Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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) EDNA - FARMA All 34,792,637.00 104 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) 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) EDNA - FARMA Elbasan 93,125 2025-08-05 2025-08-06 49710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2326/24 dt.12.08.2024,Kontrate nr.622 dt.11.04.2025,Fature nr.440/2025+FH nr.243+Akt kolaudim dt.16.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 120,760 2025-08-05 2025-08-06 51310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/28 dt.12.08.2024,Kontrate nr.536 dt.1.04.2025,Fature nr.343/2025+FH nr.223+Akt kolaudim dt.15.05.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 156,373 2025-08-05 2025-08-06 49310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.2069 dt.31.12.2024,Fature nr.94/2025+FH nr.86+Akt kolaudim dt.10.02.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 222,500 2025-08-05 2025-08-06 48610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.469 dt.17.03.2025,Fature nr.438/2025+FH nr.242+Akt kolaudim dt.16.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 232,290 2025-08-05 2025-08-06 48510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.469 dt.17.03.2025,Fature nr.445/2025+FH nr.239+Akt kolaudim dt.17.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 20,800 2025-08-05 2025-08-06 51410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.597 dt.7.04.2025,Fature nr.441/2025+FH nr.244+Akt kolaudim dt.16.06.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 33,480 2025-07-30 2025-07-31 46610130162025 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 127 prot dt 20.01.2025, Fat 92/2025 FH 87 Akt kolaud.dt 10.02.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 27,252 2025-07-28 2025-07-29 44410130162025 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 342 prot dt 21.02.2025, Fat 295/2025 FH 207 Akt kolaud.dt 23.04.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 53,044 2025-06-20 2025-06-23 34710130162025 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 95/2025 FH 88 Akt kolaud.dt 10.02.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 133,446 2025-06-16 2025-06-17 31210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2696 prot dt 10.06.2024 Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Kontr.nr 2041 prot dt 31.12.2024, Fat 5/2025 FH 7 Akt kolaud.dt 09.01.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 576,720 2025-06-10 2025-06-11 30910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2696 prot dt 10.06.2024 Njoft.fit.nr 2696/30 dt 19.08.2024 Kontr.nr 2025 prot dt 31.12.2024, Fat 4/2025 FH 6 Akt kolaud.dt 09.01.2025
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 89,000 2025-06-10 2025-06-11 30710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 866/2024 FH 331 Akt kolaud.dt 25.10.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 171,681 2025-06-10 2025-06-11 30810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1690 prot dt 18.10.2024, Fat 947/2024 FH 370 Akt kolaud.dt 18.11.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 45,420 2025-05-08 2025-05-09 22810130162025 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 1575 prot dt 30.09.2024, Fat 949/2024 FH 372 Akt kolaud.dt 18.11.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 8,996 2025-04-30 2025-05-02 20610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/23 dt 12.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1656 prot dt 11.10.2024, Fat 868/2024 FH 332 Akt kolaud.dt 25.10.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 291,600 2025-02-27 2025-02-28 4810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023 Njoft.fit.nr 374/1 dt 29.01.2024 Kontr.nr.1375 prot dt 29.08.2024, Fat 724/2024 fh 234 Akt Kolaud.dt 04.09.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 572,670 2025-02-27 2025-02-28 PT4910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, UP nr 2014 prot dt 18.12.2023 Njoft.fit.nr 374/1 dt 29.01.2024 Kontr.nr.1375 prot dt 29.08.2024, Fat 951/2024 fh 371 Akt Kolaud.dt 18.11.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 947,520 2025-02-21 2025-02-24 3610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoftim fituesi nr 1989/37 dt 24.07.2024 Shkresë MSHMS nr 1989/55 dt 31.07.2024 Kontr.nr 1374 prot dt 29.08.2024, Fat nr 869/2024 FH nr 30 Akt kolaudim dt 25.10.2024
    Spitali Elbasan (0808) EDNA - FARMA Elbasan 216,320 2024-11-20 2024-11-21 76510130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente fat nr 725/2024 fh nr 235 dt 04.9.2024 kont nr 1345 dt 23.8.2024 njoft fituesi 1533/126 dt 08.07.2022 akt kolaudimi 04.09.2024