Treasury Transactions 2019-2026

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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.
    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 6,906,726,534.00 6,257 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) Klodjan Vercani Elbasan 457,467 2026-06-29 2026-06-30 37510130162026 Libra dhe publikime profesionale 1013016 Spitali Rajonal Elbasan, Botime printime dhe materiale shtypshkrime per SRE, UP 1654 dt 27.5.25. F.Nj.K.nen.1472/1 dt 29.09.25, Kontr.nr.895 prot dt 28.04.2026, Fat nr.30/2026 FH 24 PV dt 19.05.2026
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 670,404 2026-06-29 2026-06-30 37410130162026 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 63137/2026 FH 27 dt 01.06.2026
    Spitali Elbasan (0808) IVA ELEKTRONIK Elbasan 19,800 2026-06-29 2026-06-30 39310130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Kontroll mirembajtje kases fiskale, Fat nr 453/2025 dt 29.12.2025
    Spitali Elbasan (0808) E v i t a Elbasan 68,000 2026-06-29 2026-06-30 39210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP nr 2696 dt 10.6.2024, NJ.F nr.2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024, Kontr nr.796 prot dt 16.04.2026, Fature 12978/2026 , FH 222, Akt Kolaud. dt 16.06.2026
    Spitali Elbasan (0808) Messer Albagaz Elbasan 4,750 2026-06-29 2026-06-30 39410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Oksigjen i lenget, Kontr nr 631 prot dt 17.03.2026, F.Nj.K.nen.631/1 prot dt 18.03.2026 Fature 2742/2026, FH 21, Akt Kolaudim dt 30.04.2026
    Spitali Elbasan (0808) E v i t a Elbasan 184,600 2026-06-29 2026-06-30 39110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP nr 2696 dt 10.6.2024, NJ.F nr.2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024, Kontr nr.796 prot dt 16.4.2026, Fature 12719/2026 , FH 211, Akt Kolaud. dt 11.06.2026
    Spitali Elbasan (0808) LABORATORY NETWORKS Elbasan 10,000,000 2026-06-26 2026-06-29 38710130162026 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 101/2026 dt 05.06.26, Raport permbledhes
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 197,520 2026-06-26 2026-06-29 38810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2326 dt 17.05.2024, NJF 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Kontr 760 dt 10.04.2026, Fature 3442/2026 3443/2026, FH 218 220, Akt Kolaudim dt 12.06.2026
    Spitali Elbasan (0808) FLORFARMA Elbasan 27,360 2026-06-26 2026-06-29 38910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit nr.3188/11 dt 29.10.2025, Kontr nr 898 prot dt 29.04.2026, Fature 5020/2026, FH 175, Akt Kolaudim dt 04.05.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 570,000 2026-06-26 2026-06-29 39010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 3188/11 dt 29.10.2025 nr.3188/27 dt 10.11.2025 nr.3188/40 dt 12.12.2025, Kontr nr 812 prot dt 20.04.2026, Fature 7478/2026, FH 213, Akt Kolaudim dt 11.06.2026
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 1,624,320 2026-06-25 2026-06-26 37610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 1989/37 dt 24.07.2024, Kontr nr 1151 prot dt 03.06.2026, Fature 32494/2026, FH 202, Akt Kolaudim dt 03.06.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 576,984 2026-06-25 2026-06-26 37910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 3188/11 dt 29.10.2025 nr.3188/27 dt 10.11.2025 nr.3188/40 dt 12.12.2025, Kontr nr 812 prot dt 20.04.2026, Fature 5000/2026, FH 130, Akt Kolaudim dt 20.04.2026
    Spitali Elbasan (0808) E v i t a Elbasan 60,800 2026-06-25 2026-06-26 38310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 3188/27 dt 10.11.2025, Kontr nr 924 prot dt 04.05.2026, Fature 10093/2026, FH 176, Akt Kolaudim dt 08.05.2026
    Spitali Elbasan (0808) O.ES. DISTRIMED Elbasan 340,464 2026-06-25 2026-06-26 38510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente-mat.mjekimi, Kontr nr 824 prot dt 21.04.2026, F.Nj.K.nen 824/1 dt 26.04.2026, Fature 999/2026, FH 188, Akt Kolaudim dt 19.05.2026
    Spitali Elbasan (0808) Vitanet Albania Elbasan 54,380 2026-06-25 2026-06-26 37710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 2326/7 dt 17.07.2024, Kontr nr 1020 prot dt 13.05.2026, Fature 22848/2026, FH 203, Akt Kolaudim dt 02.06.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 281,200 2026-06-25 2026-06-26 38010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 3188/11 dt 29.10.2025 nr.3188/27 dt 10.11.2025 nr.3188/40 dt 12.12.2025, Kontr nr 812 prot dt 20.04.2026, Fature 7186/2026, FH 204, Akt Kolaudim dt 04.06.2026
    Spitali Elbasan (0808) EUROMED Elbasan 310,459 2026-06-25 2026-06-26 38610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente-mat.mjekimi, Kontr 824 prot dt 21.04.2026, F.Nj.K.nen 824/1 dt 26.04.2026, Fature 4673/2026, FH 194, Akt Kolaudim dt 28.05.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 7,308 2026-06-25 2026-06-26 38410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 2696/30 dt 19.08.2024, Kontr nr 867 prot dt 24.04.2026, Fature 373/2026, FH 157, Akt Kolaudim dt 24.04.2026
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 9,927 2026-06-25 2026-06-26 38210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 2696/16 dt 07.08.2024, Kontr nr 821 prot dt 20.04.2026, Fature 20832/2026, FH 148, Akt Kolaudim dt 23.04.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 112,500 2026-06-25 2026-06-26 37810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, Njoft.Fit 3188/11 dt 29.10.2025 nr.3188/27 dt 10.11.2025 nr.3188/40 dt 12.12.2025, Kontr nr 812 prot dt 20.04.2026, Fature 7061/2026, FH 199, Akt Kolaudim dt 02.06.2026