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 6,488,314,546.00 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) DELTA PHARMA - AL Elbasan 8,700 2026-01-19 2026-01-20 87010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024, Kontr.nr 1640 prot dt 29.10.2025, Fat 133027/2025 FH 423 Akt Kolaud.dt 03.11.2025
    Spitali Elbasan (0808) M E D I C A M E N T A Elbasan 3,850 2026-01-19 2026-01-20 84710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontr.nr 1530 prot dt 06.10.2025, Fat 12595/2025 FH 446 Akt Kolaud.dt 25.11.2025
    Spitali Elbasan (0808) INCOMED Elbasan 18,522 2026-01-19 2026-01-20 86810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/70 dt 19.08.2024, Kontr.nr 913 prot dt 20.06.2025, Fat 3048/2025 FH 263 Akt Kolaud.dt 26.06.2025
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 10,460 2026-01-19 2026-01-20 91010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024, Kontr.nr 1717 prot dt 07.11.2024, Fat 128275/2024 FH 356 Akt Kolaud.dt 07.11.2024
    Spitali Elbasan (0808) Inside System Touch Elbasan 364,980 2026-01-19 2026-01-20 91510130162025 Sherbime te printimit dhe publikimit 2025 Spitali Civil Riparim printerash dhe fotokopjesh, UP nr 687 dt 25.04.2025, Ftese per oferte nr 687/5 dt 09.05.2025, Form.Njoft.Fit nr 794 dt 19.05.2025, Fat nr 28/2025 dt 16.06.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 13,160 2026-01-15 2026-01-16 91410130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Nentor 2025, Listepagese banke dt.31.12.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 1,060 2026-01-15 2026-01-16 90210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 3188/11 dt 29.10.2025, Kontr.nr 1784 prot dt 25.11.2025, Fat 12848/2025 FH 456 Akt Kolaud.dt 02.12.2025
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 23,100 2026-01-15 2026-01-16 91310130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Nentor 2025, Listepagese banke dt.31.12.2025
    Spitali Elbasan (0808) E v i t a Elbasan 69,800 2026-01-15 2026-01-16 89710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024,  Kontr.nr 972 prot dt 27.06.2025, Fat 14216/2025 FH 303 Akt Kolaud.dt 23.07.2025
    Spitali Elbasan (0808) MONTAL Elbasan 334,812 2026-01-15 2026-01-16 90410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente -mat.mjekimi, F.Nj.K nen.nr 11/42 dt 22.04.2025, Kontr.nr 1681 prot dt 04.11.2025, Fat 1365/2025  FH 462 Akt Kolaud.dt 05.12.2025
    Spitali Elbasan (0808) Messer Albagaz Elbasan 263,017 2026-01-15 2026-01-16 90910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamenti - Oksigjen i lenget, UP nr 186 dt 27.01.25, Form.Njoft.Fit.nr.186/7 dt 7.3.25, Kont.nr.186/10 prot dt 17.03.2025 Fat nr 8993/2025 FH 47 Akt kolaudim dt 18.12.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 208,202 2026-01-15 2026-01-16 89210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024  Kontr.nr 929 prot dt 23.06.2025, Fat 43097/2025 FH 341 Akt Kolaud.dt 25.08.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 37,036 2026-01-15 2026-01-16 89910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024,  Kontr.nr 891 prot dt 16.06.2025, Fat 47066/2025 FH 353 Akt Kolaud.dt 09.09.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 1,600 2026-01-15 2026-01-16 89410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024,  Kontr.nr 1801 prot dt 27.11.2025, Fat 12850/2025 FH 455 Akt Kolaud.dt 02.12.2025
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 1,632,672 2026-01-15 2026-01-16 88610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje materiale mjekimi, F.Nj.K nen.nr 11/43 dt 22.04.2025,  Kontr.nr 1655 prot dt 31.10.2025, Fat 2088/2025 FH 421 Akt Kolaud.dt 03.11.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 330,390 2026-01-15 2026-01-16 89110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, 2696/30 dt 19.08.2024 Kontr.nr 1719 prot dt 10.11.2025, Fat 907/2025 FH 428 Akt Kolaud.dt 10.11.2025
    Spitali Elbasan (0808) EUROMED Elbasan 952,697 2026-01-15 2026-01-16 88910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente -mat.mjekimi, F.Nj.K nen.nr 11/43 dt 22.04.2025, Kontr.nr 1655 prot dt 31.10.2025, Fat 9811/2025 FH 471 Akt Kolaud.dt 15.12.2025
    Spitali Elbasan (0808) INCOMED Elbasan 137,280 2026-01-15 2026-01-16 84610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024  Kontr.nr 1531 prot dt 06.10.2025, Fat 4916/2025 FH 379 Akt Kolaud.dt 06.10.2025
    Spitali Elbasan (0808) E v i t a Elbasan 29,600 2026-01-15 2026-01-16 89610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024,  Kontr.nr 972 prot dt 27.06.2025, Fat 14213/2025 FH 304 Akt Kolaud.dt 23.07.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 834,720 2026-01-15 2026-01-16 90710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente -mat.mjekimi, F.Nj.K nen.nr 11/42 dt 22.04.2025, Kontr.nr 1681 prot dt 04.11.2025, Fat 1145/2025  FH 467 Akt Kolaud.dt 10.12.2025