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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) All All 6,290,973,153.00 5,648 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 45,000 2026-01-07 2026-01-08 78210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 939 prot dt 24.06.2025, Fat 122198/2025 FH 312 Akt Kolaud.dt 25.07.2025
    Spitali Elbasan (0808) INCOMED Elbasan 52,800 2026-01-07 2026-01-08 77910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 984 prot dt 30.06.2025, Fat 3142/2025 FH 272 Akt Kolaud.dt 02.07.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 16,562 2026-01-07 2026-01-08 78510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1702 prot dt 07.11.2025, Fat 110608/2025 FH 432 dt 11.11.2025 Akt Kolaud.dt 12.11.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 13,200 2026-01-07 2026-01-08 78010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 984 prot dt 30.06.2025, Fat 65065/2025 FH 275 Akt Kolaud.dt 02.07.2025
    Spitali Elbasan (0808) M E D  I C A M E N T A Elbasan 20,800 2026-01-07 2026-01-08 77610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/37 dt 24.07.2024 Shkrese MSHMS nr 1989/77 dt 20.8.2024 Kontr.nr 1470 prot dt 26.09.2025, Fat 12594/2025 FH 445 Akt Kolaud.dt 25.11.2025
    Spitali Elbasan (0808) INCOMED Elbasan 41,600 2026-01-07 2026-01-08 77410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1518 prot dt 03.10.2025, Fat 4912/2025 FH 375 Akt Kolaud.dt 06.10.2025
    Spitali Elbasan (0808) S I L V E R Elbasan 1,777,535 2026-01-07 2026-01-08 77310130162025 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 498/2025 dt 04.11.2025 PV dt 31.10.2025
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 1,317,240 2026-01-07 2026-01-08 77210130162025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Spitali Civil Mirembajtje CT Skaner dhe Rezonance Magnetike, UP nr 854 dt 05.06.2025 Kontr.nr.854/12 dt 12.08.2025 Form.Njoft.Kontr.nen.nr 854/13 dt 14.08.2025, P.Verbal dt.27.11.2025, Fature nr 267/2025 dt 27.11.2025
    Spitali Elbasan (0808) INCOMED Elbasan 14,700 2026-01-07 2026-01-08 78310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/70 dt 19.08.2024 Shkrese MSHMS nr 1989/80 dt 21.08.2024 Kontr.nr 1506 prot dt 01.10.2025, Fat 4911/2025 FH 378 Akt Kolaud.dt 06.10.2025
    Spitali Elbasan (0808) PISHA / TIRANE (K12526207V) Elbasan 993,760 2025-12-31 2026-01-06 77110130162025 Sherbim per ngrohje 2025 Spitali Civil Blerje lende djegese per ngrohje Pelet, UP nr 1648 prot dt 10.10.2024 Njoft.fit.nr 1648/4 dt 12.11.2024 Kontr.nr.74 prot dt 13.01.2025, Fat 6/2025 FH 43 PVMD dt 25.11.2025
    Spitali Elbasan (0808) FURNIZUESI I SHERBIMIT UNIVERSAL Elbasan 1,839,555 2025-12-30 2025-12-31 75310130162025 Elektricitet 1013016 Spitali Civil Shpenz.Energji Elektrike Fat nr.25100-2075411 2075484 2075306 1031599 2075316 dt 30.09.2025
    Spitali Elbasan (0808) KUMRIA 1 Elbasan 2,396,775 2025-12-30 2025-12-31 76510130162025 Sherbime te sigurimit dhe ruajtjes 2025 Spitali Civil Sherbim i ruajtjes fizike, UP nr 158 dt 22.05.2024, Njoftim fituesi nr 585/5 dt 22.07.2024, Kontr.nr.858/10 prot dt 24.12.2024 Fature nr 276/2025 dt 31.08.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 175,260 2025-12-30 2025-12-31 76710130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Tetor 2025, Listepagese banke dt.30.12.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 103,060 2025-12-30 2025-12-31 76810130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Tetor 2025, Listepagese banke dt.30.12.2025
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 23,100 2025-12-30 2025-12-31 76910130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Tetor 2025, Listepagese banke dt.30.12.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 113,781 2025-12-30 2025-12-31 76610130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Nentor 2025, me permbledhese borderoje, listepagese e bankes dt.09.12.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 16,640 2025-12-30 2025-12-31 77010130162025 Shpenzime te tjera transporti 1013016 Spitali Civil , Shpenzime transporti hemodializa Tetor 2025, Listepagese banke dt.30.12.2025
    Spitali Elbasan (0808) KASTRIOT KURMAKU Elbasan 15,000 2025-12-24 2025-12-29 75710130162025 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Civil, Ndalese per shlyerje debitor urdher sekuestro 6/1 dt 18.03.2024 punonjesit Merita Malja sipas listepageses Shtator 2025
    Spitali Elbasan (0808) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Elbasan 5,000 2025-12-24 2025-12-29 75910130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalese per shlyerje debitore shkrese nr 2109 dt 13.10.20216 urdher sekuestro dt 18.12.2023 punonjesit Aldo Nica sipas listepageses pagave Tetor 2025
    Spitali Elbasan (0808) MEHMET CERRAGA Elbasan 12,000 2025-12-24 2025-12-29 76110130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Ndalese per shlyerje debitor urdher sekuestro nr 349 dt 15.09.2025 punonjesit Elian Kryeziu sipas listepageses pagave Tetor 2025