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

  • Institution List
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  • 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 6,290,973,153.00 5,648 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) Operatori i Blerjeve te Perqendruara Elbasan 74,995 2025-11-19 2025-11-20 70210130162025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013016 Spitali Civil, Procedure prokurimi - per riparimin dhe mirembajtjen e linjes dhe pajisjeve te gazrave mjekesor, VKM nr.245 dt.17.04.2024, Shkrese nr.1482 prot dt.29.09.2025, Fature nr.502/2025 dt.06.11.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 54,432 2025-11-19 2025-11-20 69810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.24 nr.1989/37 dt 24.7.24, Shkrese MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 2035 prot dt 31.12.2024, Fat 2097/2025 FH 109 Akt kolaud.dt 21.02.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 575,800 2025-11-18 2025-11-19 69510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr.2326/9 dt 19.07.2024 nr.2326/21 dt 07.08.2024, Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 968 prot dt 27.6.2025, Fat 10303/2025 FH 370 Akt kolaud.dt 30.09.2025
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 315,672 2025-11-12 2025-11-13 69110130162025 Karburant dhe vaj 2025 Spitali Civil Blerje karburanti, UP 207/1 dt 19.12.22 Form.Njoft.fit nr.207/14 prot dt 21.03.2023 Kontr.nr.6 prot 06.01.2025 Fature nr 51585/2025 FH nr 35 dt 01.10.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 446,786 2025-11-07 2025-11-10 69210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjen i lenget, UP nr 186 dt 27.01.25, Form.Njoft.Fit.nr.186/7 dt 7.3.25, Kont.nr.186/10 prot dt 17.03.25 Fat nr 2926/2025 FH 17/1 Akt kolaudim dt 29.04.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 493,141 2025-11-07 2025-11-10 69410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjen i lenget, 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 7539/2025 FH 39 Akt kolaudim dt 20.10.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 500,888 2025-11-07 2025-11-10 69310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjen i lenget, 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 6542/2025 FH 33 Akt kolaudim dt 10.09.2025
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2025-11-06 2025-11-07 69010130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Sherbim interneti dhe intraneti, UP nr 190 dt 28.01.2025 Form.Njoft.Fit.nr.190/3 dt 05.02.2025, Kontr.nr.190/4 dt 05.02.2025, Fat nr 1274/2025 dt 03.11.2025
    Spitali Elbasan (0808) FEDOS shpk Elbasan 1,749,698 2025-11-06 2025-11-07 68710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje tuba per marrjen e kampioneve te gjakut dhe materiale konsumi, UP nr 1988 dt 23.12.2024, Njoft.fit.1988/16 dt 12.03.2025, Kontr.nr 1988/18 dt 13.03.2025 Fat 193/2025 FH nr 347 Akt kolaudim dt 02.9.25
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,850,000 2025-11-06 2025-11-07 68610130162025 Sherbime te tjera 2025 Spitali Civil Sherbim laboratori koncensionar, Kontr.nr 1924/2 dt 10.4.19, Marrev.nderveprimi nr 4/4 dt 22.1.21, Shkrese FSDKSH nr 114 dt 17.1.25, Kerkese regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 182/2025 dt 7.10.25, Raport permbledhes
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2025-11-06 2025-11-07 68910130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Sherbim interneti dhe intraneti, UP nr 190 dt 28.01.2025 Form.Njoft.Fit.nr.190/3 dt 05.02.2025, Kontr.nr.190/4 dt 05.02.2025, Fat nr 1252/2025 dt 01.10.2025
    Spitali Elbasan (0808) FEDOS shpk Elbasan 192,000 2025-11-06 2025-11-07 68810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje tuba per marrjen e kampioneve te gjakut dhe materiale konsumi, UP nr 1988 dt 23.12.2024, Njoft.fit.1988/16 dt 12.03.2025, Kontr.nr 1988/18 dt 13.03.2025 Fat 150/2025 FH nr 282 Akt kolaudim dt 04.7.25
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 8,450,000 2025-11-06 2025-11-07 68510130162025 Sherbime te tjera 2025 Spitali Civil Sherbim laboratori koncensionar, Kontr.nr 1924/2 dt 10.4.19, Marrev.nderveprimi nr 4/4 dt 22.1.21, Shkrese FSDKSH nr 114 dt 17.1.25, Kerkese regj.fondesh SIFQ nr 369 dt 26.2.25, Fat 158/2025 dt 04.9.25, Raport permbledhes
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 103,060 2025-11-05 2025-11-06 65510130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Shtator 2025, Listepagese banke dt.27.10.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 768,093 2025-11-04 2025-11-05 68210130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Tetor 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.04.11.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,142,481 2025-11-04 2025-11-05 67510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Tetor 2025 me permbledhese borderoje dt.04.11.2025, Listepagese banke
    Spitali Elbasan (0808) FLORFARMA Elbasan 144,981 2025-11-04 2025-11-05 63810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 1361/2025 FH 362 Akt kolaud.dt 14.11.2024
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 110,020 2025-11-04 2025-11-05 67610130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Tetor 2025 me permbledhese borderoje dt.04.11.2025, Listepagese banke
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 514,963 2025-11-04 2025-11-05 67710130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Tetor 2025 me permbledhese borderoje dt.04.11.2025, Listepagese banke
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-11-04 2025-11-05 68410130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Tetor 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.04.11.2025