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

  • Institution List
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  • Supplier List
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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 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) MONTAL Elbasan 4,428 2026-01-15 2026-01-16 90510130162025 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 1455/2025  FH 476 Akt Kolaud.dt 26.12.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 126,302 2026-01-15 2026-01-16 89310130162025 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 13365/2025 FH 469 Akt Kolaud.dt 12.12.2025
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 183,396 2026-01-15 2026-01-16 89810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024,  Kontr.nr 889 prot dt 16.06.2025, Fat 425/2025 FH 252 Akt Kolaud.dt 23.06.2025
    Spitali Elbasan (0808) MONTAL Elbasan 918,096 2026-01-15 2026-01-16 90310130162025 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 1258/2025 1260/2025 FH 425 426 Akt Kolaud.dt 06.11.2025
    Spitali Elbasan (0808) Abi's Elbasan 95,373 2026-01-15 2026-01-16 87810130162025 Uniforma dhe veshje te tjera speciale 2025 Spitali Civil Sherbim 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 30.11.2025 Fat nr 427/2025 dt 02.12.2025 dif.mbetur
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 103,248 2026-01-15 2026-01-16 91210130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Nentor 2025, Listepagese banke dt.31.12.2025
    Spitali Elbasan (0808) EUROMED Elbasan 439,574 2026-01-15 2026-01-16 88710130162025 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 9099/2025 FH 438 Akt Kolaud.dt 17.11.2025
    Spitali Elbasan (0808) Denis Mana Elbasan 597,600 2026-01-15 2026-01-16 86510130162025 Shpenzime per mirembajtjen e objekteve specifike 1013016 Spitali Civil , Mirembajtje dhe riparim i qendres se kontrollit, sistemi biletarise dhe parkimit, UP 688 dt 25.4.25 Ftese per oferte, Njoft fit nr.688/3 dt 2.5.25, Kontr.nr.688/4 prot dt 08.05.2025, Fat 37/2025 dt 02.09.25 situacion
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 8,129 2026-01-15 2026-01-16 90010130162025 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 44555/2025 FH 344 Akt Kolaud.dt 27.08.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 442,000 2026-01-15 2026-01-16 89010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024,  Kontr.nr 908 prot dt 19.06.2025, Fat 76524/2025 FH 323 Akt Kolaud.dt 06.08.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 163,480 2026-01-15 2026-01-16 91110130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Nentor 2025, Listepagese banke dt.31.12.2025
    Spitali Elbasan (0808) ECO RICIKLIM Elbasan 489,996 2026-01-15 2026-01-16 88110130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil, Grumbullim, trajtim, asgjesim mbetje spitalore, UP nr 472 dt 07.03.2024, Form.Njoft.Fituesi nr.472/21 dt 30.05.2024, Kontr.nr.2021 prot dt 31.12.2024, situacion dt 17.12.2025, Fature nr 2975/2025 dt 17.12.2025
    Spitali Elbasan (0808) E v i t a Elbasan 57,800 2026-01-15 2026-01-16 89510130162025 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 14218/2025 FH 309 Akt Kolaud.dt 23.07.2025
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 119,000 2026-01-15 2026-01-16 90810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024, Kontr.nr 1789 prot dt 25.11.2025, Fat 62319/2025 FH 463 Akt Kolaud.dt 05.12.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 85,490 2026-01-15 2026-01-16 90110130162025 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 13363/2025 FH 470 Akt Kolaud.dt 12.12.2025
    Spitali Elbasan (0808) EUROMED Elbasan 1,436,685 2026-01-15 2026-01-16 88810130162025 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 9386/2025 FH 449 Akt Kolaud.dt 25.11.2025
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 489,132 2026-01-15 2026-01-16 88410130162025 Karburant dhe vaj 2025 Spitali Civil Blerje karburanti, Form.Njoft.Kontr.nen.nr.1545/1 prot dt 08.10.2025 Kontr.nr 1545 prot 07.10.2025 Fature nr 52245/2025 FH nr 37 dt 14.10.2025
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 1,159,277 2026-01-15 2026-01-16 88510130162025 Karburant dhe vaj 2025 Spitali Civil Blerje karburanti, Form.Njoft.Kontr.nen.nr.1545/1 prot dt 08.10.2025 Kontr.nr 1545 prot 07.10.2025 Fature nr 53648/2025 FH nr 42 dt 12.11.2025
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 2,955 2026-01-14 2026-01-15 87110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024  Kontr.nr 1546 prot dt 07.10.2025, Fat 121612/2025 FH 387 Akt Kolaud.dt 08.10.2025
    Spitali Elbasan (0808) GERTI-1987 Elbasan 321,614 2026-01-14 2026-01-15 87610130162025 Furnizime dhe sherbime me ushqim per mencat 2025 Spitali Civil, Sherbim gatimi dhe shperndarje ushqimi, UP nr 713 dt 25.06.2024, Form.Njoft.Fituesi nr 713/6 dt 18.09.2024, Kontr.nr.2019 prot dt 31.12.2024 Fat nr 36/2025 dt 04.12.2025 PV dt 29.11.2025