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) O.ES. DISTRIMED Elbasan 789,840 2026-04-29 2026-04-30 22610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen. 11/43 dt 22.04.2025, Kontr 190 prot dt 16.01.2026, Fature 225/2026, FH 58, Akt Kolaudim dt 04.02.2026 URDP nr.33 dt 28.04.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 23,055 2026-04-28 2026-04-29 21910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3188/11 dt 29.10.2025, Kontr 630 prot dt 17.03.2026, Fature 3465/2026, FH 97, Akt Kolaudim dt 17.03.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 699,474 2026-04-28 2026-04-29 22010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3188/32 dt 18.11.2025, 3188/40 dt 12.12.2025, 3188/27 dt 10.11.2025, 3188/11 dt 29.10.2025, Kontr 179 dt 15.01.2026, Fature 2778/2026, FH 88, Akt Kolaudim dt 03.03.2026
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 1,317,240 2026-04-28 2026-04-29 21710130162026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rajonal Elbasan, Mirembajtje pajisje mjekesore, Kontr.nr.854/12 dt 12.08.2025, F.Nj.K.nen. 854/13 dt 14.08.2025, Fat 138/2026 dt 10.04.2026 PV dt 31.03.2026
    Spitali Elbasan (0808) E v i t a Elbasan 190,000 2026-04-28 2026-04-29 20810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3188/27 dt 10.11.2025, Kontr 268 prot dt 28.01.2026, Fature 3090/2026, FH 63, Akt Kolaudim dt 05.02.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 398,616 2026-04-28 2026-04-29 22210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3188/32 dt 18.11.2025, 3188/40 dt 12.12.2025, 3188/27 dt 10.11.2025, 3188/11 dt 29.10.2025, Kontr 179 dt 15.01.2026, Fature 4675/2026, FH 122, Akt Kolaudim dt 10.04.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 306,000 2026-04-28 2026-04-29 22110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3188/32 dt 18.11.2025, 3188/40 dt 12.12.2025, 3188/27 dt 10.11.2025, 3188/11 dt 29.10.2025, Kontr 179 dt 15.01.2026, Fature 5270/2026, FH 154, Akt Kolaudim dt 25.04.2026
    Spitali Elbasan (0808) VITAL Z - D Elbasan 1,108,728 2026-04-27 2026-04-28 21410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje protoksid azoti, UP 553 dt 02.03.2026, Ftese per oferte nr.553/1 dt 02.03.2026, F.Nj.F 553/3 dt 09.03.2026 Kontrate nr.553/4 prot dt.11.03.2026, Fat nr 12/2026 FH 14 dt 28.03.2026
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 83,683 2026-04-27 2026-04-28 21510130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Sherbim interneti dhe intraneti, UP 112/2 dt 13.01.2026, Ftese per oferte nr.112/3 dt 14.01.2026, F.Nj.F 112/4 dt 19.01.2026 Kontrate nr.112/5 prot dt.21.01.2026, Fat nr 1404/2026 dt 19.03.2026
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 63,272 2026-04-27 2026-04-28 21610130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Sherbim interneti dhe intraneti, UP 112/2 dt 13.01.2026, Ftese per oferte nr.112/3 dt 14.01.2026, F.Nj.F 112/4 dt 19.01.2026 Kontrate nr.112/5 prot dt.21.01.2026, Fat nr 1412/2026 dt 03.04.2026
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 793,506 2026-04-27 2026-04-28 21310130162026 Karburant dhe vaj 1013016 Spitali Rajonal Elbasan, Blerje karburant, F.Nj.F 1545/1 dt 08.10.2025 Kontrate nr.358 prot dt.04.02.2026, Fat nr 60520/2026 FH 17 dt 08.04.2026
    Spitali Elbasan (0808) EUROMED Elbasan 1,483,207 2026-04-24 2026-04-27 21110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen.11/43 dt 22.04.2025 Kontr.nr.190 prot dt 16.01.2026, Fat 1117/2026 FH 59 Akt Kolaudim dt 04.02.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 75,000 2026-04-24 2026-04-27 20910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, F.Nj.F.3188/27 dt 10.11.2025 nr.3188/32 dt 18.11.2025 Kontr.nr.1785 prot dt 25.11.2025, Fat 92/2026 FH 3 Akt Kolaudim dt 05.01.2026
    Spitali Elbasan (0808) EUROMED Elbasan 37,380 2026-04-24 2026-04-27 21210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen.11/43 dt 22.04.2025 Kontr.nr.190 prot dt 16.01.2026, Fat 1144/2026 FH 61 Akt Kolaudim dt 04.02.2026
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 19,800 2026-04-23 2026-04-24 19810130162026 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Kolaudim i Ambulancave, Fat nr 9434 9433 9432 9431 9429 9428 9427 9425 9424 dt 16.04.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 496,320 2026-04-23 2026-04-24 19910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 dt 24.07.2024, Kontr 314 prot dt 02.02.2026, Fature 277/2026, FH 117, Akt Kolaudim dt 03.04.2026
    Spitali Elbasan (0808) FEDOS shpk Elbasan 735,144 2026-04-23 2026-04-24 20210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje tuba per marrjen e kampioneve te gjakut dhe materiale konsumi per laboratorin, Njoft.fit.1988/16 dt 12.03.2025, Kontr.nr 1988/18 dt 13.03.2025, Fat 104/2026 FH 111 Akt Kolaudim dt 30.03.2026
    Spitali Elbasan (0808) FLORFARMA Elbasan 33,000 2026-04-23 2026-04-24 20710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 222 dt 20.01.2026, Fature 2408/2026, FH 87, Akt Kolaudim dt 26.02.2026
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 50,400 2026-04-23 2026-04-24 20410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen. 11/43 dt 22.04.2025, Kontr 190 prot dt 16.01.2026, Fature 451/2026, FH 91, Akt Kolaudim dt 03.03.2026
    Spitali Elbasan (0808) EUROMED Elbasan 40,320 2026-04-23 2026-04-24 20110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen.11/43 dt 22.04.2025 Kontr.nr.190 prot dt 16.01.2026, Fat 1798/2026 FH 90 Akt Kolaudim dt 05.03.2026