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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  • 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 5,730,476,374.00 6,026 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) NIKA Shkoder 3,362,344 2025-06-24 2025-06-25 38710130232025 Furnizime dhe sherbime me ushqim per mencat Spitali Shkoder Sherbim Gatimi dhe shperndarje ushqimi vazh kon nr 146 dt 20.1.2025,fat nr 71 dt 05.06.205,.siotu dt 05.06.2025,pv dt 05..6.2025,akt rakordimi dt 05.06.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 135,000 2025-06-24 2025-06-25 38810130232025 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder B3Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.2024,kon nr 1292 dt 04.06.2025,fat nr 6551 dt 16.06.2025,fh nr 3338 dt 18..6.205,pv dt 18.6.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-06-20 2025-06-23 38610130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.042019,ub nr 90 dt 27.06.2023,kon nr 3368/1 dt 31.12.24,fat nr 1518/2025 dt 31.05.2025, pv dt 31.05.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 36,740 2025-06-20 2025-06-23 38510130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder transport dialize  ub nr 62 dt 20.06.2025,bordero nr 1396/1 dt 20.06.2025,skedar banke nr 1396/2 dt 20..6.2025
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-06-20 2025-06-23 38410130232025 Sherbime te tjera 1013023 Spitali Shkoder mirmbajtje e sistemit te hedhjes se te dhenave vazh kon nr 796 dt 01.04.2025,fat nr 43 dt 05.06.2025,situ dt 05.06.2025,pv dt 05.06.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 153,000 2025-06-20 2025-06-23 38110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh,kon nr 1064 dt 06.05.2025,fat nr 56231 dt 04.06.25,fh nr 3307 dt 05.06.25,pv dt 05.06.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 48,386 2025-06-20 2025-06-23 37910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 882 dt11.04.2025,fat nr 4156 dt 12.04.25,fh nr 3205 dt 14.04.25,pv dt 14.04.2025 Ditari nr 28787
    Spitali Shkoder (3333) Messer Albagaz Shkoder 691 2025-06-20 2025-06-23 38210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesor vazh kon nr 622/1 dt 07.03.2025,fat nr 3909 dt 03.06.2025,fh nr 3295 dt 03.06.2025,pv dt 03.06.2025
    Spitali Shkoder (3333) ITCOM Shkoder 91,140 2025-06-20 2025-06-23 38310130232025 Sherbime telefonike 1013023 Spitali Shkoder Sherbim interneti vazh kon nr 637 dt 10.03.2025,fat nr 386 dt 01.6.2025,pv dt 01.06.2025
    Spitali Shkoder (3333) LUVIV Shkoder 160,200 2025-06-19 2025-06-20 38010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1254 dt 02.06.2025,fat nr 3392 dt 09.06.25,fh nr 3313 dt 09.06.25,pv dt 09.06.2025
    Spitali Shkoder (3333) I L M A Shkoder 45,300 2025-06-19 2025-06-20 37510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1279 dt 04.06.2025,fat nr 95977 dt 09.06.25,fh nr 3320 dt 10.06.25,pv dt 10.06.2025
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,532,359 2025-06-19 2025-06-20 35710130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore vazh kon nr 673/1 dt 17.03.2025,fat nr 1155 dt 02.06.2025,situ dt 02.06.2025,pv dt 02.06.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 33,300 2025-06-19 2025-06-20 37310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive te pergj gjaku etj vazh marr kuader 2326/10 dt 23.07.2024,kon nr 1288 dt 04.06.2025,fat nr 56365 dt 04.06.25,fh nr 3305 dt 05.06.25,pv dt 05.06.2025
    Spitali Shkoder (3333) INTERGOMA Shkoder 233,472 2025-06-19 2025-06-20 35410130232025 Pjese kembimi, goma dhe bateri 1013023 Spitali Shkoder F.V.Goma dhe Bateri ambulances up nr 13 dt 08.4.2025,ftese oferte nr 847/1 dt 08.4.2025,njof fitu app dt 06.05.2025,kon nr 1101 dt 13.05.2025,,fat nr 48 dt 23.05.2025,situ dt 23.05.2025,pv dt 23.05.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 11,040 2025-06-19 2025-06-20 36110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes  vazh kon nr 1051 dt 05.5.2025,fat nr 1057/2025 dt 27.05.2025,fh nr 3288 dt 28.05.2025,pv dt 28.05.2025
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 480,624 2025-06-19 2025-06-20 35510130232025 Sherbime te tjera 1013023 Spitali Shkoder Sherbim akomodim dy menaxherve turq up nr 17 dt 17.04.2025,ftese oferte nr 941/2 dt 17.4.2025,njof fitu app 25.4.25,kon nr 1031 dt 02.05.25,fat nr 245 dt 03.06.2025,pv dt 05.06.2025
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 189,194 2025-06-19 2025-06-20 35810130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore vazh kon nr463/1 dt 20.02.2025,fat nr 80 dt 03.06.2025,situ dt 03.06.2025,pv dt 03.06.2025
    Spitali Shkoder (3333) I L M A Shkoder 5,300 2025-06-19 2025-06-20 37410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive te pergj gjaku etj vazh marr kuader 2326/10 dt 23.07.2024,kon nr 1280 dt 04.06.2025,fat nr 95978 dt 09.06.25,fh nr 3321 dt 10.06.25,pv dt 10.06.2025
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,200 2025-06-19 2025-06-20 37110130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder kolidim automjeti ub nr 61 dt 18.06.2025,fat nr 11403 dt 18.06.2025
    Spitali Shkoder (3333) I N T E R M E D Shkoder 924,000 2025-06-19 2025-06-20 37610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive te pergj gjaku etj vazh marr kuader 2326/10 dt 23.07.2024,kon nr 1272 dt 03.06.2025,fat nr 7498 dt 09.06.25,fh nr 3318 dt 09.06.25,pv dt 09.06.2025