Treasury Transactions 2019-2026

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Transactions Value:

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 6,488,314,546.00 5,919 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) EDNA - FARMA Elbasan 46,369 2026-01-20 2026-01-23 95110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1000 prot dt 02.07.2025, Fat 776/2025 FH 364 Akt Kolaud.dt 25.09.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,122,360 2026-01-22 2026-01-23 98210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 552/2025 FH nr 226 Akt Kolaudimi dt 28.05.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 64,320 2026-01-20 2026-01-23 92910130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 19.12.2025 Fat 1608/2025 dt 19.12.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 6,029 2026-01-22 2026-01-23 95610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024, Kontrate .nr 1509 dt 18.09.2024, Fat 950 dt.18.11.2024, Flet Hyrje nr.368 dt.18.11.224, Akt Kolaud.dt .18.11.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 903,360 2026-01-22 2026-01-23 98010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 408/2025 FH nr 200 Akt Kolaudimi dt 22.04.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 574,080 2026-01-22 2026-01-23 96610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 953/2025 FH nr 393 Akt Kolaudimi dt 09.10.2025
    Spitali Elbasan (0808) MONTAL Elbasan 202,416 2026-01-22 2026-01-23 97610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 533/2025 FH nr 205 Akt Kolaudimi dt 23.04.2025
    Spitali Elbasan (0808) MONTAL Elbasan 158,640 2026-01-22 2026-01-23 95910130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 821/2025 FH nr 287 Akt Kolaudimi dt 07.07.2025
    Spitali Elbasan (0808) SIGAL Insurance Group Elbasan 275,956 2026-01-22 2026-01-23 91710130162025 Shpenzimet e siguracionit te mjeteve te transportit 2025 Spitali Civil , Blerje Siguracion makine, Urdh Prok nr.312 dt.18.02.2025, Form Njof Fit nr.312/3 dt.20.02.2025, Ftes Ofert nr.312/2 dt.18.002.2025,FAt nr.2358-2359-.2368 dt.24.02.2025, Proc Verb nr.312 dt.18.02.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 13,160 2026-01-22 2026-01-23 99410130162025 Shpenzime te tjera transporti 2025 Spitali Civil, shpenzime Transporti Dialize , Listepagese bankes dt.31.12.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 41,280 2026-01-20 2026-01-23 92610130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 26.11.2025 Fat 1530/2025 dt 26.11.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 58,080 2026-01-20 2026-01-23 92410130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 31.10.2025 Fat 1397/2025 dt 31.10.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,073,844 2026-01-22 2026-01-23 210130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan,Paga Dhjetor 2025,Listepagese dt.31.12.2025
    Spitali Elbasan (0808) ATLANTIK 3 Elbasan 561,000 2026-01-20 2026-01-23 93610130162025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2025 Spitali Civil Blerje kimikate, UP 2717 dt 03.09.2025 F.Nj.K nen.nr 1507/2 dt 02.10.2025, Kontr.nr 1507 prot dt 01.10.2025, Fat 124/2025 FH 36 Akt Kolaud.dt 08.10.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 46,369 2026-01-20 2026-01-23 95210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1000 prot dt 02.07.2025, Fat 11157/2025 FH 352 Akt Kolaud.dt 12.09.2025
    Spitali Elbasan (0808) PHARMA ONE SH.P.K. Elbasan 12,628 2026-01-22 2026-01-23 97210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil , Blerje medikamente ,Kontrate nr 1511 dt 18.09.2024 njoftim fituesi 1989/73 dt 19.08.2024 fat nr 56236 dt 14.11.2024 fh nr .361dt 14.11.2024 akt kolaudimi 14.11.2024
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 406,454 2026-01-22 2026-01-23 96410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 659/2025 FH nr 273 Akt Kolaudimi dt 02.07.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 990,660 2026-01-22 2026-01-23 90610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.1681 dt 04.11.2025, Fat nr 1041/2025 FH nr 424 Akt Kolaudimi dt 06.11.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 1,471,572 2026-01-22 2026-01-23 98110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 prot dt 16.04.2025, Fat nr 409/2025 FH nr 201 Akt Kolaudimi dt 22.04.2025
    Spitali Elbasan (0808) MONTAL Elbasan 1,090,944 2026-01-22 2026-01-23 97710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi F.Nj.K.nr.11/42 prot dt 22.04.2025, Kontr.nr.11/39 dt 16.04.2025, Fat nr 534/2025 FH nr 206 Akt Kolaudimi dt 23.04.2025