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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 6,636,263,788.00 6,818 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) SIGMA VIENNA INSURANCE GROUP Shkoder 106,000 2026-03-25 2026-03-26 14210130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr36519/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-03-25 2026-03-26 13810130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, up nr04 dt24.02.26, ft of nr570/2 dt24.02.26, klas perf dt27.02.26, fkn nr570/10 dt03.03.26, fat nr36436/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) NIKA Shkoder 3,407,242 2026-03-25 2026-03-26 15110130232026 Furnizime dhe sherbime me ushqim per mencat 1013023 Lot 1 Sherbim gatimi dhe shperndarje Ushqimi , kon nr 3142 dt 31.12.2025, fat nr21/2026 dt04.03.26, akt rak + sit + pv dt04.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 86,062 2026-03-25 2026-03-26 14510130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat 36536/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-03-25 2026-03-26 14010130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr36472/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) I L M A Shkoder 94,800 2026-03-25 2026-03-26 14610130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergjithshem.. MK 129 lote, Lot 80 IRON (III), kont nr639 dt03.03.26, vazhdim MK nr2326/19 dt07.08.24, fat nr51212/2026 dt04.03.26, fh nr3833 dt0503.26, pv dt05.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 87,140 2026-03-25 2026-03-26 14410130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr36523/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 106,000 2026-03-25 2026-03-26 14310130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr36521/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-03-25 2026-03-26 14110130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr36455/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) E v i t a Shkoder 1,047,000 2026-03-25 2026-03-26 14810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike.. MK 109 lote, lot 43 Tinzaparine sodium, kont nr651 dt04.03.26, vazhdim MK nr2696/21 dt12.08.24, fat nr5082/2026 dt05.03.26, fh nr3835 dt06.03.26, pv dt06.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-03-25 2026-03-26 13910130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr36420/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2026-03-25 2026-03-26 15010130232026 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim Roje,  vkm nr 177 dt 04.04.2019, kon nr 3152 dt 31.12.2025, fat nr67/2026 dt28.02.26, pv dt28.02.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 886,262 2026-03-25 2026-03-26 14710130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale vazh marr kuader nr 2696/21 dt 12.08.2024, kon nr 432 dt 09.02.2026, fat nr2949/2026 dt05.03.26, fh nr3834 dt06.03.26, pv dt06.03.26
    Spitali Shkoder (3333) I N T E R M E D Shkoder 693,000 2026-03-25 2026-03-26 14910130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergjithshem.. MK 129 lote, Lot 124 Paracetamol+Ibuprofen, kont nr640 dt03.03.26, vazhdim MK nr2326/10 dt23.07.24, fat nr3470/2026 dt04.03.26, fh nr3831 dt04.03.26, pv dt04.03.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 385,740 2026-03-19 2026-03-24 13310130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumit perd mjek hemodinamika 7 lote mk 24 muaj, lot 2 set per koronarografine angioplastike, vazhd mk 3670/9 dt 30.12.24, kont 235 dt 22.1.26, fat 426/2026 dt26.02.26, fh 3827 dt27.02.26, pv dt27.02.26
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,200 2026-03-19 2026-03-24 13610130232026 Shpenzime te tjera transporti 1013023 Kolaudim automjeti, ub nr24 dt18.03.26, fat nr6476/2026 dt13.03.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 20,205 2026-03-19 2026-03-24 12810130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinf pergj gjaku dhe organet formuese te gjakut etj,  vazh MK nr 2326/10 dt 23.07.24, kon nr 259 dt 26.01.26 Lot 106 Pethidine hydrochloride, fat nr2558/2026 dt25.02.26, fh nr3825 dt26.02.26, pv dt26.02.26
    Spitali Shkoder (3333) I L M A Shkoder 42,320 2026-03-19 2026-03-24 12710130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Bar Dermatologjike etj Lot 38 Lanotocide, vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 456 dt 11.02.26, fat nr45086/2026 dt24.02.26, fh nr3821 dt25.02.26, pv dt25.02.26
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 21,036 2026-03-19 2026-03-24 12910130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion.. 115 lote, lot 90 Glyceryl trinitrate, kont nr 580 dt24.02.26, vazhd MK nr1989/34 dt23.07.24, fat nr10545/2026 dt25.02.26, fh nr3823 dt26.02.26, pv dt26.02.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 77,000 2026-03-19 2026-03-24 13010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Bar Dermatologjike etj Lot 87 Morphine, vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 464 dt 12.02.2026, fat nr 2559/2026 dt25.02.26, fh nr3824 dt26.02.26, pv dt26.02.26