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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) All All 6,488,314,546.00 5,919 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) INCOMED Elbasan 72,384 2026-01-23 2026-01-26 100210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil blerje medikamente kont nr 60 dt 10.01.2025 njoftim fituesi 2696/16 dt 07.08.2024 2696/30 dt 19.08.2024 fat nr 202/2025 dt 13.01.2025 fh nr 18 dt 13.01.2025 akt kolaudimi 13.01.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 45,420 2026-01-23 2026-01-26 101710130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024,Kontr.nr.1133 dt 29.07.2025, Fat nr 773/2025 FH nr 367 Akt Kolaudimi dt.25.09.2025
    Spitali Elbasan (0808) LUVIV Elbasan 28,560 2026-01-23 2026-01-26 101410130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, NjF.nr.2326/9 prot dt 19.07.2024 dhe nr.2326/21 dt.07.08.2024,Kontr.nr.1473 dt 13.09.2024, Fat nr 4953/2024 FH nr 256 Akt Kolaudimi dt 23.09.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 27,584 2026-01-23 2026-01-26 100510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil blerje medikamente kont nr 985 dt 30.06.2025 njoftim fituesi 2696/16 dt 07.08.2024 fat nr 36035/2025 dt 08.07.2025 fh nr 289 dt 08.07.2025 akt kolaudimi 08.07.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,687,549 2026-01-22 2026-01-23 98310130162025 Elektricitet 2025 Spitali Civil Shpenz.Energji Elektrike Fat nr,26010600944,260102028027,251224030061,260102028029,260110202030 dt.31.12.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 77,280 2026-01-20 2026-01-23 91610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje alkool etilik, UP nr 863 dt 09.06.2025, Ftese per oferte nr.863/2 dt 9.6.25 Form Njoft.fit.nr 863/3 dt 16.06.2024 Fat 7430/2025 FH 240 PVMD dt 16.06.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 55,002 2026-01-20 2026-01-23 95310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1000 prot dt 02.07.2025, Fat 68667/2025 FH 293 Akt Kolaud.dt 14.07.2025
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 15,794 2026-01-20 2026-01-23 94310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Kontr.nr 1567 prot dt 13.10.2025, Fat 12591/2025 FH 443 Akt Kolaud.dt 25.11.2025
    Spitali Elbasan (0808) MONTAL Elbasan 1,220,479 2026-01-22 2026-01-23 97810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 700/2025 FH nr 233 Akt Kolaudimi dt 04.06.2025
    Spitali Elbasan (0808) MONTAL Elbasan 45,619 2026-01-22 2026-01-23 96110130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 839/2025 FH nr 292 Akt Kolaudimi dt 09.07.2025
    Spitali Elbasan (0808) FIRE GUARD Elbasan 117,600 2026-01-22 2026-01-23 PT96810130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Sherbim Mbushje ripar Fikese zjarri, Urdh Prok nr.1169 dt.04.08.2025, Proc Verb i Prokurimeve dt.08.08.2025, FAt nr,12 dt.08.08.2025,
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 23,100 2026-01-22 2026-01-23 99310130162025 Shpenzime te tjera transporti 2025 Spitali Civil ,Shpenzime Transporti Hemodialize, Dhjetor 2025, Listepagese bankes dt.31.12.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 163,480 2026-01-22 2026-01-23 99110130162025 Shpenzime te tjera transporti 2025 Spitali Civil ,Shpenzimie Transporti Hemodialize Dhjetor 2025, Listepages e bankes dt.31.12.2025,
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 25,200 2026-01-20 2026-01-23 93310130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 30.12.2025 Fat 1688/2025 dt 30.12.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 118,680 2026-01-20 2026-01-23 93110130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 22.12.2025 Fat 1629/2025 dt 22.12.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 377,040 2026-01-20 2026-01-23 93010130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 22.12.2025 Fat 1628/2025 dt 22.12.2025
    Spitali Elbasan (0808) MONTAL Elbasan 1,309,490 2026-01-22 2026-01-23 96310130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 943/2025 FH nr 327 Akt Kolaudimi dt 12.08.2025
    Spitali Elbasan (0808) I N T E R M E D Elbasan 184,800 2026-01-22 2026-01-23 95010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Nj.Fit nr.2326/9 prot dt 19.07.2024, Kontr.nr.916 prot dt 20.06.2025, Fat nr 8131/2025 FH nr 258 Akt Kolaudimi dt 25.06.2025
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 134,820 2026-01-22 2026-01-23 96910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024, Kontrate nr 1905 prot dt 03.12.2024, Fat 41/2024 FH 407 Akt kolaudim dt 20.12.2024
    Spitali Elbasan (0808) BNT ELECTRONICS Elbasan 270,000 2026-01-22 2026-01-23 97010130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje parandaluese dhe korrigjuese per pajisjen radiologjike ne sallen e operacionit, F.Nj.F.nr.464/4 dt 29.03.2023, Kontr.2005 prot dt 30.12.2024, PV dt 15.1.25, 17.2.25, 17.3.25, Fature nr 501/2025 dt 07.05.2025