Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 6,661,153,886.00 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) BANKA KOMBETARE TREGTARE Elbasan 11,968,200 2026-03-04 2026-03-05 7210130162026 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 CREDINS Elbasan 34,220,858 2026-03-04 2026-03-05 7310130162026 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Rajonal Elbasan, Paga Shkurt 2026, Listepagese banke dt.04.03.2026
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 3,327,877 2026-03-04 2026-03-05 7710130162026 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 KOMBETARE TREGTARE Elbasan 381,938 2026-03-04 2026-03-05 7910130162026 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) ALDOSCH - FARMA Elbasan 271,708 2026-02-27 2026-03-02 5310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/21 dt 07.08.2024 nr.2326/7 dt 17.07.2024, Kontr 183 dt 15.01.2026, Fature 2161/2026, FH 46, Akt Kolaudim dt 28.01.2026
    Spitali Elbasan (0808) REJSI FARMA Elbasan 136,000 2026-02-27 2026-03-02 5910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/30 dt 18.07.2024 Kontr 162 dt 13.01.2026, Fature 3418/2026, FH 27, Akt Kolaudim dt 19.01.2026
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 295,920 2026-02-27 2026-03-02 5710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3877/8 dt 10.12.2025 Kontr 170 dt 14.01.2026, Fature 27/2026, FH 11, Akt Kolaudim dt 15.01.2026
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 9,456 2026-02-27 2026-03-02 4910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2326/7 dt 17.07.2024, Kontr 157 dt 13.01.2026, Fature 6698/2026, FH 7,Akt Kolaudim dt 14.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 209,600 2026-02-27 2026-03-02 4210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2326/21 dt 07.08.2024, Kontr 196 dt 16.01.2026, Fature 408/2026, FH 39,Akt Kolaudim dt 26.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 31,200 2026-02-27 2026-03-02 4710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/30 dt 19.08.2024, Kontr 195 dt 16.01.2026, Fature 407/2026, FH 40,Akt Kolaudim dt 26.01.2026
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 46,190 2026-02-27 2026-03-02 6810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/7 dt 17.07.2024, Kontr.nr.181 dt 15.01.2026, Fature 881/2026, FH 21, Akt Kolaudim dt 19.01.2026
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 189,000 2026-02-27 2026-03-02 5110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 dt 24.07.2024, Kontr 142 dt 12.01.2026, Fature 2949/2026, FH 15, Akt Kolaudim dt 16.01.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 170,000 2026-02-27 2026-03-02 6010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/30 dt 18.07.2024 Kontr 162 dt 13.01.2026, Fature 6908/2026, FH 18, Akt Kolaudim dt 19.01.2026
    Spitali Elbasan (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2026-02-27 2026-03-02 3910130162026 Paga neto për punonjesit e miratuar në organikë 1013016 Spitali Rajonal Elbasan,Ndalese per shlyerje debitore shkrese nr 2109 dt 13.10.20216 urdher sekuestro dt 18.12.2023 punonjesit Aldo Nica sipas listepageses pagave Dhjetor 2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 5,570 2026-02-27 2026-03-02 4410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 140 dt 12.01.2026, Fature 2955/2026, FH 13,Akt Kolaudim dt 16.01.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 363,530 2026-02-27 2026-03-02 6310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/9 dt 19.07.2024 nr.2326/21 dt 07.08.2024 Kontr 223 dt 20.01.2026, Fature 10665/2026, FH 44, Akt Kolaudim dt 27.01.2026
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 21,360 2026-02-27 2026-03-02 6710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/30 DT 18.07.2024, Kontr.nr.178 dt 15.01.2026, Fature 33/2026, FH 24, Akt Kolaudim dt 19.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 124,700 2026-02-27 2026-03-02 4810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3188/13 dt 29.10.2025, Kontr 194 dt 16.01.2026, Fature 405/2026, FH 41, Akt Kolaudim dt 26.01.2026
    Spitali Elbasan (0808) Vitanet Albania Elbasan 96,000 2026-02-27 2026-03-02 6610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr.nr.219 dt 20.01.2026, Fature 858/2026, FH 31, Akt Kolaudim dt 20.01.2026
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 545,800 2026-02-27 2026-03-02 6510130162026 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 879/2026, FH 19, Akt Kolaudim dt 19.01.2026