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.
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    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) I L M A Elbasan 22,650 2026-05-13 2026-05-14 27910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2696 dt 10.6.2024, NJ.F 2696/16 dt 07.08.2024, Kontr 853 prot dt 22.04.2026, Fature 91134/2026, FH 147, Akt Kolaudim dt 23.04.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 13,090 2026-05-13 2026-05-14 28610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2696 dt 10.6.2024, NJ.F 2696/16 dt 07.08.2024, Kontr 823 prot dt 20.04.2026, Fature 5268/2026, FH 152, Akt Kolaudim dt 25.04.2026
    Spitali Elbasan (0808) ADD GROUP Elbasan 382,080 2026-05-13 2026-05-14 27210130162026 Kancelari 1013016 Spitali Rajonal Elbasan, Blerje Tonera, UP 556 prot dt 03.03.26, Ftese per oferte nr.556/2 dt 03.03.26 F.Nj.F nr.556/3 dt 13.03.26, Kontr.nr.556/5 prot dt 18.03.2026, Fat nr.3800/2026 FH 16 PV dt 01.04.2026
    Spitali Elbasan (0808) ARTAN LLOZANA Elbasan 600,000 2026-05-13 2026-05-14 28010130162026 Kancelari 1013016 Spitali Rajonal Elbasan, Blerje mat.kancelarie, UP 691/1 dt 30.03.2026, Ftese per oferte nr 691/3 dt 30.03.2026, F.NJ.F 691/6 dt 07.04.2026, Kontr nr.691/8 prot dt 07.04.2026, Fature 4/2026, FH 19, PV dt 14.04.2026
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 95,837 2026-05-13 2026-05-14 28710130162026 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 Prill 2026
    Spitali Elbasan (0808) E v i t a Elbasan 1,438,120 2026-05-13 2026-05-14 28110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2696 dt 10.6.2024, NJ.F 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024, Kontr 796 prot dt 16.4.2026, Fature 8548/2026 8546/2026 8550/2026 8552/2026, FH 138 136 135 134, PV dt 21.4.2026
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 37,380 2026-05-13 2026-05-14 28310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 1989 dt 25.4.2024, NJ.F 1989/30 dt 18.07.2024, Kontr 825 prot dt 21.4.2026, Fature 5269/2026, FH 153, PV dt 25.04.2026
    Spitali Elbasan (0808) INCOMED Elbasan 29,400 2026-05-13 2026-05-14 28410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 1989 dt 25.4.2024, NJ.F nr.1989/70 dt 19.08.2024, Kontr 776 prot dt 14.04.2026, Fature 1547/2026, FH 131, PV dt 20.04.2026
    Spitali Elbasan (0808) EURO MEGA 2010 Elbasan 555,600 2026-05-13 2026-05-14 28210130162026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rajonal Elbasan, Blerje detergjent dhe aromatizues, UP 92 dt 08.01.2026, Kontr nr.199 prot dt 16.01.2026, Form.Njoft.Kontr.nen.199/1 dt 22.01.2026 Fature 11/2026, FH 8, PV dt 16.02.2026
    Spitali Elbasan (0808) ALFARMAKOS Elbasan 447,240 2026-05-12 2026-05-13 27510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 3188/9 dt 29.10.2025, Kontr 754 prot dt 09.04.2026, Fature 39664/2026, FH 120, Akt Kolaudim dt 09.04.2026
    Spitali Elbasan (0808) FEDOS shpk Elbasan 902,003 2026-05-12 2026-05-13 26710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje tuba per marrjen e kampioneve te gjakut dhe materiale konsumi per laboratorin, Njoft.fit.1988/16 dt 12.03.2025, Kontr.nr 1988/18 dt 13.03.2025, Fat 41/2026 FH 48 Akt Kolaudim dt 28.01.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 33,168 2026-05-12 2026-05-13 27410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 3188/11 dt 29.10.2025, Kontr 763 prot dt 10.04.2026, Fature 39774/2026, FH 123, Akt Kolaudim dt 10.04.2026
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 150,660 2026-05-12 2026-05-13 27710130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 3877/8 dt 10.12.2025, Kontr nr.764 prot dt 10.04.2026, Fature 22895/2026, FH 142, Akt Kolaudim dt 20.04.2026
    Spitali Elbasan (0808) INTERSIG VIENNA INSURANCE GROUP Elbasan 497,500 2026-05-12 2026-05-13 27010130162026 Shpenzimet e siguracionit te mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Sigurim i tankerit te oksigjenit, UP 470/1 dt 18.02.2026, Ftese per oferte 470/2 dt 18.02.2026, Njoft.fit.nr 470/3 dt 20.02.2026, Kontr.nr.470/4 dt 23.02.2026 Fat 51/2026 dt 23.02.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 27,552 2026-05-12 2026-05-13 27310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 3188/11 dt 29.10.2025, Kontr 763 prot dt 10.04.2026, Fature 41374/2026, FH 127, Akt Kolaudim dt 15.04.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 3,654 2026-05-12 2026-05-13 26910130162026 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 54/2026, FH 53, Akt Kolaudim dt 28.01.2026
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 58,125 2026-05-12 2026-05-13 27810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F nr.2326/9 dt 19.07.2024, Kontr nr.220 prot dt 20.01.2026, Fature 374/2026, FH 159, Akt Kolaudim dt 24.04.2026
    Spitali Elbasan (0808) Klodjan Vercani Elbasan 358,101 2026-05-12 2026-05-13 27110130162026 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.331 prot dt 03.02.2026, Fat nr.12/2026 FH 11 PV dt 09.03.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 168,000 2026-05-12 2026-05-13 26810130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 3188/11 dt 29.10.2025, Kontr 159 prot dt 13.01.2026, Fature 4629/2026, FH 6, Akt Kolaudim dt 13.01.2026
    Spitali Elbasan (0808) INCOMED Elbasan 629,720 2026-05-12 2026-05-13 27610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Kontr 775 prot dt 14.04.2026, Fature 1549/2026 1548/2026, FH 132 133, Akt Kolaudim dt 20.04.2026