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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) All All 6,661,153,886.00 6,050 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 74,000 2026-03-19 2026-03-24 8810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dhe 2696/30 dt.07.08.2024 dhe 19.08.2024,Kontr 208 dt 19.01.2026, Fature 3087/2026+FH nr.64+Akt Kolaudim dt.05.02.2026
    Spitali Elbasan (0808) I L M A Elbasan 83,110 2026-03-19 2026-03-24 9610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt.07.08.2024,Kontr 206 dt 19.01.2026, Fature 15189/2026+FH nr.28+Akt Kolaudim dt.20.01.2026
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 25,240 2026-03-19 2026-03-24 9910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 1989/30 dhe 1989/37 dt.18.07.2024 dhe 24.07.2024 ,Kontr 201 dt 16.01.2026, Fature 3590/2026+FH nr.30+Akt Kolaudim dt.20.01.2026
    Spitali Elbasan (0808) E v i t a Elbasan 230,750 2026-03-19 2026-03-24 8910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dhe 2696/30 dt.07.08.2024 dhe 19.08.2024,Kontr 208 dt 19.01.2026, Fature 3279/2026+FH nr.68+Akt Kolaudim dt.09.02.2026
    Spitali Elbasan (0808) I L M A Elbasan 40,500 2026-03-19 2026-03-24 9310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 1989/30 dt.18.07.2024,Kontr 207 dt 19.01.2026, Fature 15188/2026+FH nr.29+Akt Kolaudim dt.20.01.2026
    Spitali Elbasan (0808) E v i t a Elbasan 45,000 2026-03-19 2026-03-24 9410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt.07.08.2024,Kontr 249 dt 26.01.2026, Fature 3083/2026+FH nr.66+Akt Kolaudim dt.05.02.2026
    Spitali Elbasan (0808) INCOMED Elbasan 169,026 2026-03-19 2026-03-24 8510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 212 dt 19.01.2026, Fature 375/2026+FH nr.37+Akt Kolaudim dt.22.01.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 204,000 2026-03-19 2026-03-24 10110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 1989/30 dt.18.07.2024,Kontr 162 dt 13.01.2026, Fature 14989/2026+FH nr.67+Akt Kolaudim dt.09.02.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 190,000 2026-03-19 2026-03-24 10310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 3188/32 dt 18.11.25 nr.3188/40 dt 12.12.25, nr.3188/27 dt 10.11.25, nr.3188/11 dt 29.10.25, Kontr.nr.179 dt 15.01.2026, Fature 2158/2026, FH 78, Akt Kolaudim dt 16.02.2026
    Spitali Elbasan (0808) E v i t a Elbasan 18,050 2026-03-19 2026-03-24 9110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt.07.08.2024,Kontr 210 dt 19.01.2026, Fature 3089/2026+FH nr.65+Akt Kolaudim dt.05.02.2026
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 149,151 2026-03-19 2026-03-24 10010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2326/21 dhe 2326/17 dt.07.08.2024 dhe 17.07.2024,Kontr 183 dt 15.01.2026, Fature 2503/2026+FH nr.86+Akt Kolaudim dt.27.02.2026
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 9,033 2026-03-19 2026-03-24 9710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 1989/30 dhe 1989/37 dt.18.07.2024 dhe ,Kontr 201 dt 16.01.2026, Fature 3218/2026+FH nr.16+Akt Kolaudim dt.19.01.2026
    Spitali Elbasan (0808) I L M A Elbasan 135,000 2026-03-19 2026-03-24 9510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 1989/30 dt.18.07.2024,Kontr 207 dt 19.01.2026, Fature 46430/2026+FH nr.84+Akt Kolaudim dt.26.02.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 408,000 2026-03-19 2026-03-24 10210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 3188/32 dt 18.11.25 nr.3188/40 dt 12.12.25, nr.3188/27 dt 10.11.25, nr.3188/11 dt 29.10.25, Kontr.nr.179 dt 15.01.2026, Fature 1477/2026, FH 57, Akt Kolaudim dt 02.02.2026
    Spitali Elbasan (0808) I L M A Elbasan 45,000 2026-03-19 2026-03-24 9210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt.07.08.2024,Kontr 249 dt 26.01.2026, Fature 46447/2026+FH nr.85+Akt Kolaudim dt.26.02.2026
    Spitali Elbasan (0808) Operatori i Blerjeve te Perqendruara Elbasan 112,979 2026-03-18 2026-03-19 8110130162026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013016 Spitali Rajonal Elbasan,Procedure prokurimi blerje materiale kirurgjikale,Shkrese nr.405 prot. dt.09.02.2026,Fature nr.110/2026 dt.03.03.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 859,631 2026-03-04 2026-03-09 8010130162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Rajonal Elbasan, Paga Shkurt 2026, pun.me kontrate, Listepagese dt.04.03.2026
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 129,182 2026-03-04 2026-03-05 7410130162026 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Rajonal Elbasan, Paga Shkurt 2026, Listepagese banke dt.04.03.2026
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 431,218 2026-03-04 2026-03-05 7610130162026 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Rajonal Elbasan, Paga Shkurt 2026, Listepagese banke dt.04.03.2026
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 567,013 2026-03-04 2026-03-05 7510130162026 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Rajonal Elbasan, Paga Shkurt 2026, Listepagese banke dt.04.03.2026