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

  • 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 6,527,821,696.00 6,742 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) T R I M E D Shkoder 461,000 2026-02-25 2026-02-26 7210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 266dt 26.01.2026 Lot 56 Alteplase, fat nr14177/2026 dt05.02.26, fh nr3785 dt06.02.26, pv dt06.02.26
    Spitali Shkoder (3333) T R I M E D Shkoder 81,000 2026-02-25 2026-02-26 7110130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna hormonaleetj vazh marr kuader nr 2696/45 dt 15.010.24,kon nr 348 dt 02.02.26 Lot 89 Diazepam, fat nr13963/2026 dt05.02.26, fh nr3787 dt06.02.26, pv dt06.02.26
    Spitali Shkoder (3333) NIKA Shkoder 4,000,000 2026-02-25 2026-02-26 7010130232026 Furnizime dhe sherbime me ushqim per mencat 1013023 Lot 1 Sherbim gatimi dhe shperndarje Ushqimi ,vazh marr kuader nr 885/19 06.01.2025, kon nr 3142 dt 31.12.2025, akt rak + sit + pv  dt06.02.26, fat nr15/2026 dt06.02.26
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,000,000 2026-02-25 2026-02-26 5910130232026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese, kont nr 103 dt 09.01.26, fat nr168/2026 dt14.02.26, fh nr02 dt16.02.26, pv dt16.02.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 96,120 2026-02-25 2026-02-26 5510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl Barna Derm horm etj vazh, MK 2696/21 dt 12.08.24,kon 257 dt 26.01.2026,Lot 53 Potaissum Chloride, fat nr1306/2026 dt28.01.26, fh nr3774 dt29.01.26, pv dt29.01.26
    Spitali Shkoder (3333) FLORFARMA Shkoder 125,400 2026-02-25 2026-02-26 6910130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/35 dt 28.08.24, kon nr 323 dt 30.01.2026 Lot 31 Doputamine, fat nr1265/2026 dt02.02.26, fh nr3777 dt03.02.26, pv dt03.02.26
    Spitali Shkoder (3333) LEKLI Shkoder 780,452 2026-02-24 2026-02-25 6410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike...109 lote, lot 54 Human Albumin serum, vazhd marr kuad nr2696/21 dt12.08.24, kont nr281 dt26.01.26, fat nr108/2026 dt26.01.26, fh nr3768 dt28.01.26, pv dt28.01.26
    Spitali Shkoder (3333) FLORFARMA Shkoder 72,500 2026-02-24 2026-02-25 6610130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 324 dt 30.01.2026, Lot 36 Dopamine, fat nr1264/2026 dt02.02.26, fh nr3778 dt03.02.26, pv dt03.02.26
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 100,000 2026-02-24 2026-02-25 6310130232026 Te tjera transferta tek individet 1013023 Spitali Shkoder, Pag per ndihme te menjehershme raste fatkeqesish, ub nr137/139 dt16.12.25, bord nr 542 dt23.02.26, skedra nr542/1 dt23.02.26 - 2 perf
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 492,435 2026-02-24 2026-02-25 6210130232026 Sherbime te tjera 1013023 Sherbim akomodimi per dy menaxheret turq, vazh draf marr kuader nr1705 dt 25.07.25, kon nr 3145 dt 31.12.25, fat nr14/2026 dt03.02.26, pv dt04.02.26
    Spitali Shkoder (3333) FLORFARMA Shkoder 100,500 2026-02-24 2026-02-25 6710130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje medikamente te deleguara nga MSH, Vazh draf marr kuader nr 1182 dt 22.05.25, kon nr 322 dt 30.1.2026, fat nr1263/2026 dt02.02.26, fh nr3776 dt03.02.26, pv dt03.02.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 1,739,482 2026-02-24 2026-02-25 6510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike...109 lote, lot 54 Human Albumin serum, vazhd marr kuad nr2696/21 dt12.08.24, kont nr281 dt26.01.26, fat nr1309/2026 dt28.01.26, fh nr3773 dt29.01.26, pv dt29.01.26
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 32,460 2026-02-24 2026-02-25 6110130232026 Shpenzime te tjera transporti 1013023 Spitali Shkoder, Shpenz te tjera trans (dialize), ub nr 13 dt23.02.26, bord nr 541/1 dt23.02.26, skedar nr541/2 dt23.02.26 - 18 perf
    Spitali Shkoder (3333) INCOMED Shkoder 52,000 2026-02-20 2026-02-23 5210130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna deematologjike etjvazh marr kuader nr 2696/21 dt 12.08.24,kon nr 385 dt 05.02.26,fat nr 658 dt 09.02.26, fh nr 3791 dt 09.02.26,pv dt 09.02.2026
    Spitali Shkoder (3333) INCOMED Shkoder 503,360 2026-02-20 2026-02-23 5410130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna deematologjike etjvazh marr kuader nr 2696/21 dt 12.08.24,kon nr 233 dt 22.01.26,fat nr 457 dt 27.01.26, fh nr 3770 dt 28.01.26,pv dt 28.01.2026
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 21,300 2026-02-20 2026-02-23 5010130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna deematologjike etjvazh marr kuader nr 2696/21 dt 12.08.24,kon nr 205 dt 20.01.26,fat nr 4091 dt 22.01.26, fh nr 3758 dt 22.01.26,pv dt 22.01.26
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 208,800 2026-02-20 2026-02-23 5710130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna deematologjike etjvazh marr kuader nr 2696/31 dt 26.08.24,kon nr 357 dt 03.02.26,fat nr 17583 dt 03.02.26, fh nr 3782 dt 04.02.26,pv dt 04.02.2026
    Spitali Shkoder (3333) I L M A Shkoder 4,240 2026-02-20 2026-02-23 5110130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektive te pergj gjaku dhe organet formuese etj vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 245 dt 23.01.26,fat nr 20745 dt 26.01.26, fh nr 3764 dt27.01.26,pv dt 27.01.2026
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 210,000 2026-02-20 2026-02-23 4310130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna sistemit anestezi ,reanimacion etj vazh marr kuader nr 1989/53dt 30.07.24,kon nr 339 dt 02.02.26,fat nr 6512 dt 04.02.26, fh nr 3783 dt 04.02.26,pv dt 04.02.2026
    Spitali Shkoder (3333) KASTRATI ENERGY Shkoder 4,199,917 2026-02-20 2026-02-23 4410130232026 Karburant dhe vaj 1013023 Spitali Shkoder furnizim me lende djegese per automjete vazh marr kuader nr 273/13 dt 16.07.24,kon nr 395 dt 05.02.26,fat nr 57654 dt 05.02.26,fh nr 1 dt 05.02.26,pv dt 05.02.26