Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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.
    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 5,820,505,316.00 6,107 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) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,200 2025-07-16 2025-07-17 46110130232025 Shpenzime te tjera transporti 1013023 spitali shkoder kolidim automjeti fat nr 13973 dt 15.07.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,346,040 2025-07-16 2025-07-17 46210130232025 Uje 1013023 spitali shkoder shp uji likuj permbledhese nr 1614 dt 15..7.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,013,021 2025-07-16 2025-07-17 46410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Vazh marr kuader nr 622 dt 07.3.2025,kon nr 1554 dt 07.07.2025,fat nr 4787 dt 07.07.2025,fh nr 3364 dt 09.07.2025,pv dt 09.07.2025
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,608,728 2025-07-16 2025-07-17 46510130232025 Elektricitet 1013023 spitali shkoder shp energji elektrike permbledhese 1617 dt 15..7.2025,kon nr B-030006,A-030007,A-093785
    Spitali Shkoder (3333) KADIA Shkoder 1,870,217 2025-07-16 2025-07-17 46610130232025 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder Riparim Mirm Impjanistike vazh marr kuader nr 2360 dt 10.09.2024 kon nr 668 dt 13.03.2025,fat nr 11 dt 16.06.2025,situ dt 16.06.2025,pv dt 16.06.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 33,680 2025-07-16 2025-07-17 46310130232025 Shpenzime te tjera transporti 1013023 spitali shkoder shp te tjera ub nr 77 dt 15.07.2025,bordero nr 1613/1 ,bordero banke nr 1613/2 dt 15.07.2025
    Spitali Shkoder (3333) MONTAL Shkoder 19,200 2025-07-15 2025-07-16 45810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes,vazh kontrate nr 1050 dt 05.05.2025,fat nr 760 dt 23.06.2025,fh nr 3348 dt 25.06.2025,pv dt 25.06.2025
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,091,938 2025-07-15 2025-07-16 45710130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore Vazh kon nr 673/1 dt 17.03.25,fat nr 1396 dt 01.07.2025,situ dt 01.07.25,pv dt 01.07.25
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 558,161 2025-07-15 2025-07-16 46010130232025 Sherbime te tjera 1013023 Spitali Shkoder sherbim akomodimi vazh kon nr 1031 dt 02.5.2025,fat nr 371 dt 03.7.2025,pv dt 10.07.2025
    Spitali Shkoder (3333) MONTAL Shkoder 46,920 2025-07-15 2025-07-16 45910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes,vazh kontrate nr 1039 dt 05.05.2025,fat nr 761 dt 23.06.2025,fh nr 3349 dt 25.06.2025,pv dt 25.06.2025
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,695 2025-07-14 2025-07-15 45610130232025 Posta dhe sherbimi korrier 1013023 Spitali Shoder shp postare faat nr 4864 dt 02.07.2025
    Spitali Shkoder (3333) PEGASUS. Shkoder 50,100 2025-07-14 2025-07-15 45310130232025 Ilaçe dhe materiale mjeksore B 1 Blerje barna sistemet anestezi reanimacion etj  kuader nr 1989/53 dt 30.07.2024,kon nr 1516 dt 03.07.2025,fat nr 2652 dt 03.07.2025,fh nr 3359 dt 04.07.2025,pv dt 04.07.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 80,650 2025-07-14 2025-07-15 45410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B2 Blerje barna antiinfektive etj vazh marr kuader nr 2326/10 dt 23.07.2024,kon nr 1514 dt 03.07.2025,fat nr 7386 dt 09.07.2025,fh nr 3366 dt 10.07.2025,pv dt 10.07.2025
    Spitali Shkoder (3333) INCOMED Shkoder 41,800 2025-07-14 2025-07-15 45510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B2 Blerje barna antiinfektive etj vazh marr kuader nr 2326/23 dt 12.08.2024,kon nr 1466 dt 30..6.2025,fat nr 3209 dt 07.07.2025,fh nr 3360 dt 07.07.2025,pv dt 07.07.2025
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 21,360 2025-07-14 2025-07-15 45210130232025 Ilaçe dhe materiale mjeksore B 1 Blerje barna sistemet anestezi reanimacion etj  kuader nr 1989/34 dt 23.07.2024,kon nr 1515 dt 03.07.2025,fat nr 461 dt 09.07.2025,fh nr 3367 dt 11.07.2025,pv dt 11.07.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 13,320 2025-07-11 2025-07-14 44710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderSpitali Shkoder B2 Blerje Barna   Antiefektive te pergji etj vazh kon nr 1288 dt 04.06.2025,fat nr 62746 dt 25.06.2025,fh nr 3351 dt 16.06.2025,pv dt 26.06.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 33,675 2025-07-11 2025-07-14 44510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna   Antiefektive te pergji etj vazh ,kon nr 1290 dt 04.06.2025,fat nr 6960 dt 30.06.2025,fh nr 3356 dt 01.07.2025,pv dt 01.07.2025
    Spitali Shkoder (3333) EUROMED Shkoder 1,123,068 2025-07-11 2025-07-14 44110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  blerje materjale konsumi vazh kon nr 1183/1 dt 22.05.2025,fat nr 5126 dt 23.06.2025,fh nr 3347 dt 25.06.2025,pv dt 25.06.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 26,000 2025-07-11 2025-07-14 44210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna  Dermatologjike etj  vazh marr kuader nr 2696/27 dt15.08.2024,kon nr 937 dt 17.04.2025,fat nr 455 dt 24.06.2025,fh nr 3350 dt26.06.2025,pv dt 26.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 2,095,200 2025-07-11 2025-07-14 44010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje Barna   Antiefektive te pergji etj vazh ,kon nr 1256 dt 02.06.2025,fat nr 3000 dt 23.06.2025,fh nr 3345 dt 23.06.2025,pv dt 23.06.2025