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) BANKA CREDINS Shkoder 71,000 2025-05-22 2025-05-23 27610130232025 Udhetim i brendshem 1013023 Spitali Shkoder Djeta Ub nr 1121 dt 15.05.2025,.bordero nr1121/1 dt 15.05.2025,skedar nr 1121/2 dt 15.05.2025
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 7,000 2025-05-22 2025-05-23 27810130232025 Udhetim i brendshem 1013023 Spitali Shkoder Djeta Ub nr 1121 dt 15.05.2025,.bordero nr1121/1 dt 15.05.2025,skedar nr 1121/4 dt 15.05.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 35,460 2025-05-22 2025-05-23 29110130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder Transport dialize ub nr 43 dt 22..5.2025,bordero nr 1186/1 ,skedar banke nr 1186/2 dt 22.05.2025
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 11,500 2025-05-22 2025-05-23 27710130232025 Udhetim i brendshem 1013023 Spitali Shkoder Djeta Ub nr 1121 dt 15.05.2025,.bordero nr1121/1 dt 15.05.2025,skedar nr 1121/3 dt 15.05.2025
    Spitali Shkoder (3333) LEKLI Shkoder 366,483 2025-05-22 2025-05-23 28810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 977dt 24.04.25,fat nr 437 dt 08.05.25,fh nr 3245 dt 09.05.25,pv dt 09.05
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 169,150 2025-05-22 2025-05-23 28510130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh  marr kuader nr 76/7 dt 24.01.25 kon nr 1052 dt 05.05.2025,fat nr 882 dt 07.05..2025,fh nr 3240 dt 07.05.2025,pv dt 07.05..2025
    Spitali Shkoder (3333) MONTAL Shkoder 2,184 2025-05-22 2025-05-23 28110130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 197 dt 22.01.2025,fat nr 536 dt 24.4.2025,fh nr 3228 dt 25..4.2025,pv dt 25.04.2025
    Spitali Shkoder (3333) INCOMED Shkoder 10,400 2025-05-13 2025-05-14 26010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/34 dt 23.07.2024 kon nr 1023 dt 02.05..2025 fat nr 2259 dt 05.05.2025,fh nr 3237 dt 06.05.2025 pv dt 06.05.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 1,732,868 2025-05-13 2025-05-14 26210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 975dt 24.04.25,fat nr 4802 dt 29.04.25,fh nr 3233 dt 30.04.25,pv dt 30.04.25
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,724,614 2025-05-13 2025-05-14 26910130232025 Elektricitet 1013023 Spitali Shkoder shp energji elektrike  permbledhese nr 1103 dt 13.05.2025,kon nr B -030006,A-030007,A-093785
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,203,480 2025-05-13 2025-05-14 26810130232025 Uje 1013023 Spitali Shkoder shp uji  permbledhese nr 1104 dt 13.05.2025,
    Spitali Shkoder (3333) LAZER  GJEKAJ Shkoder 1,576,044 2025-05-13 2025-05-14 26710130232025 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder  Riparim dhe mirmbajtje automje vazh marr kuader nr 2137 dt 19.08.2024 kon nr 491 dt 24.02.2025 fat nr 17 dt 23.04.2025, situacion 1 dt 23.04.2025pv dt 23.04.2025
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,180 2025-05-13 2025-05-14 27010130232025 Posta dhe sherbimi korrier 1013023 Spitali Shkoder shp postare fat nr 4714 dt 05.05.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 391,000 2025-05-12 2025-05-13 26110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj   vazh  marr kuader nr 1989/34 dt 23.07.2024 kon nr 1064 dt 06.05.2025 fat nr 45576 dt 06.05.2025,fh nr 3238 dt 07.05.2025 pv dt 07.05.2025
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 357,500 2025-05-12 2025-05-13 26510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara nga MSHMS up nr 8 dt 10.3.25,njof fitu app 16 dt 7.4.25  marr kuader nr 1976 dt 24.04.2024 kon nr 976/1dt 24.04.2025 fat nr 7220 dt 06.05.2025,fh nr 3239 dt 07.05.2025 pv dt 07.05.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 151,400 2025-05-12 2025-05-13 26310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive etj vazh  marr kuader nr 2326/10 dt 23.07.2024 kon nr 940 dt 17.04.2025 fat nr 4803 dt 29.04.2025,fh nr 3232 dt 30.04.2025 pv dt 30.04.2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 17,415 2025-05-12 2025-05-13 26410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje BarnaAntiefektive etj vazh  marr kuader nr 2326/23 dt 12.08.2024 kon nr 1022 dt 02.05.2025 fat nr 51917 dt 02.05.2025,fh nr 3236 dt 05.05.2025 pv dt 05.05.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 50,575 2025-05-09 2025-05-12 25610130232025 Te tjera transferta tek individet 1013023 Spitali Shkoder Blerje pagese dalje pension ub nr 41 dt 05.05.2025,bordero nr 1079,skedar nr 1079/1 dt 08.05.2025 numri i punon
    Spitali Shkoder (3333) Messer Albagaz Shkoder 346 2025-05-09 2025-05-12 25410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesorVazh  kon nr 622/1 dt 23.04.2025 fat nr 2777 dt 23.04.2025,fh nr 3227 dt 24.4.2025 pv dt 24.04.2025
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 100,800 2025-05-09 2025-05-12 25810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje barna ndryshem per perdorim spitalor vazh marr kuader nr 2696/21 dt 12.08.24,kon nr918 dt 15.04.25,fat nr 6349 dt 15.04.25,fh nr 3219 dt 16.04.25,pv dt 16.04.25