Treasury Transactions 2019-2025

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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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    •  * 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 5,777,281,508.00 5,259 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) FEDOS shpk Elbasan 1,693,947 2025-05-29 2025-05-30 28810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje tuba për marrjen e kampionëve të gjakut dhe materiale konsumi për laboratorin, UP nr 1988 dt 23.12.2024, Njoft.fit.1988/16 dt 12.03.2025, Kontr.nr 1988/18 dt 13.03.2025 Fat 73/2025 FH nr 166 Akt kolaudim dt 07.4.25
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 73,520 2025-05-28 2025-05-29 27910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2326/7 dt 17.07.2024, nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/22 dt 08.08.2024, Kontr.nr.1364 prot dt 28.08.2024, Fat nr 11339/2024 FH nr 382 Akt kolaudim dt 03.12.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 18,380 2025-05-28 2025-05-29 28210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2326/7 dt 17.07.2024, nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/22 dt 08.08.2024, Kontr.nr.1364 prot dt 28.08.2024, Fat nr 9344/2024 FH nr 299 Akt kolaudim dt 10.10.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 738,241 2025-05-28 2025-05-29 28710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023, Form.Njoft.fit.nr.2014/16 dt 29.01.2024, Kontr.nr.1376 prot dt 29.08.2024, Fat nr 7918/2024 FH nr 224 Akt kolaudim dt 30.08.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 36,760 2025-05-28 2025-05-29 28010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2326/7 dt 17.07.2024, nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/22 dt 08.08.2024, Kontr.nr.1364 prot dt 28.08.2024, Fat nr 8053/2024 FH nr 231 Akt kolaudim dt 03.09.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 194,634 2025-05-28 2025-05-29 28310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr.2058 prot dt 31.12.2024, Fat nr 432/2025 FH nr 9 Akt kolaudim dt 13.01.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 394,134 2025-05-28 2025-05-29 28410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr.2058 prot dt 31.12.2024, Fat nr 3606/2025 FH nr 57 Akt kolaudim dt 20.01.2025
    Spitali Elbasan (0808) LEKLI Elbasan 197,067 2025-05-28 2025-05-29 28510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr.2058 prot dt 31.12.2024, Fat nr 196/2025 FH nr 114 Akt kolaudim dt 26.02.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 235,960 2025-05-28 2025-05-29 28610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr.373 prot dt 27.02.2025, Fat nr 2628/2025 FH nr 118 Akt kolaudim dt 05.03.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 9,698 2025-05-28 2025-05-29 27810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2326/7 dt 17.07.2024, nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/22 dt 08.08.2024, Kontr.nr.1364 prot dt 28.08.2024, Fat nr 7919/2024 FH nr 223 Akt kolaudim dt 30.08.2024
    Spitali Elbasan (0808) KELMEND DALIPI Elbasan 118,000 2025-05-28 2025-05-29 25310130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Blerje çertifikata për trajnime UP nr  624 dt 11.04.2025 PV prok.dt 16.04.2025 Fat nr 126/2025 dt 16.04.2025 Akt marrje dorëzim dt 16.04.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 18,380 2025-05-28 2025-05-29 28110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2326/7 dt 17.07.2024, nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/22 dt 08.08.2024, Kontr.nr.1364 prot dt 28.08.2024, Fat nr 9027/2024 FH nr 286 Akt kolaudim dt 02.10.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 627,796 2025-05-28 2025-05-29 27710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Form.Njoft.fit.nr.2326/7 dt 17.07.2024, nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/22 dt 08.08.2024, Kontr.nr.2037 prot dt 31.12.2024, Fat nr 431/2025 FH nr 15 Akt kolaudim dt 13.01.2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2025-05-27 2025-05-28 27310130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitor urdhër sekuestro 291 dt 13.10.2013 punonjësit Elian Kryeziu sipas listëpagesës pagave Prill 2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2025-05-27 2025-05-28 27410130162025 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil, Ndalesë për shlyerje debitor urdhër sekuestro 6/1 dt 18.03.2024 punonjësit Merita Malja sipas listëpagesës Prill 2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 1,270,000 2025-05-27 2025-05-28 27610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjen i lëngët, UP nr 186 dt 27.01.25, Form.Njoft.Fit.nr.186/7 dt 7.3.25, Kont.nr.186/10 prot dt 17.03.2025 Fat nr 1898/2025 FH 14 Akt kolaudim dt 19.03.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 957,961 2025-05-27 2025-05-28 27510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjen i lëngët, UP nr 186 dt 27.01.25, Form.Njoft.Fit.nr.186/7 dt 7.3.25, Kont.nr.186/10 prot dt 17.03.2025 Fat nr 1867/2025 FH 13 Akt kolaudim dt 18.03.2025
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-05-27 2025-05-28 27110130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitore shkresë nr 2109 dt 13.10.20216 urdhër sekuestro dt 18.12.2023 punonjësit Aldo Nica sipas listëpagesës pagave Prill 2025
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2025-05-27 2025-05-28 27210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitor urdhër sekuestro 23-17 dt 08.05.2017 punonjësit Elian Kryeziu sipas listëpagesës pagave Prill 2025
    Spitali Elbasan (0808) Abi's Elbasan 3,166,438 2025-05-26 2025-05-27 27010130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Shërbim lavanderie dhe hotelerie, UP nr 511 prot dt 04.06.2024, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 30.04.2025 Fat nr 287/2025 dt 30.04.2025