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.
    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 6,352,383,255.00 5,812 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 N T E R M E D Elbasan 147,840 2026-01-20 2026-01-21 93710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024, Kontr.nr 2032 prot dt 31.12.2024, Fat 379/2025 FH 5 Akt Kolaud.dt 09.01.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 119,280 2026-01-20 2026-01-21 92810130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 19.12.2025 Fat 1607/2025 dt 19.12.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 41,280 2026-01-20 2026-01-21 92610130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 26.11.2025 Fat 1530/2025 dt 26.11.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 15,794 2026-01-20 2026-01-21 94410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Kontr.nr 1567 prot dt 13.10.2025, Fat 102065/2025 FH 408 Akt Kolaud.dt 20.10.2025
    Spitali Elbasan (0808) LUVIV Elbasan 31,439 2026-01-20 2026-01-21 94210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Kontr.nr 1567 prot dt 13.10.2025, Fat 5940/2025 FH 398 Akt Kolaud.dt 16.10.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 659,030 2026-01-20 2026-01-21 91810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 nr, 2326/9 dt 19.07.2024 Kontr.nr 928 prot dt 23.06.2025, Fat 36036/2025 FH 290 Akt Kolaud.dt 08.07.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 424,680 2026-01-20 2026-01-21 92310130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 31.10.2025 Fat 1396/2025 dt 31.10.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 5,172 2026-01-20 2026-01-21 92110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1554 prot dt 08.10.2025, Fat 102048/2025 FH 405 Akt Kolaud.dt 20.10.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 46,369 2026-01-20 2026-01-21 95210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1000 prot dt 02.07.2025, Fat 11157/2025 FH 352 Akt Kolaud.dt 12.09.2025
    Spitali Elbasan (0808) FLORFARMA Elbasan 77,280 2026-01-20 2026-01-21 91610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje alkool etilik, UP nr 863 dt 09.06.2025, Ftese per oferte nr.863/2 dt 9.6.25 Form Njoft.fit.nr 863/3 dt 16.06.2024 Fat 7430/2025 FH 240 PVMD dt 16.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 15,794 2026-01-20 2026-01-21 94010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Kontr.nr 1567 prot dt 13.10.2025, Fat 858/2025 FH 413 Akt Kolaud.dt 27.10.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 55,002 2026-01-20 2026-01-21 95310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1000 prot dt 02.07.2025, Fat 68667/2025 FH 293 Akt Kolaud.dt 14.07.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 20,508 2026-01-20 2026-01-21 91910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1561 prot dt 09.10.2025, Fat 102067/2025 FH 406 Akt Kolaud.dt 20.10.2025
    Spitali Elbasan (0808) INCOMED Elbasan 82,032 2026-01-20 2026-01-21 92010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1561 prot dt 09.10.2025, Fat 5045/2025 5046/2025 FH 399 401 Akt Kolaud.dt 15.10.2025
    Spitali Elbasan (0808) DELTA PHARMA - AL Elbasan 550,800 2026-01-20 2026-01-21 93910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 247/4 dt 04.03.2024, Kontr.nr 1793 prot dt 07.11.2024, Fat 128370/2024 FH 354 Akt Kolaud.dt 07.11.2024
    Spitali Elbasan (0808) REJSI FARMA Elbasan 11,303 2026-01-20 2026-01-21 94510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024, Kontr.nr 1601 prot dt 20.10.2025, Fat 55704/2025 FH 417 Akt Kolaud.dt 29.10.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 118,680 2026-01-20 2026-01-21 93110130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 22.12.2025 Fat 1629/2025 dt 22.12.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 46,369 2026-01-20 2026-01-21 95110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1000 prot dt 02.07.2025, Fat 776/2025 FH 364 Akt Kolaud.dt 25.09.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 64,320 2026-01-20 2026-01-21 92910130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 19.12.2025 Fat 1608/2025 dt 19.12.2025
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 58,080 2026-01-20 2026-01-21 92410130162025 Shpenzime per mirembajtjen e mjeteve te transportit 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 1645 dt 30.10.2025 PV Sit.pun.dt 31.10.2025 Fat 1397/2025 dt 31.10.2025