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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All MSE All 239,130,893.00 177 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) MSE Shkoder 448,800 2026-04-03 2026-04-07 17110130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjeksore, vazh marr kuader nr1922 dt 25.07.24, kon nr 210 dt 20.01.2026, fat nr96/2026 dt02.03.26, pv dt02.03.26, form mir dt 03.02/18.02/27.02.26
    Spitali Shkoder (3333) MSE Shkoder 900,000 2026-04-03 2026-04-07 17010130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjekesore, vazh marr kuader nr 2409 dt 13.09.24, kon nr 209 dt 20.01.2026, fat nr95/2026 dt02.03.26, pv dt 02.03.26 (angiograf), pv dt02.03.26 (skaner)
    Spitali Shkoder (3333) MSE Shkoder 360,000 2026-03-02 2026-03-03 8210130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjeksore, vazhmarr kuader nr 2409 dt 13.09.24, kon nr 209 dt 20.01.2026, form miremb 30.01.26, fat nr49/2026 dt02.02.26, pv dt02.02.26
    Spitali Shkoder (3333) MSE Shkoder 172,900 2026-03-02 2026-03-03 8310130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjekesore, vazhmarr kuader nr1922 dt 25.07.24, kon nr 210 dt 20.01.2026, form miremb dt30.01.26, fat nr50/2026 dt02.02.26, pv dt02.02.26
    Spitali Shkoder (3333) MSE Shkoder 900,000 2026-01-09 2026-01-12 103110130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje pajisjeve te medha mjeksore vazh kon nr 3360 dt 31.12.24,fat nr 536 dt 31.12.25,formulari mirmba dt 02.12.25,19.12.25,31.12.25 dt 29.12.25,pv dt 31.12.25
    Spitali Shkoder (3333) MSE Shkoder 448,800 2026-01-09 2026-01-12 103010130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje pajisjeve te medha mjeksore vazh kon nr 3361 dt 31.12.24,fat nr 535 dt 31.12.25,formulari mirmba dt 02.12.25,19.12.25,31.12.25 dt 29.12.25,pv dt 31.12.25
    Spitali Shkoder (3333) MSE Shkoder 450,000 2025-12-31 2026-01-05 97510130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje skaner Vazh kon nr 3360 dt 31.12.2024,fat nr483 dt 02.12.25,pv dt 14.11.25. pv dt 20.11.25,pv dt 02.120.25
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-12-31 2026-01-05 97410130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje pajisjeve te medha mjek Vazh kon nr 3361 dt 31.12.2024,fat nr482 dt 02.12.25,pv dt 14.11.25. pv dt 20.11.25,pv dt 02.120.25
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-11-27 2025-12-02 86710130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje rezonace Vazh kon nr 3361 dt 31.12.2024,Formulari i mirm dt 06.10.25,21.10.25,31.10.25,fat nr 428 dt 31.10.25,pv dt 31.10.2025
    Spitali Shkoder (3333) MSE Shkoder 450,000 2025-11-27 2025-12-02 86810130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje skaner Vazh kon nr 3360 dt 31.12.20245,fat nr 429 dt 31.10.25,pv dt 06.10.2025 pv dt 21.10.25,pv dt 31.10.25
    Spitali Diber (0606) MSE Diber 359,920 2025-10-24 2025-10-27 28310130152025 Shpenzime per mirembajtjen e objekteve specifike 2025, Spitali Diber, 1013015,Mirembajtje paisje mjekesore,marrveshje kuader nr 5/13 dt 14.05.2024,kontrate nr 5/14 dt 22.05.2024,ft nr 181 dt 22.05.2025,pv mirembajtje dt 20.05.2025
    Spitali Diber (0606) MSE Diber 539,880 2025-10-24 2025-10-27 28210130152025 Shpenzime per mirembajtjen e objekteve specifike 2025, Spitali Diber, 1013015, Mirembajtje paisje mjekesore,marrveshje kuader nr 5/13 dt 14.05.2024,kontra nr 5/14 dt 22.05.2024,ft nr 165 dt 30.04.2025,pv mirembajtje dt 30.04.2025
    Spitali Diber (0606) MSE Diber 539,880 2025-10-23 2025-10-24 28110130152025 Shpenzime per mirembajtjen e objekteve specifike 2025, Spitali Diber, 1013015, Mirembajtje paisje mjekesore,njf nr 5/12 dt 08.05.2024,marrveshje kuader nr 5/13 dt 14.05.2024,kontrate nr 5/14 dt 22.05.2024,ft nr 129 dt 01.04.2025,pv mirembajtje dt 26.03.2025
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-10-16 2025-10-17 74010130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje fullrisj pajisjeve mjekesore te prodh siemens vazh kon nr 3361 dt 31.12.2024,for mirmba 05.09.2025.24.09.2025,30.09.2025 fat nr 374 dt 30.09.2025,pv dt 30.09.2025
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-10-16 2025-10-17 74110130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje fullrisj pajisjeve mjekesore te prodh Phlips vazh kon nr 3360 dt 31.12.2024,for mirmba 05.09.2025.24.09.2025,30.09.2025 fat nr 373 dt 30.09.2025,pv dt 30.09.2025
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-09-30 2025-10-01 66610130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje full resk pajisjeve mjeksore vazh kon nr 3360 dt 31.12.2024,fat nr 320 dt 01.09.2025,pv dt 01.09.2025,formulari i mirmbajtjes 05.08.2025,13..8.2025,29.09.2025
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-09-30 2025-10-01 66510130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje full resk pajisjeve mjeksore vazh kon nr 3361 dt 31.12.2024,fat nr 321 dt 01.09.2025,pv dt 01.09.2025,formulari i mirmbajtjes 05.08.2025,13..08.2025,29.08.2025
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-08-25 2025-08-26 53010130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder mirmbajtje pajisjeve mjekes vazh kon nr 3361 dt 31.12.24,,for i mirmbaj dt 17.06.25,23.06.25,30.06.25,fat nr 233 dt 30.06.25,pv dt 30.06.25
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-08-25 2025-08-26 52810130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023spitali shkoder mirmbajtje pajisjeve mjekes vazh kon nr 3361 dt 31.12.24,,for i mirmbaj dt 17.06.25,23.06.25,30..6.25,fat nr 232 dt 30.06.25,pv dt 30.06.25
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-08-25 2025-08-26 52910130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder mirmbajtje pajisjeve mjekes vazh kon nr 3361 dt 31.12.24,,for i mirmbaj dt 10.07.25,25.07.25,31.07.25,fat nr 272 dt 31.07.25,pv dt 31.07.25