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) MONTAL Shkoder 187,680 2025-04-25 2025-04-28 21310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder Blerje materj konsumi per perdorim mjekesor vazh kon nr 208 dt 23.01.2025 fat nr 389 dt 27.03.2025,fh nr 3184 dt 28.03.2025 pv dt 28.03.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-04-18 2025-04-22 19410130233025 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 800/2025 dt 31.03.2025, pv dt 31.03.2025
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 44,100 2025-04-17 2025-04-18 19510130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder  blerje shtyshkrime vazh kon nr 623 dt 07.03.2025,fat nr 16 dt 11.04.2025,fh nr 9dt 11.04.2025,pv dt 11.04.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 35,520 2025-04-17 2025-04-18 19310130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder  shp te tjera ub nr 36 dt 17.04.2025,bordero nr 939/1 dt 17.04.2025,skedar nr939/2 dt 17.04.2025
    Spitali Shkoder (3333) E v i t a Shkoder 77,000 2025-04-15 2025-04-16 17810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 702 dt 19.03.25,fat nr 7455 dt 27.03.25,fh nr 3181 dt 28.03.25,pv dt 28.03.25
    Spitali Shkoder (3333) DRINI-1 Shkoder 3,663,036 2025-04-15 2025-04-16 18510130232025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Spitali Shkoder riprim mirmbaj rrugeve te mbrendesh spi vazh marr kuader nr 3222 dt 11.12.2024 kon nr 3383 dt 31.12.2024,fat nr 23 dt 02.04.2025,situ dt 02..4.2025,pv dt 02.04.2025
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,193,897 2025-04-15 2025-04-16 19110130232025 Elektricitet 1013023 Spitali Shkoder shp energjie  permbledhese nr 891 dt 11..4.2025,kon nr B030006,A-030007,A-093785
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,050 2025-04-15 2025-04-16 18610130232025 Posta dhe sherbimi korrier 1013023 Spitali Shkoder shp postare fat nr 4631/2025 dt 02.04.2025
    Spitali Shkoder (3333) EUROMED Shkoder 539,606 2025-04-15 2025-04-16 18810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materjale konsumi mjekesor  vazh marr kuader 1464 dt 03.06.2024,kon nr748 dt 25.03.25,fat nr 2951 dt 27.03.25,fh nr 3189 dt 28.03.25,pv dt 28.03.25
    Spitali Shkoder (3333) FLORFARMA Shkoder 143,640 2025-04-15 2025-04-16 19010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje  alkol etelik up nr 7 dt 04.03.25,ftese oferte nr 564/2 dt 04.03.25,njof fitu dt 17.03.25fat nr 4187 dt 25.03.25,fh nr 3179 dt 26.03.25,pv dt 26.03.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 41,869 2025-04-15 2025-04-16 17610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna  Antiefektive te pergj gjaku etj , vazh marr kuader nr 2326/10 dt 23.07.2024,kon nr 580 dt 05.03.25,fat nr 227 dt 27.03.25,fh nr 3187 dt 28.03.25,pv dt 28.03.25
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,116,000 2025-04-15 2025-04-16 17310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materjale konsumi mjekesor  ,kon nr 416 dt 17.02.25,fat nr 288 dt 25.03.25,fh nr 3176 dt 26.03.25,pv dt 26.03.25
    Spitali Shkoder (3333) LUVIV Shkoder 160,200 2025-04-15 2025-04-16 18910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 793 dt 01.04.25,fat nr 1950 dt 01.04.25,fh nr 3194 dt 02.04.25,pv dt 02.04.25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 4,800 2025-04-15 2025-04-16 18110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna  Antiefektive te pergj gjaku etj ,marr kuader nr 2326/23 dt 1208.2024,kon nr 626 dt 10.03.25,fat nr 695 dt 01.04.25,fh nr 3191 dt 01.04.25,pv dt 01.04.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,054,311 2025-04-15 2025-04-16 18310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesor,kon nr 622/1dt 07.03.25,fat nr 2356 dt 07.04.25,fh nr 3196 dt 07.04.25,pv dt07.04.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 20,205 2025-04-15 2025-04-16 17210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna  Antiefektive te pergj gjaku etj , vazh marr kuader nr 2326/10 dt 23.07.2024,kon nr 674 dt 17.03.25,fat nr 3392 dt 25.03.25,fh nr 3178 dt 26.03.25,pv dt 26.03.25
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 86,200 2025-04-15 2025-04-16 17110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna  Antiefektive te pergj gjaku etj ,marr kuader nr 2326/10 dt 23.07.2024,kon nr 717 dt 20.03.25,fat nr 15810 dt 20.03.25,fh nr 3175 dt 21.03.25,pv dt 21.03.25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 99,700 2025-04-15 2025-04-16 18210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna  Antiefektive te pergj gjaku etj ,marr kuader nr 2326/23 dt 12.08.2024,kon nr 627 dt 10.03.25,fat nr 694 dt 01.04.25,fh nr 3192 dt 01.04.25,pv dt 01.04.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 13,703 2025-04-15 2025-04-16 17910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/31 dt 26.08.2025,kon nr 521 dt 27.02.25,fat nr 226 dt 27.03..25,fh nr 3188 dt28.03.25,pv dt 28.03.25
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 534,230 2025-04-15 2025-04-16 18410130232025 Sherbime te tjera 1013023 Spitali shkoder trajtim dhe asgjesim mbetjeve spitalore up nr 52 dt 12.11.24,njof fitu app nr 12 dt 10.03.2025,draf marr nr 673 dt 17.03.25,kon nr 673/1 dt 17.03.25,fat nr 685 dt 03.04.2025,situ dt 03.04.25,pv dt 03.04.2025