Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) All All 6,770,038,565.00 6,162 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) Auto Manoku Servis Elbasan 273,240 2026-04-15 2026-04-16 16010130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.K.nen.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 200/2026  PV Situacion dt 16.02.2026
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,612,650 2026-04-15 2026-04-16 15610130162026 Sherbime te sigurimit dhe ruajtjes 1013016 Spitali Rajonal Elbasan, Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, F.Nj.F 585/5 dt 22.07.2024, Kontr.nr.1952 prot dt 30.12.2025, Fat nr 69/2026 dt 28.02.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 163,320 2026-04-15 2026-04-16 17110130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Mars 2026 sipas listepageses se bankes dt 14.04.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 163,320 2026-04-15 2026-04-16 16710130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Shkurt 2026 sipas listepageses se bankes dt 14.04.2026
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 1,317,240 2026-04-15 2026-04-16 16610130162026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rajonal Elbasan, Mirembajtje pajisje mjekesore, Kontr.nr.854/12 dt 12.08.2025, F.Nj.K.nen. 854/13 dt 14.08.2025, Fat 87/2026 PV dt 27.02.2026
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 103,928 2026-04-15 2026-04-16 16810130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Shkurt 2026 sipas listepageses se bankes dt 14.04.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 18,740 2026-04-15 2026-04-16 17010130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Shkurt 2026 sipas listepageses se bankes dt 14.04.2026
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 23,100 2026-04-15 2026-04-16 16910130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Shkurt 2026 sipas listepageses se bankes dt 14.04.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 18,740 2026-04-15 2026-04-16 17410130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Mars 2026 sipas listepageses se bankes dt 14.04.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 250,963 2026-04-15 2026-04-16 14910130162026 Te tjera transferta tek individet 1013016 Spitali Rajonal Elbasan, Shperblim dalje ne pension, Urdher nr 399,400,401,402 dt 06.02.2026 , Listepagese banke dt 10.04.2026
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 9,300,000 2026-04-15 2026-04-16 15310130162026 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 265 dt 7.1.26, Raport permbledhes
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 475,000 2026-04-10 2026-04-15 13110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJF 3188/32 dt 18.11.2025, 3188/40 dt 12.12.2025, 3188/27 dt 10.11.2025, 3188/11 dt 29.10.2025, Kontr 179 dt 15.01.2026, Fature 4192/2026, FH 115, Akt Kolaudim dt 02.04.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 29,160 2026-04-10 2026-04-15 14210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 258/2026, FH 113, Akt Kolaudim dt 31.03.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 48,600 2026-04-10 2026-04-15 14110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 247/2026, FH 108, Akt Kolaudim dt 27.03.2026
    Spitali Elbasan (0808) FUFARMA Elbasan 45,820 2026-04-10 2026-04-15 14410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/16 dt 07.08.2024, Kontr 392 prot dt 06.02.2026, Fature 4310/2026, FH 70, Akt Kolaudim dt 10.02.2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 556,514 2026-04-10 2026-04-15 14310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamenti - Oksigjen, NJF 186/7 dt 07.03.2025, Kontr 1925 dt 23.12.2025, Fature 199/2026, FH 3, Akt Kolaudim dt 13.01.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 174,960 2026-04-10 2026-04-15 13510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 44/2026, FH 43, Akt Kolaudim dt 26.01.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 48,600 2026-04-10 2026-04-15 13910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 224/2026, FH 103, Akt Kolaudim dt 24.03.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 262,440 2026-04-10 2026-04-15 13810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.2696/30 dt 19.08.2024, Kontr 136 prot dt 12.01.2026, Fature 138/2026, FH 81, Akt Kolaudim dt 23.02.2026
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 595,560 2026-04-09 2026-04-10 13010130162026 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 58660/2026 FH 10 dt 02.03.2026