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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    •  * 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) I L M A All 15,212,120.00 79 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 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) I L M A Elbasan 15,900 2026-06-05 2026-06-08 34110130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2326 dt 17.05.2024, NJF 2326/7 dt 17.07.2024 nr.2326/21 dt 07.08.2024, Kontr nr.854 dt 22.04.2026, Fature 105788/2026, FH 179, Akt Kolaudim dt 12.05.2026
    Spitali Elbasan (0808) I L M A Elbasan 22,650 2026-05-13 2026-05-14 27910130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan, Blerje Medikamente, UP 2696 dt 10.6.2024, NJ.F 2696/16 dt 07.08.2024, Kontr 853 prot dt 22.04.2026, Fature 91134/2026, FH 147, Akt Kolaudim dt 23.04.2026
    Spitali Elbasan (0808) I L M A Elbasan 83,110 2026-03-19 2026-03-24 9610130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt.07.08.2024,Kontr 206 dt 19.01.2026, Fature 15189/2026+FH nr.28+Akt Kolaudim dt.20.01.2026
    Spitali Elbasan (0808) I L M A Elbasan 40,500 2026-03-19 2026-03-24 9310130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 1989/30 dt.18.07.2024,Kontr 207 dt 19.01.2026, Fature 15188/2026+FH nr.29+Akt Kolaudim dt.20.01.2026
    Spitali Elbasan (0808) I L M A Elbasan 135,000 2026-03-19 2026-03-24 9510130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 1989/30 dt.18.07.2024,Kontr 207 dt 19.01.2026, Fature 46430/2026+FH nr.84+Akt Kolaudim dt.26.02.2026
    Spitali Elbasan (0808) I L M A Elbasan 45,000 2026-03-19 2026-03-24 9210130162026 Ilaçe dhe materiale mjeksore 1013016 Spitali Rajonal Elbasan,Blerje Medikamente, NJF 2696/16 dt.07.08.2024,Kontr 249 dt 26.01.2026, Fature 46447/2026+FH nr.85+Akt Kolaudim dt.26.02.2026
    Spitali Elbasan (0808) I L M A Elbasan 81,000 2026-01-13 2026-01-14 83510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024  Kontr.nr 1125 prot dt 28.07.2025, Fat 159298/2025 FH 361 Akt Kolaud.dt 24.09.2025
    Spitali Elbasan (0808) I L M A Elbasan 135,000 2026-01-13 2026-01-14 83410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024  Kontr.nr 1125 prot dt 28.07.2025, Fat 158399/2025 FH 358 Akt Kolaud.dt 23.09.2025
    Spitali Elbasan (0808) I L M A Elbasan 128,790 2026-01-12 2026-01-13 81610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1122 prot dt 28.07.2025, Fat 158398/2025 FH 357 Akt Kolaud.dt 23.09.2025
    Spitali Elbasan (0808) I L M A Elbasan 243,000 2026-01-12 2026-01-13 81510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1122 prot dt 28.07.2025, Fat 159299/2025 FH 360 Akt Kolaud.dt 24.09.2025
    Spitali Elbasan (0808) I L M A Elbasan 29,500 2026-01-08 2026-01-09 77510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1511 prot dt 02.10.2025, Fat 212392/2025 FH 466 Akt Kolaud.dt 05.12.2025
    Spitali Elbasan (0808) I L M A Elbasan 33,000 2026-01-08 2026-01-09 79110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/7 dt 17.07.2024 Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 1123 prot dt 28.07.2025, Fat 158397/2025 FH 356 Akt Kolaud.dt 23.09.2025
    Spitali Elbasan (0808) I L M A Elbasan 45,000 2026-01-07 2026-01-08 78210130162025 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 939 prot dt 24.06.2025, Fat 122198/2025 FH 312 Akt Kolaud.dt 25.07.2025
    Spitali Elbasan (0808) I L M A Elbasan 297,000 2025-08-05 2025-08-06 50710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.534 dt.1.04.2025,Fature nr.100461/2025+FH nr.247+Akt kolaudim dt.17.06.2025
    Spitali Elbasan (0808) I L M A Elbasan 426,600 2025-08-05 2025-08-06 50410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.535 dt.1.04.2025,Fature nr.100444/2025+FH nr.248+Akt kolaudim dt.17.06.2025
    Spitali Elbasan (0808) I L M A Elbasan 81,000 2025-08-05 2025-08-06 50510130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.2696/26 dt.12.08.2024,Kontrate nr.535 dt.1.04.2025,Fature nr.90585/2025+FH nr.231+Akt kolaudim dt.30.05.2025
    Spitali Elbasan (0808) I L M A Elbasan 81,000 2025-08-05 2025-08-06 50610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil,Blerje medikamente,Shkrese MSHMS nr.1989/35 dt.23.07.2024,Kontrate nr.534 dt.1.04.2025,Fature nr.90584/2025+FH nr.228+Akt kolaudim dt.30.05.2025
    Spitali Elbasan (0808) I L M A Elbasan 67,500 2025-07-30 2025-07-31 46110130162025 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 549 prot dt 01.04.2025, Fat 90594/2025 FH 230 Akt kolaud.dt 30.05.2025
    Spitali Elbasan (0808) I L M A Elbasan 59,000 2025-07-30 2025-07-31 45910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/21 dt 07.08.2024 Shkresë MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr 550 prot dt 01.04.2025, Fat 90590/2025 FH 229 Akt kolaud.dt 30.05.2025