303 Akt kolaudim dt 10.10.2024
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 581,280 2025-09-29 2025-09-30 59710130162025 Uje 2025 Spitali Civil Shpenz.Uji Gusht 2025 Fat nr 2508-E23585-1, 2508-E34202-1, 2508-E24442-1 dt 31.08.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 763,308 2025-09-29 2025-09-30 58810130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjesim mbetje spitalore, UP nr 472 dt 07.03.2024, Form.Njoft.Fituesi nr.472/21 dt 30.05.2024, Kontr.nr.2021 prot dt 31.12.2024, situacion dt.01.09.2025, Fature nr 1973/2025 dt 01.09.2025
    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