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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Elbasan (0808) E v i t a All 22,414,413.00 123 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) E v i t a Elbasan 20,020 2025-10-21 2025-10-22 62210130162025 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 994 prot dt 01.07.2025, Fat 14217/2025 FH 308 Akt kolaud.dt 23.07.2025
    Spitali Elbasan (0808) E v i t a Elbasan 2,220 2025-08-05 2025-08-06 51710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.515 dt.27.03.2025,Fature nr.8274/2025+FH nr.183+Akt kolaudim dt.11.04.2025
    Spitali Elbasan (0808) E v i t a Elbasan 67,500 2025-08-04 2025-08-05 46210130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.549 dt.01.04.2025,Fature nr.8275/2025+FH nr.184+Akt kolaudim dt.11.04.2025
    Spitali Elbasan (0808) E v i t a Elbasan 136,000 2025-08-04 2025-08-05 46310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.515 dt.27.03.2025,Fature nr.9056/2025+FH nr.210+Akt kolaudim dt.25.04.2025
    Spitali Elbasan (0808) E v i t a Elbasan 276,900 2025-07-30 2025-07-31 47010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2045 prot dt 31.12.2024, Fat 4776/2025 FH 94 Akt kolaud.dt 14.02.2025
    Spitali Elbasan (0808) E v i t a Elbasan 395,180 2025-07-30 2025-07-31 46910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr.2696/30 dt 19.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 2045 prot dt 31.12.2024, Fat 3435/2025 3438/2025 3439/2025 FH 54 66 67 Akt kolaud.dt 23.1.25
    Spitali Elbasan (0808) E v i t a Elbasan 13,537 2025-07-28 2025-07-29 45610130162025 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 587 prot dt 04.04.2025, Fat 8271/2025 FH 181 Akt kolaud.dt 11.04.2025
    Spitali Elbasan (0808) E v i t a Elbasan 22,880 2025-07-10 2025-07-11 40510130162025 Ilaçe dhe materiale mjeksore 2025 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.533 prot dt 28.03.2025, Fat nr 8272/2025 fh nr 180 Akt kolaudimi dt 11.04.2025
    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) E v i t a Elbasan 30,685 2025-06-20 2025-06-23 35410130162025 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 2070 prot dt 31.12.2024, Fat 4774/2025 FH 95 Akt kolaud.dt 14.02.2025
    Spitali Elbasan (0808) E v i t a Elbasan 10,780 2025-05-08 2025-05-09 23610130162025 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 2059 prot dt 31.12.2024, Fat 3434/2025  FH 68 Akt kolaud.dt 23.01.2025
    Spitali Elbasan (0808) E v i t a Elbasan 230,750 2025-03-28 2025-04-01 12010130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1487 prot dt 16.09.2024, Fat 15912/2024 FH 267 Akt kolaud.dt 25.09.2024
    Spitali Elbasan (0808) E v i t a Elbasan 230,750 2025-03-28 2025-04-01 12110130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1487 prot dt 16.09.2024, Fat 20358/2024 FH 391 Akt kolaud.dt 11.12.2024
    Spitali Elbasan (0808) E v i t a Elbasan 499,070 2025-03-28 2025-04-01 11810130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1487 prot dt 16.09.2024, Fat 15914/2024 FH 264 Akt kolaud.dt 25.09.2024
    Spitali Elbasan (0808) E v i t a Elbasan 66,600 2025-03-28 2025-04-01 11910130162025 Ilaçe dhe materiale mjeksore 1013016 Spitali Civil, Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Shkresë MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1487 prot dt 16.09.2024, Fat 15913/2024 FH 266 Akt kolaud.dt 25.09.2024
    Spitali Elbasan (0808) E v i t a Elbasan 13,600 2025-02-25 2025-02-26 3910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkresë MSHMS nr 2696/26 Kontr.nr 1668 prot dt 15.10.2024, Fat nr 19056/2024 FH 374 Akt kolaud.dt 19.11.2024
    Spitali Elbasan (0808) E v i t a Elbasan 81,600 2025-02-25 2025-02-26 4410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkresë MSHMS nr 2696/26 Kontr.nr 1668 prot dt 15.10.2024, Fat nr 19702/2024 FH 380 Akt kolaud.dt 02.12.2024
    Spitali Elbasan (0808) E v i t a Elbasan 51,442 2025-01-20 2025-01-21 91410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.1544 dt 25.09.2024 njoftim fituesi 1532/123  DT 22.07.2022 fature nr,19055/2024 fh nr 373 dt 19.11.2024 akt kolaudim 19.11.2024
    Spitali Elbasan (0808) E v i t a Elbasan 67,500 2025-01-16 2025-01-17 89410130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.1348 dt 26.08.2024 njoftim fituesi   2696/1  DT 07.08.2024 fature nr,15911/2024 fh nr 265 dt 25.09.2024 akt kolaudim 25.09.2024
    Spitali Elbasan (0808) E v i t a Elbasan 23,165 2024-11-20 2024-11-21 76210130162024 Ilaçe dhe materiale mjeksore 2024 Spitali Civil medikamente MK kontrat nr.1360 dt 27.08.2024 njoftim fituesi 321/1 fature nr,15519/2024 fh nr 251 dt 17.09.2024 akt kolaudim 17.09.2024