Treasury Transactions 2019-2025

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 6,114,344,869.00 6,373 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 Shkoder (3333) ALFARMAKOS Shkoder 1,304,250 2025-10-21 2025-10-22 74910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna Dermatologjike etj VaZH MARR KUADER NR 2696/21 DT 12.08.25,KON NR 2221 DT 26.09.25,FAT NR 85323 DT 26.09.25,FH NR 3522 DT 26.09.25,PV DT 26.09.25
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 463,803 2025-10-17 2025-10-20 74510130232025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023 Spitali Shkoder Ekzekutimi Vendim Gjygjsor Gjurme Auditi nr 2429 dt 13.10.25,Ub nr 113 dt 13.10.25, Vendi i gjyk Adminis nr 14(26)15.01.19, Vendim Gjyk Admini Apelit nr 1023 (86-2025-1276) dt 2.6.25borde2473 skedar2473/1 dt16.10.25
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 287,524 2025-10-17 2025-10-20 74410130232025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023 Spitali Shkoder Ekzekutimi Vendim Gjygjsor Gjurme Auditi nr 2428 dt 13.10.25,Ub nr 112 dt 13.10.25, Vendi i gjyk Adminis  51(609)17.07.17, Vendim Gjyk Admini Apelit nr 2184 (86-2024-2401) dt 16.12.24 bor2472 skedar2472/1 dt16.10.25
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-10-16 2025-10-17 74210130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim roje vazh kon nr 3368/1 dt 31.12.2024,fat 3092 dt 30.09.2025,pv dt 30.09.2025
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-10-16 2025-10-17 74010130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje fullrisj pajisjeve mjekesore te prodh siemens vazh kon nr 3361 dt 31.12.2024,for mirmba 05.09.2025.24.09.2025,30.09.2025 fat nr 374 dt 30.09.2025,pv dt 30.09.2025
    Spitali Shkoder (3333) MONTAL Shkoder 5,100 2025-10-16 2025-10-17 74710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi Vazh kon nr 1039 dt 05.05.2025,fat 1114 dt 30.09.2025,fh nr 3538 dt 07.10.2025 pv dt 07.10.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 157,050 2025-10-16 2025-10-17 73910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Barna Antiefektive e pergj etj vazh marr kuader nr 2326/19 dt 07.08.24,kon nr 2255 dt 25.9.2025,fat nr 2003 dt 09.10.2025,fh nr 3548 dt 10.10.25,pv 10.010.2025
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-10-16 2025-10-17 74110130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje fullrisj pajisjeve mjekesore te prodh Phlips vazh kon nr 3360 dt 31.12.2024,for mirmba 05.09.2025.24.09.2025,30.09.2025 fat nr 373 dt 30.09.2025,pv dt 30.09.2025
    Spitali Shkoder (3333) VINIPHARMA Shkoder 133,500 2025-10-15 2025-10-16 72410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr2696/21 dt12.08.2024,kon nr 2234 dt 24.09.25,fat nr 5822 dt 24.09.25,fh nr 3516 dt 26.09.25,pv dt 26.09.25
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 323,250 2025-10-15 2025-10-16 72610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektive Gjaku etj Vazh marr kuader nr 2326/10 dt 23.07.2024,kon nr 2220 dt 23.09.25,fat nr 50964 dt 30.09.25,fh nr 3529 dt 01.10.25,pv dt 01.10.25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 8,040 2025-10-15 2025-10-16 73310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektive Gjaku etj Vazh marr kuader nr 2326/19 dt 07.08.2024,kon nr 2246 dt 24.09.25,fat nr 2004 dt 09.10.25,fh nr 3547 dt 10.10.25,pv dt 10.10.25
    Spitali Shkoder (3333) FUFARMA Shkoder 43,500 2025-10-15 2025-10-16 72510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  Vazh marr kuader nr 1989/53 dt 23.07.2024,kon nr 2147 dt17.09.25,fat nr24803 dt 29.09.25,fh nr 3524 dt 30.09.25,pv dt 30.09.25
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 74,760 2025-10-15 2025-10-16 73110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  Vazh marr kuader nr 1989/34 dt 23.07.2024,kon nr 2362 dt 06.10.25,fat nr 656 dt 08.10.25,fh nr 3539 dt 08.10.25,pv dt 08.10.25
    Spitali Shkoder (3333) I L M A Shkoder 66,000 2025-10-15 2025-10-16 73210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektive Gjaku etj Vazh marr kuader nr 2326/19 dt 07.08.2024,kon nr 2363 dt 06.10.25,fat nr 101770 dt 08.10.25,fh nr 3541 dt 09.10.25,pv dt 09.10.25
    Spitali Shkoder (3333) I N T E R M E D Shkoder 1,617,000 2025-10-15 2025-10-16 72810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektive Gjaku etj Vazh marr kuader nr 2326/10 dt 23.07.2024,kon nr 2347 dt 03.10.25,fat nr 13075 dt 06.10..25,fh nr 3537 dt 06.10.25,pv dt 06.10.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 997,345 2025-10-15 2025-10-16 73710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje oksigjen mjeksor vazh kon nr 1554 dt 07.07.2025 fat nr 7392 dt 13.10.2025,fh nr 3549 13.10.2025,pv dt 13.10.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 2,079 2025-10-15 2025-10-16 73610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr2696/31 dt 26.08.2024,kon nr 2254 dt 25.09.25,fat nr 2007 dt 09.10.25,fh nr 3544 dt 10.10.25,pv dt 10.10.25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,080 2025-10-15 2025-10-16 73410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  Vazh marr kuader nr 1989/34 dt 23.07.2024,kon nr 2249 dt 25.10.25,fat nr 2006 dt 09.10.25,fh nr 3543 dt 10.10.25,pv dt 10.10.25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 3,726 2025-10-15 2025-10-16 73510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr2696/21 dt12.08.2024,kon nr 2251 dt 25.10.25,fat nr 2002 dt 09.10.25,fh nr 3546 dt 10.10.25,pv dt 10.10.25
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,149,931 2025-10-15 2025-10-16 72710130232025 Sherbime te tjera 1013023 Spitali Shkoder trajtim mbetjeve spitalore dhe asgjesim  vazh kon nr 673/1 dt 17.03.2025 fat nr 2252 dt 30.09.2025,situ  dt 30.09.2025,pv dt 30.09.2025