Treasury Transactions 2019-2026

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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

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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 6,770,038,565.00 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) M E D  I C A M E N T A Elbasan 333,305 2025-08-05 2025-08-06 48810130162025 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.4337/2025+FH nr.195+Akt kolaudim dt.16.04.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 213,600 2025-08-05 2025-08-06 48210130162025 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.30970/2025+FH nr.237+Akt kolaudim dt.10.06.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 185,620 2025-08-05 2025-08-06 49110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.20699 dt.31.12.2024,Fature nr.8933/2025+FH nr.61+Akt kolaudim dt.23.01.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 186,124 2025-08-05 2025-08-06 49410130162025 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.2054/2025+Akt Kolaudim dt.20.02.2025,FH nr.103 dt.22.02.2025
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 658,848 2025-08-05 2025-08-06 47510130162025 Uje 2025 Spitali Civil Shpenz.Uji Janar 2025 Fat nr 2501-E23585-1, 2501-E34202-1, 2501-E24442-1 dt 30.07.2025
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 590,880 2025-08-05 2025-08-06 47710130162025 Uje 2025 Spitali Civil Shpenz.Uji Dhjetor 2024 Fat nr 2412-E23585-1, 2412-E34202-1, 2412-E24442-1 dt 30.07.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 232,290 2025-08-05 2025-08-06 48510130162025 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.445/2025+FH nr.239+Akt kolaudim dt.17.06.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 687,525 2025-08-05 2025-08-06 49010130162025 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.33278/2025+FH nr.143+Akt kolaudim dt.1.04.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 31,939,886 2025-08-05 2025-08-06 52210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Korrik 2025 me përmbledhëse borderoje, Listëpagesë banke dt 04.08.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 20,800 2025-08-05 2025-08-06 51410130162025 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.441/2025+FH nr.244+Akt kolaudim dt.16.06.2025
    Spitali Elbasan (0808) I L M A Elbasan 81,000 2025-08-05 2025-08-06 50610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.534 dt.1.04.2025,Fature nr.90584/2025+FH nr.228+Akt kolaudim dt.30.05.2025
    Spitali Elbasan (0808) E v i t a Elbasan 67,500 2025-08-04 2025-08-05 46210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.549 dt.01.04.2025,Fature nr.8275/2025+FH nr.184+Akt kolaudim dt.11.04.2025
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 66,960 2025-08-04 2025-08-05 46410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2326/24 dt.12.08.2024,Kontrate nr.127 dt.20.01.2025,Fature nr.907/2025+FH nr.83+Akt kolaudim dt.07.02.2025
    Spitali Elbasan (0808) E v i t a Elbasan 136,000 2025-08-04 2025-08-05 46310130162025 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.9056/2025+FH nr.210+Akt kolaudim dt.25.04.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 991,130 2025-08-04 2025-08-05 44310130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjësim 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.01.07.2025, Faturë nr 1354/2025 dt 01.07.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 9,033 2025-08-04 2025-08-05 46010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.19989/35 dt.23.07.2024,Kontrate nr.694 dt.28.04.2025,Fature nr.27748/2025+FH nr.224+Akt kolaudim dt.22.05.2025
    Spitali Elbasan (0808) LEKLI Elbasan 201,122 2025-08-04 2025-08-05 45310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.594 dt.07.04.2025,fature nr.432/2025+FH nr.217+Akt kolaudim dt.06.05.2025
    Spitali Elbasan (0808) I L M A Elbasan 67,500 2025-07-30 2025-07-31 46110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 549 prot dt 01.04.2025, Fat 90594/2025 FH 230 Akt kolaud.dt 30.05.2025
    Spitali Elbasan (0808) E v i t a Elbasan 276,900 2025-07-30 2025-07-31 47010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2045 prot dt 31.12.2024, Fat 4776/2025 FH 94 Akt kolaud.dt 14.02.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 33,480 2025-07-30 2025-07-31 46510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 127 prot dt 20.01.2025, Fat 1562/2025 FH 76 Akt kolaud.dt 29.01.2025