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.
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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 6,859,858,014.00 6,192 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) KASTRATI ENERGY Elbasan 793,506 2026-04-27 2026-04-28 21310130162026 Karburant dhe vaj 1013016 Spitali Rajonal Elbasan, Blerje karburant, F.Nj.F 1545/1 dt 08.10.2025 Kontrate nr.358 prot dt.04.02.2026, Fat nr 60520/2026 FH 17 dt 08.04.2026
    Spitali Elbasan (0808) EUROMED Elbasan 1,483,207 2026-04-24 2026-04-27 21110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen.11/43 dt 22.04.2025 Kontr.nr.190 prot dt 16.01.2026, Fat 1117/2026 FH 59 Akt Kolaudim dt 04.02.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 75,000 2026-04-24 2026-04-27 20910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, F.Nj.F.3188/27 dt 10.11.2025 nr.3188/32 dt 18.11.2025 Kontr.nr.1785 prot dt 25.11.2025, Fat 92/2026 FH 3 Akt Kolaudim dt 05.01.2026
    Spitali Elbasan (0808) EUROMED Elbasan 37,380 2026-04-24 2026-04-27 21210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen.11/43 dt 22.04.2025 Kontr.nr.190 prot dt 16.01.2026, Fat 1144/2026 FH 61 Akt Kolaudim dt 04.02.2026
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 19,800 2026-04-23 2026-04-24 19810130162026 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Kolaudim i Ambulancave, Fat nr 9434 9433 9432 9431 9429 9428 9427 9425 9424 dt 16.04.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 496,320 2026-04-23 2026-04-24 19910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 1989/37 dt 24.07.2024, Kontr 314 prot dt 02.02.2026, Fature 277/2026, FH 117, Akt Kolaudim dt 03.04.2026
    Spitali Elbasan (0808) FEDOS shpk Elbasan 735,144 2026-04-23 2026-04-24 20210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje tuba per marrjen e kampioneve te gjakut dhe materiale konsumi per laboratorin, Njoft.fit.1988/16 dt 12.03.2025, Kontr.nr 1988/18 dt 13.03.2025, Fat 104/2026 FH 111 Akt Kolaudim dt 30.03.2026
    Spitali Elbasan (0808) FLORFARMA Elbasan 33,000 2026-04-23 2026-04-24 20710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 222 dt 20.01.2026, Fature 2408/2026, FH 87, Akt Kolaudim dt 26.02.2026
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 50,400 2026-04-23 2026-04-24 20410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen. 11/43 dt 22.04.2025, Kontr 190 prot dt 16.01.2026, Fature 451/2026, FH 91, Akt Kolaudim dt 03.03.2026
    Spitali Elbasan (0808) EUROMED Elbasan 40,320 2026-04-23 2026-04-24 20110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen.11/43 dt 22.04.2025 Kontr.nr.190 prot dt 16.01.2026, Fat 1798/2026 FH 90 Akt Kolaudim dt 05.03.2026
    Spitali Elbasan (0808) FEDOS shpk Elbasan 331,200 2026-04-23 2026-04-24 20310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje tuba per marrjen e kampioneve te gjakut dhe materiale konsumi per laboratorin, Njoft.fit.1988/16 dt 12.03.2025, Kontr.nr 1988/18 dt 13.03.2025, Fat 105/2026 FH 110 Akt Kolaudim dt 30.03.2026
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 25,200 2026-04-23 2026-04-24 20510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen. 11/43 dt 22.04.2025, Kontr 190 prot dt 16.01.2026, Fature 607/2026, FH 105, Akt Kolaudim dt 25.03.2026
    Spitali Elbasan (0808) FLORFARMA Elbasan 22,000 2026-04-23 2026-04-24 20610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 2696/16 dt 07.08.2024, Kontr 222 dt 20.01.2026, Fature 1114/2026, FH 55, Akt Kolaudim dt 28.01.2026
    Spitali Elbasan (0808) EUROMED Elbasan 1,501,462 2026-04-22 2026-04-23 20010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje materiale mjekimi, F.Nj.K nen.11/43 dt 22.04.2025 Kontr.nr.190 prot dt 16.01.2026, Fat 2659/2026 FH 109 Akt Kolaudim dt 30.03.2026
    Spitali Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 253,530 2026-04-21 2026-04-22 19310130162026 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Sigurim i detyrueshem i autoambulancave, UP 455/1 dt 16.02.2026, Ftese per oferte 455/2 dt 17.02.2026, Njoft.fit.nr 455/3 dt 19.02.2026, Kontr.nr.455/4 dt 20.02.2026 Fat 55/2026 dt 25.02.2026
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 9,139,746 2026-04-20 2026-04-21 17810130162026 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 55 dt 07.04.26, Raport permbledhes
    Spitali Elbasan (0808) MEHMET CERRAGA Elbasan 12,000 2026-04-17 2026-04-20 19210130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Ndalese per shlyerje debitor urdher sekuestro nr 349 dt 15.09.2025 punonjesit Elian Kryeziu sipas listepageses pagave Mars 2026
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 2,146,227 2026-04-16 2026-04-20 18010130162026 Elektricitet 1013016 Spitali Rajonal Elbasan, Energji elektrike Mars 2026, Fat 260327039623 260404009745 dt 24.03.2026 nr.260331047178 260402048988 260402048984 dt 31.03.2026
    Spitali Elbasan (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Elbasan 110,118 2026-04-17 2026-04-20 18410130162026 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Taksa vjetore te autoambulancave, Fat nr 260022-4467, 4459, 4501, 4493, 4487, 4482, 4476, 4470, 4517 dt 14.04.2026
    Spitali Elbasan (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2026-04-17 2026-04-20 19110130162026 Paga neto per punonjesit e miratuar ne organike 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 Mars 2026