Treasury Transactions 2019-2025

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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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  • 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 6,098,892,154.00 5,488 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) REJSI  FARMA Elbasan 238,000 2025-10-08 2025-10-09 61010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024 Shkrese MSHMS nr 1989/35 dt 23.07.2024 Kontr.nr 908 prot dt 19.06.2025, Fat 35212/2025 FH 280 Akt kolaud.dt 03.07.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 343,529 2025-10-08 2025-10-09 61110130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Shtator 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.08.10.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-10-08 2025-10-09 61410130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Shtator 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.08.10.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 124,600 2025-10-08 2025-10-09 60810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente, Njoft.Fit 2696/16 dt 07.08.2024, Shkrese MSHMS nr.2696/26 dt.12.08.2024, Kontrate nr.469 dt.17.03.2025, Fature nr.391/2025 FH 235 Akt kolaudim dt.05.06.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 43,814 2025-10-08 2025-10-09 61310130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga Shtator 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.08.10.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 801,671 2025-10-08 2025-10-09 61210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shtator 2025, me kontrate  me permbledhese borderoje, listepagese e bankes dt.08.10.2025
    Spitali Elbasan (0808) MEGAPHARMA Elbasan 117,980 2025-10-08 2025-10-09 60910130162025 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 1427 prot dt 06.09.2024, Fat 46083/2024 FH 245 Akt kolaud.dt 11.09.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 65,556 2025-10-03 2025-10-06 59910130162025 Te tjera transferta tek individet 2025 Spitali Civil - Shperblim per dalje ne pension Urdher tit.nr 1047 dt 10.07.2025 sipas listepageses bankes dt 02.10.2025
    Spitali Elbasan (0808) Operatori i Blerjeve te Perqendruara Elbasan 475,614 2025-10-03 2025-10-06 60010130162025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013016 Spitali Civil, Procedure prokurimi - Blerje medikamente ne sherbimin onkologjik dhe medikamente  te tjera, VKM nr.245 dt.17.04.2024, Shkrese nr.1466 dt.25.09.2025, Fature nr.385/2025 dt.29.09.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 264,585 2025-10-03 2025-10-06 59810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2326/21 dt 07.08.2024, Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr.596 prot dt 07.04.2025, Fat nr 35819/2025 fh nr 174 Akt kolaudimi dt 08.04.2025
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 2,625,872 2025-10-02 2025-10-03 60610130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shtator 2025 me permbledhese borderoje dt.02.10.2025, Listepagese banke
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 542,275 2025-10-02 2025-10-03 60410130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shtator 2025 me permbledhese borderoje dt.02.10.2025, Listepagese banke
    Spitali Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Elbasan 110,020 2025-10-02 2025-10-03 60310130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shtator 2025 me permbledhese borderoje dt.02.10.2025, Listepagese banke
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,118,376 2025-10-02 2025-10-03 60210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shtator 2025 me permbledhese borderoje dt.02.10.2025, Listepagese banke
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 338,348 2025-10-02 2025-10-03 60510130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shtator 2025 me permbledhese borderoje dt.02.10.2025, Listepagese banke
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,874,069 2025-10-02 2025-10-03 60110130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Shtator 2025 me permbledhese borderoje dt.02.10.2025, Listepagese banke
    Spitali Elbasan (0808) KASTRATI ENERGY Elbasan 495,576 2025-09-30 2025-10-01 59310130162025 Karburant dhe vaj 2025 Spitali Civil Blerje karburanti, UP 207/1 dt 19.12.22 Form.Njoft.fit nr.207/14 prot dt 21.03.2023 Kontr.nr.6 prot 06.01.2025 Fature nr 50040/2025 FH nr 32 dt 01.09.2025
    Spitali Elbasan (0808) LUVIV Elbasan 57,458 2025-09-30 2025-10-01 59010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente, Njoft.Fit.2696/16 dt 07.08.2024, Shkrese MSHMS nr.2696/26 dt.12.08.2024, Kontr.nr.1649 dt.10.10.2024, Fat nr.5492/2024 FH 322 Akt Kolaudim dt 21.10.2024
    Spitali Elbasan (0808) INCOMED Elbasan 265,369 2025-09-30 2025-10-01 59610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil, Blerje medikamente, Njoft.Fit.2326/9 dt 19.07.2024, Shkrese MSHMS nr.2326/11 dt.23.07.2024, Kontr.nr.1655 dt.11.10.2024, Fat nr.5551/2024 FH 304 Akt Kolaudim dt 11.10.2024
    Spitali Elbasan (0808) ENET SH.P.K Elbasan 65,454 2025-09-30 2025-10-01 59410130162025 Te tjera materiale dhe sherbime speciale 2025 Spitali Civil - Sherbim interneti dhe intraneti, UP nr 190 dt 28.01.2025 Form.Njoft.Fit.nr.190/3 dt 05.02.2025, Kontr.nr.190/4 dt 05.02.2025, Fat nr 1226/2025 dt 02.09.2025