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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 6,813,141,489.00 6,949 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) POSTA SHQIPTARE SH.A Shkoder 7,050 2026-05-12 2026-05-13 28710130232026 Posta dhe sherbimi korrier 1013023 Spitali Rajonal Shkoder, Sherbimi postar, fat nr409/2026 dt04.05.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 122,061 2026-05-12 2026-05-13 28310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 57 Mannitol, kont nr1132 dt20.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr5141/2026 dt22.04.26, fh nr3910 dt23.04.26, pv dt23.04.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 121,930 2026-05-12 2026-05-13 28510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr369/2026 dt23.04.26, fh nr3916 dt24.04.26, pv dt24.04.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 10,050 2026-05-12 2026-05-13 27910130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj... MK 129 Lote, lot 77 Clopidogrel + Lot 94 Paracetamol, kont nr708 dt09.03.26, fat nr2890/2026 dt21.04.26, fh nr3901 dt22.04.26, pv dt22.04.26
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,823,586 2026-05-12 2026-05-13 28910130232026 Elektricitet 1013023 Spitali Rajonal Shkoder, energji elektrike, permb nr1385 dt12.05.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 120,150 2026-05-12 2026-05-13 28210130232026 Ilaçe dhe materiale mjeksore 1013023 Bl medikamente per mbulimin e nevojave te SRSH MK, lot 2 Sodium Bicarbonate, kont 1153 dt21.04.26, fat nr368/2026 dt23.04.26, fh nr3914 dt24.04.26, pv dt24.04.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 236,520 2026-05-12 2026-05-13 27710130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 lote, lot 45 Enoxaparine sodium + Lot 103 Aminophylline, kont nr757 dt12.03.26, fat nr367/2026 dt23.04.26, fh nr3913 dt24.04.26, pv dt24.04.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 99,700 2026-05-12 2026-05-13 27810130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK , lot 2 Levofloxacin, kont nr1133 dt20.04.26, vazhd MK nr2326/23 dt12.08.24, fat nr2891/2026 dt21.04.26, fh nr3903 dt22.04.26, pv dt22.04.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 240,300 2026-05-12 2026-05-13 28410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr370/2026 dt23.04.26, fh nr3915 dt24.04.26, pv dt24.04.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 35,600 2026-05-12 2026-05-13 28110130232026 Ilaçe dhe materiale mjeksore 1013023 Bl med per mbul e nev te SRSH MK, lot 2 Sodium Bicarbonate,kont 1153 dt21.04.26,up 854/23.02.26,aut 854/24 dt02.04.26,MK 854/23 dt02.04.26,njof fit 24 dt07.04.26,fat 354/2026 dt21.04.26,fh 3907/23.04.26,pv 23.04.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 91,926 2026-05-12 2026-05-13 28010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 4 Silver sulphadiazine, Lot 26 Hyoscine bytylbromide, kont nr1134 dt20.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr2892/2026 dt21.04.26, fh nr3902 dt22.04.26, pv dt22.04.26
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 6,983 2026-05-12 2026-05-13 28810130232026 Shpenzime te tjera transporti 1013023 Spitali Rajonal Shkoder, Taksa automjetesh, ub nr91 dt12.05.26, fat nr2600285831 dt12.05.26
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,616,760 2026-05-12 2026-05-13 29010130232026 Uje 1013023 Spitali Rajonal Shkoder, uji, permb nr1383 dt12.05.26
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 79,200 2026-05-12 2026-05-13 28610130232026 Ilaçe dhe materiale mjeksore 1013023 Bl med per mbul e nev te SRSH MK,Lot 13 Goserelin acetate,kont 1181 dt23.04.26,up 854 dt23.02.26,aut 854/31 dt07.04.26,MK 854/30 dt07.04.26,fit app 24 dt07.04.26,fat 20789/2026 dt23.04.26,fh 3917 dt27.04.26,pv dt27.04.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 136,860 2026-05-11 2026-05-12 27410130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika 7 lote mk 24 muaj, lot 2 set per koronarografine angioplastike, vazhd kont 235 dt 22.1.26, fat nr801/2026 dt21.04.26, fh nr3898 dt21.04.26, pv dt21.04.26
    Spitali Shkoder (3333) INCOMED Shkoder 414,700 2026-05-11 2026-05-12 26910130232026 Ilaçe dhe materiale mjeksore 1013023 Bl medik per mbul e nev te SRSH MK, lot 5 Furosemide, kont 1152 dt21.04.26,up 854/23.02.26,aut 854/34 dt08.04.26,MK 854/33 dt08.04.26,njof fit 26 dt14.04.26,fat 1620/2026 dt23.04.26,fh 3911/24.04.26,pv dt24.04.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 59,700 2026-05-11 2026-05-12 27610130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumi per perdorim mjekesor hemodinamikes 7 lote mk 24 muaj, lot 6 stenta te medikuara, vazhd kont 539 dt 23.02.26, fat nr800/2026 dt21.04.26, fh nr3900 dt21.04.26, pv dt21.04.26
    Spitali Shkoder (3333) INCOMED Shkoder 14,300 2026-05-11 2026-05-12 27010130232026 Ilaçe dhe materiale mjeksore 1013023 Bl medik per mbul e nev te SRSH MK, lot 5 Furosemide, kont 1152 dt21.04.26, fat nr 1613/2026 dt23.04.26, fh nr3908 dt23.04.26, pv dt23.04.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 278,640 2026-05-08 2026-05-11 27510130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika, 7 lote 24 muaj,  lot 3 ballona dhe katater guide.. vazhd kont 236 dt 22.01.26, fat nr802/2026 dt21.04.26, fh nr3899 dt21.04.26, pv dt21.04.26
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 454,200 2026-05-08 2026-05-11 26710130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr21002/2026 dt15.04.26, fh nr3891 dt17.04.26, pv dt17.04.26