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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  • 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 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) SAM-ARS 2016 Elbasan 1,064,400 2025-05-13 2025-05-14 24510130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil Riparime emergjente, punime rik.të tualeteve në godinën e administratës të SRE, UP nr 1986 dt 20.12.24 Form.Njoft.fit.nr.1986/3 dt 30.12.24 Kontr.nr 1986/4 dt 07.01.2025 Fat nr 4/2025 dt 12.02.2025 Situacion dt 12.02.2025
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2025-05-13 2025-05-14 24710130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Shërbim 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 1110/2025 dt 04.04.2025
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2025-05-13 2025-05-14 24610130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Shërbim 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 1091/2025 dt 19.03.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 267,704 2025-05-12 2025-05-13 24110130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Prill 2025 me përmbledhëse borderoje, Listëpagesë banke dt 09.05.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 834,721 2025-05-12 2025-05-13 24210130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Prill 2025 me përmbledhëse borderoje, Listëpagesë banke dt 09.05.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-05-12 2025-05-13 24310130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Prill 2025 me përmbledhëse borderoje, Listëpagesë banke dt 09.05.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 75,000 2025-05-09 2025-05-12 24010130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje për pajisjen radiologjike imazheri, UP nr 761 dt 20.04.2023, Nj.fit.nr 761/3 dt.10.05.2023, Kontr.nr.2008 dt.30.12.2024 PV dt 10.04.2025 Faturë nr 66/2025 dt 28.04.2025
    Spitali Elbasan (0808) HEALTH & LIGHT Elbasan 1,317,240 2025-05-09 2025-05-12 23910130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirëmbajtje CT Skaner dhe Rezonance, UP nr 1350 dt 03.08.2023 Form.Njoft.fit.nr 1350/6 dt 01.09.2023 Kontr.nr.2006 prot dt 30.12.2024 PV dt 10.04.2025, Faturë nr 65/2025 dt 28.04.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 45,420 2025-05-08 2025-05-09 23410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1575 prot dt 30.09.2024, Fat 113376/2024  FH 360 Akt kolaud.dt 13.11.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 10,780 2025-05-08 2025-05-09 23510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2059 prot dt 31.12.2024, Fat 428/2025  FH 16 Akt kolaud.dt 13.01.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 45,420 2025-05-08 2025-05-09 23310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1575 prot dt 30.09.2024, Fat 52303/2024 FH 288 Akt kolaud.dt 07.10.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 133,920 2025-05-08 2025-05-09 22910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/44 dt 11.10.2024 Shkresë MSHMS nr 2696/46 dt 21.10.2024 Kontr.nr 1724 prot dt 25.10.2024, Fat 107027/2024 FH 335 Akt kolaud.dt 25.10.2024
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 17,240 2025-05-08 2025-05-09 23210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1931 prot dt 06.12.2024, Fat 66060/2024 FH 395 Akt kolaud.dt 13.12.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 4,310 2025-05-08 2025-05-09 23110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1931 prot dt 06.12.2024, Fat 122042/2024 FH 393 Akt kolaud.dt 12.12.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 45,420 2025-05-08 2025-05-09 22810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1575 prot dt 30.09.2024, Fat 949/2024 FH 372 Akt kolaud.dt 18.11.2024
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 45,420 2025-05-08 2025-05-09 22710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1575 prot dt 30.09.2024, Fat 10780/2024  FH 369 Akt kolaud.dt 18.11.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 10,350 2025-05-08 2025-05-09 22410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2048 prot dt 31.12.2024, Fat 6357/2025  FH 34 Akt kolaud.dt 17.01.2025
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 10,350 2025-05-08 2025-05-09 22510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2048 prot dt 31.12.2024, Fat 41/2025  FH 52 Akt kolaud.dt 22.01.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 247,547 2025-05-08 2025-05-09 23810130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Prill 2025 sipas listëpagesës bankës dt 08.05.2025
    Spitali Elbasan (0808) I L M A Elbasan 192,240 2025-05-08 2025-05-09 23010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 47 prot dt 09.01.2025, Fat 12261/2025 FH 63 Akt kolaud.dt 22.01.2025