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.
    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 6,770,038,565.00 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) MEGAPHARMA Elbasan 86,750 2026-04-15 2026-04-17 14710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.F 2696/146 dt 07.08.2024, Kontr.nr.266 dt 27.01.2026, Fat 7413/2026, FH nr 73 Akt Kolaudim dt 09.02.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 147,600 2026-04-15 2026-04-17 15710130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.K.nen.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 131/2026 132/2026 PV Situacion dt 04.02.2026
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 1,486,859 2026-04-15 2026-04-17 16210130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Grumbullim trajtim asgjesim mbetje spitalore, Nj.F 472/21 dt 30.5.24, Kontr.nr.1883/1 dt 19.12.2025, Fat 208/2026, Situacion dt 30.01.2026
    Spitali Elbasan (0808) VANGJEL SINANI Elbasan 67,200 2026-04-15 2026-04-17 16410130162026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013016 Spitali Rajonal Elbasan, Blerje ngrohese elektrike, UP 1887 dt 17.12.2025, Fat 21/2025 FH 5 PVMD dt 19.12.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 87,480 2026-04-15 2026-04-17 14010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 192/2026, FH 93, Akt Kolaudim dt 11.03.2026
    Spitali Elbasan (0808) Ndricim Shopi Elbasan 81,600 2026-04-15 2026-04-17 16310130162026 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013016 Spitali Rajonal Elbasan, Blerje ngrohese elektrike per sherbimin onkologjik, UP nr 237/1 dt 22.01.2026, PV 237 dt 22.01.2026, Fat nr 6/2026, FH 1 PVMD dt 23.01.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 436,080 2026-04-15 2026-04-17 15910130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.K.nen.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 193/2026  PV Situacion dt 12.02.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 36,960 2026-04-15 2026-04-17 15810130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.K.nen.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 156/2026  PV Situacion dt 10.02.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 30,000 2026-04-15 2026-04-17 15110130162026 Shpenzime per situata te veshtira dhe per fatekeqesi 1013016 Spitali Rajonal Elbasan, Shperblim fatkeqesie, Urdher nr 1927 dt 23.12.2025 , Listepagese banke dt 10.04.2026
    Spitali Elbasan (0808) LUVIV Elbasan 9,200 2026-04-15 2026-04-17 14610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2326/9 dt 19.07.2024, Kontr 395 dt 06.02.2026, Fature 1086/2026, FH 74, Akt Kolaudim dt 12.02.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 60,000 2026-04-15 2026-04-17 15210130162026 Shpenzime per situata te veshtira dhe per fatekeqesi 1013016 Spitali Rajonal Elbasan, Shperblim fatkeqesie, Urdher nr 529 dt 26.02.2026 nr.600 dt 10.03.2026 , Listepagese banke dt 10.04.2026
    Spitali Elbasan (0808) FUFARMA Elbasan 50,000 2026-04-15 2026-04-17 14510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.F nr.1989/30 dt 18.07.2024 Kontr.nr.391 prot dt 06.02.2026 Fat  nr 4313/2026 FH 69 Akt Kolaudim dt 10.02.2026
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 103,248 2026-04-15 2026-04-16 17210130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Mars 2026 sipas listepageses se bankes dt 14.04.2026
    Spitali Elbasan (0808) ATLANTIK 3 Elbasan 1,221,000 2026-04-15 2026-04-16 15410130162026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rajonal Elbasan, Blerje kimikate, UP nr 92 dt 08.01.2026, F.Nj.F 92/6 dt 09.02.2026, Kontr.nr.550 prot dt 02.03.2026, Fat  nr 35/2026 FH 12 Akt Kolaudim dt 10.03.2026
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,612,650 2026-04-15 2026-04-16 15510130162026 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rajonal Elbasan, Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, F.Nj.F 585/5 dt 22.07.2024, Kontr.nr.1952 prot dt 30.12.2025, Fat  nr 34/2026 dt 31.01.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 465,720 2026-04-15 2026-04-16 16110130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.K.nen.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 201/2026  PV Situacion dt 17.02.2026
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 9,300,000 2026-04-15 2026-04-16 16510130162026 Sherbime te tjera 1013016 Spitali Rajonal Elbasan, Sherb.laboratori koncensionar,Kontr.1924/2 dt 10.4.19, Marrev.nderveprimi 4/4 dt 22.1.21, Shkrese FSDKSH 689 dt 26.1.26, Kerkese regj.fondesh SIFQ 665 dt 25.3.26, Fat 34 dt 5.3.26, Raport permbledhes
    Spitali Elbasan (0808) FLORFARMA Elbasan 21,687 2026-04-15 2026-04-16 14810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.F nr.2696/16 dt 07.08.2024 Kontr.nr.266 prot dt 27.01.2026 Fat  nr 1041/2026 FH 45 Akt Kolaudim dt 27.01.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 194,861 2026-04-15 2026-04-16 15010130162026 Te tjera transferta tek individet 1013016 Spitali Rajonal Elbasan, Shperblim dalje ne pension, Urdher nr 403 dt 06.02.2026 nr.479 dt 20.02.2026, Listepagese banke dt 10.04.2026
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 23,100 2026-04-15 2026-04-16 17310130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Mars 2026 sipas listepageses se bankes dt 14.04.2026