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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    •  * 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 6,033,986,961.00 5,448 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) T R I M E D Elbasan 27,252 2025-07-28 2025-07-29 44710130162025 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 342 prot dt 21.02.2025, Fat 19904/2025 FH 113 Akt kolaud.dt 21.02.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 341,480 2025-07-28 2025-07-29 45210130162025 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 513 prot dt 26.03.2025, Fat 16922/2025 FH 151 Akt kolaud.dt 01.04.2025
    Spitali Elbasan (0808) PARTNERS PHARMA Elbasan 27,252 2025-07-28 2025-07-29 44610130162025 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 342 prot dt 21.02.2025, Fat 2167/2025 FH 156 Akt kolaud.dt 02.04.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 27,252 2025-07-28 2025-07-29 44510130162025 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 342 prot dt 21.02.2025, Fat 16920/2025 FH 150 Akt kolaud.dt 01.04.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 13,537 2025-07-28 2025-07-29 45510130162025 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 587 prot dt 04.04.2025, Fat 26232/2025 FH 222 Akt kolaud.dt 15.05.2025
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,900,803 2025-07-24 2025-07-25 44210130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Shërbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Faturë nr 207/2025 dt 30.06.2025
    Spitali Elbasan (0808) Abi's Elbasan 2,736,728 2025-07-24 2025-07-25 44110130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Shërbim lavanderie dhe hotelerie, UP nr 511 prot dt 04.06.2024, Njoft.fit.511/5 prot dt 02.09.2024 Kontr.nr 1561 prot dt 26.09.2024, Akt rakordim dt 30.06.2025 Faturë nr 327/2025 dt 30.06.2025
    Spitali Elbasan (0808) FUFARMA Elbasan 43,000 2025-07-24 2025-07-25 41510130162025 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 338 prot dt 20.02.2025, Fat nr.5325/2025 FH 112 Akt kolaud.dt 24.02.2025
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2025-07-23 2025-07-24 43410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitor urdhër sekuestro 23-17 dt 08.05.2017 punonjësit Elian Kryeziu sipas listëpagesës pagave Qershor 2025
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-07-23 2025-07-24 43310130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitore shkresë nr 2109 dt 13.10.20216 urdhër sekuestro dt 18.12.2023 punonjësit Aldo Nica sipas listëpagesës pagave Qershor 2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2025-07-23 2025-07-24 43510130162025 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil, Ndalesë për shlyerje debitor urdhër sekuestro 6/1 dt 18.03.2024 punonjësit Merita Malja sipas listëpagesës Qershor 2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 14,000 2025-07-17 2025-07-18 43110130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitor urdhër sekuestro 291 dt 13.10.2016 punonjësit Elian Kryeziu sipas listëpagesës pagave Maj 2025
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 223,504 2025-07-17 2025-07-18 42810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 1989/91 dt 02.09.2024, Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr.510 prot dt 26.03.2025, Fat nr 39192/2025 fh nr 152 Akt kolaudimi dt 01.04.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 475,560 2025-07-17 2025-07-18 41610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2326/7 dt 17.07.2024 nr.2326/9 dt 19.07.2024, Shkresë MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr.2030 prot dt 31.12.2024, Fat nr 3003/2025 fh nr 31 Akt kolaudimi dt 17.01.2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 383,108 2025-07-17 2025-07-18 41910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr.2022 prot dt 31.12.2024, Fat nr 152/2025 FH nr 39 Akt kolaudimi dt 21.01.2025
    Spitali Elbasan (0808) HALIT CANI Elbasan 12,000 2025-07-17 2025-07-18 43010130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitor urdhër sekuestro 23-17 dt 08.05.2017 punonjësit Elian Kryeziu sipas listëpagesës pagave Maj 2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2025-07-17 2025-07-18 43210130162025 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil, Ndalesë për shlyerje debitor urdhër sekuestro 6/1 dt 18.03.2024 punonjësit Merita Malja sipas listëpagesës Maj 2025
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 98,017 2025-07-17 2025-07-18 41810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr.2024 prot dt 31.12.2024, Fat nr 153/2025 fh nr 38 Akt kolaudimi dt 21.01.2025
    Spitali Elbasan (0808) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-07-17 2025-07-18 42910130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalesë për shlyerje debitore shkresë nr 2109 dt 13.10.20216 urdhër sekuestro dt 18.12.2023 punonjësit Aldo Nica sipas listëpagesës pagave Maj 2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 189,000 2025-07-17 2025-07-18 41710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 1989/37 dt 24.07.2024, Shkresë MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr.2029 prot dt 31.12.2024, Fat nr 3605/2025 fh nr 59 Akt kolaudimi dt 20.01.2025