Treasury Transactions 2019-2025

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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

  • Institution List
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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 5,833,329,344.00 5,281 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 40,500 2025-07-04 2025-07-07 38410130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Form.Njoft.Fit.nr.2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr.2057 prot dt 31.12.2024, Fat nr 12260/2025 FH nr 64 Akt Kolaudim dt 22.01.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 264,065 2025-07-04 2025-07-07 39410130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Qershor 2025 me përmbledhëse borderoje, Listëpagesë banke dt 02.07.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 800,929 2025-07-04 2025-07-07 39610130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Qershor 2025, Listëpagesë banke dt 02.07.2025
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 83,445 2025-07-04 2025-07-07 39710130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Qershor 2025, Listëpagesë banke dt 02.07.2025
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 276,879 2025-07-04 2025-07-07 39510130162025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2025 Spitali Civil Paga punonjës me kontratë Qershor 2025, Bordero Janar - Mars 2024 dt 31.03.2024 Listëpagesë banke dt 02.07.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 2,397,000 2025-07-04 2025-07-07 38610130162025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2025 Spitali Civil Blerje pajisje mjekësore për kardiologji, UP 1731 dt 28.10.2024 Form.Njoft.Fit nr 1731/9 dt 03.12.2024, Kontr.nr.1731/10 prot dt 11.12.2024 Fat nr 1/2025 FH nr 1 Akt kolaudimi dt 06.01.2025
    Spitali Elbasan (0808) E v i t a Elbasan 40,500 2025-07-03 2025-07-04 38510130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Form.Njoft.Fit.nr.2696/16 dt 07.08.2024, Shkresë MSHMS nr 2696/26 dt 12.08.2024, Kontr.nr.2057 prot dt 31.12.2024, Fat nr 3432/2025 FH nr 69 Akt Kolaudim dt 23.01.2025
    Spitali Elbasan (0808) MONTAL Elbasan 884,760 2025-07-02 2025-07-03 37910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP 2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1963 prot dt 17.12.2024 Fat nr 1332/2024 FH nr 421 Akt kolaudimi dt 26.12.2024
    Spitali Elbasan (0808) RAIFFEISEN BANK SH.A Elbasan 2,191,470 2025-07-02 2025-07-03 39210130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Qershor 2025 sipas listëpagesës mujore dt 02.07.2025
    Spitali Elbasan (0808) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Elbasan 110,020 2025-07-02 2025-07-03 38910130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Qershor 2025 sipas listëpagesës mujore dt 02.07.2025
    Spitali Elbasan (0808) EUROMED Elbasan 1,621,932 2025-07-02 2025-07-03 38010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP 2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/8 dt 26.01.2024, Kontr.nr.1516 prot dt 19.09.2024 Fat nr 9328/2024 FH nr 290 Akt kolaudimi dt 08.10.2024
    Spitali Elbasan (0808) BANKA KOMBETARE TREGTARE Elbasan 10,596,336 2025-07-02 2025-07-03 38710130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Qershor 2025 sipas listëpagesës mujore dt 02.07.2025
    Spitali Elbasan (0808) EUROMED Elbasan 1,748,082 2025-07-02 2025-07-03 38110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP 2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/8 dt 26.01.2024, Kontr.nr.1940 prot dt 11.12.2024 Fat nr 11657/2024 FH nr 404 Akt kolaudimi dt 20.12.2024
    Spitali Elbasan (0808) BANKA CREDINS Elbasan 32,659,966 2025-07-02 2025-07-03 38810130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Qershor 2025 sipas listëpagesës mujore dt 02.07.2025
    Spitali Elbasan (0808) Banka OTP Albania Elbasan 508,283 2025-07-02 2025-07-03 39010130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Qershor 2025 sipas listëpagesës mujore dt 02.07.2025
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 192,952 2025-07-02 2025-07-03 39110130162025 Paga neto per punonjesit e miratuar ne organike 2025 Spitali Civil Paga Qershor 2025 sipas listëpagesës mujore dt 02.07.2025
    Spitali Elbasan (0808) BIOMETRIC ALBANIA Elbasan 920,760 2025-07-02 2025-07-03 37810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP 2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/7 dt 26.01.2024, Kontr.nr.1963 prot dt 17.12.2024 Fat nr 1495/2024 FH nr 409 Akt kolaudimi dt 20.12.2024
    Spitali Elbasan (0808) EUROMED Elbasan 470,208 2025-07-02 2025-07-03 38210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP 2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/8 dt 26.01.2024, Kontr.nr.1940 prot dt 11.12.2024 Fat nr 11680/2024 FH nr 410 Akt kolaudimi dt 23.12.2024
    Spitali Elbasan (0808) EUROMED Elbasan 45,868 2025-07-02 2025-07-03 38310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente - materiale mjekimi, UP 2034 dt 21.12.2023 Form.Njoft.Fit nr 2034/8 dt 26.01.2024, Kontr.nr.1940 prot dt 11.12.2024 Fat nr 444/2025 FH nr 28 Akt kolaudimi dt 14.01.2025
    Spitali Elbasan (0808) INCOMED Elbasan 159,281 2025-06-30 2025-07-01 37710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.Fit.nr.2326/7 dt 17.07.2024, Shkresë MSHMS nr 2326/24 dt 12.08.2024, Kontr.nr.84 prot dt 14.01.2025 Fat 346/2025 FH nr 41 Akt Kolaudim dt 20.01.2025