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

  • 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 6,973,387,415.00 6,285 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) ECO RICIKLIM Elbasan 908,599 2026-06-02 2026-06-03 31210130162026 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 1001/2026, Situacion dt 30.04.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 803,583 2026-06-02 2026-06-03 30910130162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Rajonal Elbasan, Paga Maj 2026 pun.me kontrate, Listepagese mujore e pagave, Listepagese banke dt.01.06.2026
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 3,555,011 2026-06-02 2026-06-03 30710130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Maj 2026, Listepagese mujore e pagave, Listepagese banke dt.01.06.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 12,119,064 2026-06-02 2026-06-03 30210130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Maj 2026, Listepagese mujore e pagave, Listepagese banke dt.01.06.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 95,837 2026-06-02 2026-06-03 31110130162026 Shpenzime per honorare 1013016 Spitali Rajonal Elbasan, Pagese Sherbim Keshillimi Profesional, Urdher titullari nr 661 prot dt 24.03.2026, Kontrate nr 661/1 prot dt 01.04.2026, Listepagese banke Maj 2026
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 129,182 2026-06-02 2026-06-03 30410130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Maj 2026, Listepagese mujore e pagave, Listepagese banke dt.01.06.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 361,595 2026-06-02 2026-06-03 30810130162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Rajonal Elbasan, Paga Maj 2026 pun.me kontrate, Listepagese mujore e pagave, Listepagese banke dt.01.06.2026
    Spitali Elbasan (0808) S I L V E R Elbasan 3,957,232 2026-06-02 2026-06-03 31410130162026 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rajonal Elbasan, Sherbim gatimi dhe shperndarje ushqimi, Njoft.Fit.713/6 dt 18.09.2024, Kontr.nr.1961 prot dt 31.12.2025, PV dt 30.04.2026, Fat nr.100/2026 dt 04.05.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 35,103,551 2026-06-02 2026-06-03 30310130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Maj 2026, Listepagese mujore e pagave, Listepagese banke dt.01.06.2026
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 580,674 2026-06-02 2026-06-03 30510130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Maj 2026, Listepagese mujore e pagave, Listepagese banke dt.01.06.2026
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 439,431 2026-06-02 2026-06-03 30610130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Maj 2026, Listepagese mujore e pagave, Listepagese banke dt.01.06.2026
    Spitali Elbasan (0808) GERTI-1987 Elbasan 344,107 2026-06-02 2026-06-03 31310130162026 Furnizime dhe sherbime me ushqim per mencat 1013016 Spitali Rajonal Elbasan, Sherbim gatimi dhe shperndarje ushqimi, Njoft.Fit.713/6 dt 18.09.2024, Kontr.nr.1961 prot dt 31.12.2025, PV dt 30.04.2026, Fat nr.11/2026 dt 04.05.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 17,240 2026-05-29 2026-06-01 30110130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz transporti hemodialize Prill 2026,listepagese banke
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 742,602 2026-05-28 2026-05-29 29910130162026 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 61693/2026 FH 22 dt 04.05.2026
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 278,688 2026-05-28 2026-05-29 29810130162026 Uje 1013016 Spitali Rajonal Elbasan, Shpenzime Uji Prill, Fat 2604-E24442-1, E34202-1, E23585-1 dt 30.04.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 162,020 2026-05-28 2026-05-29 29410130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Prill 2026 sipas listepageses se bankes dt 26.05.2026
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 23,100 2026-05-28 2026-05-29 29610130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Prill 2026 sipas listepageses se bankes dt 26.05.2026
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 109,248 2026-05-28 2026-05-29 29510130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Prill 2026 sipas listepageses se bankes dt 26.05.2026
    Spitali Elbasan (0808) Operatori i Blerjeve te Perqendruara Elbasan 6,000,000 2026-05-28 2026-05-29 29310130162026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013016 Spitali Rajonal Elbasan, Procedure prokurimi - Blerje medikamentesh, VKM nr 245 dt 17.04.2024 Shkrese nr.1013 prot. dt.12.05.2026,Fature nr.303/2026 dt.18.05.2026
    Spitali Elbasan (0808) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Elbasan 3,743,496 2026-05-14 2026-05-15 28810130162026 Sherbime te tjera 1013016 Spitali Rajonal Elbasan, Ofrim i sherb.te integruar te sterilizimit, Kontrate nr 584 dt 09.03.26, Shkrese FSDKSH nr 2195 prot dt 3.4.26, Raporti nr.106/20 dt 17.4.26 protok.Spitali nr.799/2 prot dt 21.4.26, Fat 17/2026 dt 22.04.2026