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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  • 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 6,886,303,120.00 6,227 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) SIGAL Insurance Group Elbasan 999,000 2026-06-17 2026-06-18 35710130162026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013016 Spitali Rajonal Elbasan, Siguracion ndertese, pajisjeve teknike dhe inventarit ekonomik, UP nr 345/1 dt 04.2.26, Ftese per oferte nr.345/2 dt 06.02.2026, Kontr.nr.345/4 dt 11.02.2026 Fat 47152/2026 dt 10.06.2026
    Spitali Elbasan (0808) Abi's Elbasan 3,225,297 2026-06-17 2026-06-18 35810130162026 Uniforma dhe veshje te tjera speciale 1013016 Spitali Rajonal Elbasan, Sherbim lavanterie dhe hotelerie, Njoft.Fit nr.511/5 dt 02.09.2024, Kontrate nr.1561 dt.26.09.2024, Akt Rakordim dt 30.04.2026, Fat nr 45/2026 dt 04.05.2026
    Spitali Elbasan (0808) MEHMET CERRAGA Elbasan 12,000 2026-06-17 2026-06-18 35910130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan, Ndalese per shlyerje debitor urdher sekuestro nr 349 dt 15.09.2025 punonjesit Elian Kryeziu sipas listepageses pagave Prill 2026
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 75,000 2026-06-17 2026-06-18 36210130162026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rajonal Elbasan, Mirembajtje pajisje mjekesore prodhuesi PHILIPS, Kontr.nr.1245/7 dt 17.09.2025, F.Nj.K.nen. 1245/12 dt 22.09.2025, Fat 207/2026 dt 05.06.2026 PV dt 18.05.2026
    Spitali Elbasan (0808) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Elbasan 4,496,580 2026-06-17 2026-06-18 36410130162026 Sherbime te tjera 1013016 Spitali Rajonal Elbasan, Ofrim i sherb.te integruar te sterilizimit, Kontrate nr 584 dt 09.03.26, Shkrese FSDKSH nr 2195 prot dt 3.4.26, Raporti nr.273 dt 5.6.26 protok.Spitali nr.1188 prot dt 09.6.26, Fat 72/2026 dt 10.06.2026
    Spitali Elbasan (0808) RIMMED Elbasan 1,693,080 2026-06-11 2026-06-12 35610130162026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013016 Spitali Rajonal Elbasan,  Blerje materiale pastrimi, UP 633/44 dt 05.06.2025, Kontr.nr.1566 prot dt 10.10.2025, F.Nj.K.nen.nr.1566/2 prot dt 15.10.2025, Fat nr.59375/2025 FH 40 PVMD dt 30.10.2025, URDP nr 49 dt 08.06.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 59,520 2026-06-10 2026-06-11 35010130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.F.nr.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 498/2026  PV Situacion dt 22.04.2026
    Spitali Elbasan (0808) Operatori i Blerjeve te Perqendruara Elbasan 2,486,357 2026-06-10 2026-06-11 35410130162026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013016 Spitali Rajonal Elbasan, Procedure prokurimi - Blerje materiale mjekimi, VKM nr 245 dt 17.04.2024 Shkrese nr.1063/1 prot. dt.28.05.2026, Fature nr.364/2026 dt.28.05.2026
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 75,000 2026-06-09 2026-06-10 34810130162026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rajonal Elbasan, Mirembajtje pajisje mjekesore prodhuesi PHILIPS, UP 1245 dt 18.08.2025, Kontr.nr.1245/7 dt 17.09.2025, F.Nj.K.nen. 1245/12 dt 22.09.2025, Fat 124/2026 dt 03.04.2026 PV dt 31.03.2026
    Spitali Elbasan (0808) T R I M E D Elbasan 603 2026-06-09 2026-06-10 35310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, NJ.F 2696/16 dt 07.08.2024, Kontr 1028 prot dt 13.05.2026, Fature 52293/2026, FH 185, Akt Kolaudim dt 13.05.2026
    Spitali Elbasan (0808) MONTAL Elbasan 60,012 2026-06-09 2026-06-10 35210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente -mat.mjekimi, UP 23 dt 05.01.2026, Kontr.nr.843 dt 21.04.2026, F.Nj.K.nen.843/1 dt 26.04.2026, Fature 632/2026, FH 190, Akt Kolaudim dt 25.05.2026
    Spitali Elbasan (0808) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Elbasan 442,848 2026-06-09 2026-06-10 34910130162026 Uje 1013016 Spitali Rajonal Elbasan, Shpenzime Uji Maj, Fat 3271/2026 3525/2026 4134/2026 dt 30.05.2026
    Spitali Elbasan (0808) Auto Manoku Servis Elbasan 41,280 2026-06-09 2026-06-10 35110130162026 Shpenzime per mirembajtjen e mjeteve te transportit 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.F.nr.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 541/2026  PV Situacion dt 29.04.2026
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 75,000 2026-06-08 2026-06-09 32410130162026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rajonal Elbasan, Mirembajtje pajisje mjekesore prodhuesi PHILIPS, Kontr.nr.1245/7 dt 17.09.2025, F.Nj.K.nen. 1245/12 dt 22.09.2025, Fat 27/2026 PV dt 30.01.2026
    Spitali Elbasan (0808) REJSI  FARMA Elbasan 703,380 2026-06-08 2026-06-09 34310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, UP 2696 dt 10.06.2024, Nj.F.nr.2696/16 dt 07.08.2024, Kontr.nr 820 dt 20.04.2026, Fat 21656/2026 FH 168 Akt Kolaudim dt 29.04.2026
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 75,000 2026-06-08 2026-06-09 32510130162026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rajonal Elbasan, Mirembajtje pajisje mjekesore prodhuesi PHILIPS, Kontr.nr.1245/7 dt 17.09.2025, F.Nj.K.nen. 1245/12 dt 22.09.2025, Fat 88/2026 PV dt 27.02.2026
    Spitali Elbasan (0808) HEALTH - LIGHT Elbasan 75,000 2026-06-08 2026-06-09 34710130162026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013016 Spitali Rajonal Elbasan, Mirembajtje pajisje mjekesore prodhuesi PHILIPS, Kontr.nr.1245/7 dt 17.09.2025, F.Nj.K.nen. 1245/12 dt 22.09.2025, Fat 171/2026 dt 05.05.2026 PV dt 30.04.2026
    Spitali Elbasan (0808) I L M A Elbasan 9,700 2026-06-08 2026-06-09 34410130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje medikamente, UP 2696 dt 10.06.2024, Nj.F.nr.2696/16 dt 07.08.2024, Kontr.nr.852 dt 22.04.2026, Fat 105774/2026 FH 182 Akt Kolaudim dt 12.05.2026
    Spitali Elbasan (0808) ALBANIA NEW FARM SHPK Elbasan 70,700 2026-06-05 2026-06-08 34010130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 1989 dt 25.04.2024, NJF 1989/37 dt 24.07.2024, Kontr nr.813 dt 20.04.2026, Fature 305/2026, FH 173, Akt Kolaudim dt 04.05.2026
    Spitali Elbasan (0808) ALDOSCH - FARMA Elbasan 20,088 2026-06-05 2026-06-08 33610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2696 dt 10.06.2024, NJF 2696/16 dt 07.08.2024, Kontr 794 dt 15.04.2026, Fature 2889/2026, FH 161, Akt Kolaudim dt 27.04.2026