Treasury Transactions 2019-2026

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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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    •  * 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) T R I M E D All 40,268,191.00 173 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) T R I M E D Elbasan 15,794 2026-01-20 2026-01-21 94410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 Kontr.nr 1567 prot dt 13.10.2025, Fat 102065/2025 FH 408 Akt Kolaud.dt 20.10.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 5,172 2026-01-20 2026-01-21 92110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1554 prot dt 08.10.2025, Fat 102048/2025 FH 405 Akt Kolaud.dt 20.10.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 55,002 2026-01-20 2026-01-21 95310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1000 prot dt 02.07.2025, Fat 68667/2025 FH 293 Akt Kolaud.dt 14.07.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 20,508 2026-01-20 2026-01-21 91910130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1561 prot dt 09.10.2025, Fat 102067/2025 FH 406 Akt Kolaud.dt 20.10.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 13,528 2026-01-20 2026-01-21 94610130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 Kontr.nr 1601 prot dt 20.10.2025, Fat 102066/2025 FH 407 Akt Kolaud.dt 20.10.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 442,000 2026-01-15 2026-01-16 89010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024,  Kontr.nr 908 prot dt 19.06.2025, Fat 76524/2025 FH 323 Akt Kolaud.dt 06.08.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 72,000 2026-01-13 2026-01-14 80010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 3188/11 dt 29.10.2025 Kontr.nr 1782 prot dt 25.11.2025, Fat 115997/2025 FH 448 Akt Kolaud.dt 25.11.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 201,326 2026-01-13 2026-01-14 83310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 nr.2326/21 dt 07.08.2024  Kontr.nr 1139 prot dt 30.07.2025, Fat 118122/2025 FH 457 Akt Kolaud.dt 02.12.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 562,505 2026-01-13 2026-01-14 83110130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024 nr.2326/21 dt 07.08.2024  Kontr.nr 1139 prot dt 30.07.2025, Fat 79643/2025 FH 337 Akt Kolaud.dt 18.08.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 221,000 2026-01-13 2026-01-14 85410130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 1989/30 dt 18.07.2024  Kontr.nr 1789 prot dt 25.11.2025, Fat 115996/2025 FH 447 Akt Kolaud.dt 25.11.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 167,411 2026-01-13 2026-01-14 84310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/16 dt 07.08.2024 nr 2696/44 dt 11.10.2024 Kontr.nr 1140 prot dt 30.07.2025, Fat 74608/2025 FH 322 Akt Kolaud.dt 06.08.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 16,562 2026-01-07 2026-01-08 78510130162025 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 1702 prot dt 07.11.2025, Fat 110608/2025 FH 432 dt 11.11.2025 Akt Kolaud.dt 12.11.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 13,200 2026-01-07 2026-01-08 78010130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024 Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 984 prot dt 30.06.2025, Fat 65065/2025 FH 275 Akt Kolaud.dt 02.07.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 309,453 2025-12-12 2025-12-15 74310130162025 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 1690 prot dt 18.10.2024, Fat 109899/2024 FH 346 Akt kolaud.dt 04.11.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 59,940 2025-12-04 2025-12-05 72310130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2326/9 dt 19.07.2024, Shkrese MSHMS nr 2326/11 dt 23.07.2024 Kontr.nr 1546 prot dt 24.09.2024, Fat 14703/2024 FH 310 Akt kolaud.dt 15.10.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 119,200 2025-10-21 2025-10-22 63510130162025 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 951 prot dt 25.06.2025, Fat 65064/2025 FH 276 Akt kolaud.dt 02.07.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 23,331 2025-10-21 2025-10-22 61710130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente, Njoft.fit.nr 2696/30 dt 19.08.2024, Shkrese MSHMS nr 2696/26 dt 12.08.2024 Kontr.nr 1449 prot dt 10.09.2024, Fat 13889/2024 FH 306 Akt kolaud.dt 11.10.2024
    Spitali Elbasan (0808) T R I M E D Elbasan 264,585 2025-10-03 2025-10-06 59810130162025 Ilaçe dhe materiale mjeksore 2025 Spitali Civil Blerje medikamente Form.Njoft.Fit nr 2326/21 dt 07.08.2024, Shkrese MSHMS nr 2326/24 dt 12.08.2024 Kontr.nr.596 prot dt 07.04.2025, Fat nr 35819/2025 fh nr 174 Akt kolaudimi dt 08.04.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 93,125 2025-08-05 2025-08-06 49610130162025 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.47779/2025+FH nr.220+Akt kolaudim dt.12.05.2025
    Spitali Elbasan (0808) T R I M E D Elbasan 41,600 2025-08-05 2025-08-06 51510130162025 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.35848/2025+FH nr.177+Akt kolaudim dt.08.04.2025