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 6,973,387,415.00 6,285 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) HEALTH - LIGHT Elbasan 1,317,240 2026-07-13 2026-07-14 43110130162026 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 235/2026 dt 06.07.2026 PV dt 30.06.2026
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 63,272 2026-07-13 2026-07-14 42510130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Sherbim interneti dhe intraneti, UP 112/2 dt 13.01.2026, Ftese per oferte nr.112/3 dt 14.01.2026, F.Nj.F 112/4 dt 19.01.2026 Kontrate nr.112/5 prot dt.21.01.2026, Fat nr 1437/2026 dt 04.05.2026
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 63,272 2026-07-13 2026-07-14 42610130162026 Te tjera materiale dhe sherbime speciale 1013016 Spitali Rajonal Elbasan, Sherbim interneti dhe intraneti, UP 112/2 dt 13.01.2026, Ftese per oferte nr.112/3 dt 14.01.2026, F.Nj.F 112/4 dt 19.01.2026 Kontrate nr.112/5 prot dt.21.01.2026, Fat nr 1490/2026 dt 15.06.2026
    Spitali Elbasan (0808) BE  -  IS   SH.P.K Elbasan 2,069,929 2026-07-09 2026-07-10 42410130162026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1013016 Spitali Rajonal Elbasan, Rehabilitim i hapesires territoriale, Kontr.nr.297/13 dt.22.4.2024 Akt kolaud. dt 20.11.24 Cert.marrjes dorezim perhershme nr 1156 dt 04.06.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 631,680 2026-07-09 2026-07-10 42210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, Nj.Fit.nr.1989/37 dt 24.07.2024, Kontr 1151 prot dt 03.06.2026, Fature 549/2026, FH 229, Akt Kolaudim dt 25.06.2026
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,612,650 2026-07-09 2026-07-10 41910130162026 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 102/2026 dt 31.03.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 30,000 2026-07-09 2026-07-10 42310130162026 Shpenzime per situata te veshtira dhe per fatekeqesi 1013016 Spitali Rajonal Elbasan, Shperblim fatkeqesie, Urdher nr 1062 dt 19.05.2026, Listepagese banke dt 06.07.2026
    Spitali Elbasan (0808) E v i t a Elbasan 9,927 2026-07-09 2026-07-10 42110130162026 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 8553/2026, FH 137, Akt Kolaudim dt 21.04.2026
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 3,612,650 2026-07-09 2026-07-10 42010130162026 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 134/2026 dt 30.04.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 335,325 2026-07-07 2026-07-08 41210130162026 Te tjera transferta tek individet 1013016 Spitali Rajonal Elbasan, Shperblim per dalje ne pension, Urdher titullari nr 736 prot dt 07.04.2026 nr.1123 prot dt 29.05.2026, Listepagese banke dt 06.07.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 95,837 2026-07-07 2026-07-08 41110130162026 Shpenzime per honorare 1013016 Spitali Rajonal Elbasan, Pagese Sherbim Keshillimi Profesional, Urdher titullari nr 661 prot dt 24.03.2026, Kontrate nr 661/1 prot dt 01.04.2026, Listepagese banke Qershor 2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 30,000 2026-07-07 2026-07-08 41310130162026 Shpenzime per situata te veshtira dhe per fatekeqesi 1013016 Spitali Rajonal Elbasan, Shperblim rast vdekje, Urdher nr 778 prot dt 14.04.2026 , Listepagese banke dt 06.07.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 162,020 2026-07-07 2026-07-08 41510130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Maj 2026 sipas listepageses se bankes dt 06.07.2026
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 23,100 2026-07-07 2026-07-08 41710130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Maj 2026 sipas listepageses se bankes dt 06.07.2026
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 104,748 2026-07-07 2026-07-08 41610130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Maj 2026 sipas listepageses se bankes dt 06.07.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 17,240 2026-07-07 2026-07-08 41810130162026 Shpenzime te tjera transporti 1013016 Spitali Rajonal Elbasan, Shpenz.Trans.Hemodialize Maj 2026 sipas listepageses se bankes dt 06.07.2026
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 725,890 2026-07-02 2026-07-03 40410130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Qershor 2026, Listepagese mujore e pagave, Listepagese banke dt.02.07.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 803,583 2026-07-02 2026-07-03 40810130162026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013016 Spitali Rajonal Elbasan, Paga Qershor 2026 pun.me kontrate, Listepagese mujore e pagave, Listepagese banke dt.02.07.2026
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 3,555,819 2026-07-02 2026-07-03 40610130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Qershor 2026, Listepagese mujore e pagave, Listepagese banke dt.02.07.2026
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 11,747,363 2026-07-02 2026-07-03 40110130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Paga Qershor 2026, Listepagese mujore e pagave, Listepagese banke dt.02.07.2026