Treasury Transactions 2019-2025

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 6,114,344,869.00 6,373 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) FUFARMA Shkoder 47,443 2025-08-29 2025-09-01 56110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 1877 dt 15.08.25,fat nr 20745 dt 18.08.2025,fh nr 3431 dt 19.08.25,pv dt 19.08.25
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 449,400 2025-08-29 2025-09-01 55910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj j Vazh marr kuader nr 1989/34 dt 23.07.24 ,kon nr 1830 dt 12.08.25,fat nr 547 dt 13.08.2025,fh nr 3427 dt 15.08.25,pv dt 15.08.25
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 74,820 2025-08-29 2025-09-01 56410130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder  Blerje shtypshkrime  vazh kon nr 623 dt 07.03.25,fat nr 59  dt 11.08.2025,fh nr 16 dt 11.08.25,pv dt 11.08.25
    Spitali Shkoder (3333) T R I M E D Shkoder 589,269 2025-08-29 2025-09-01 55810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 1819 dt 08.08.25,fat nr 80450 dt 19.08.2025,fh nr 3433 dt 20.08.25,pv dt 20.08.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,029,715 2025-08-29 2025-09-01 56210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje Oksigjen vazh kon nr 1554 dt 07.07.25,fat nr 6039  dt 22.08.2025,fh nr 3439 dt 22.08.25,pv dt 22.08.25
    Spitali Shkoder (3333) INCOMED Shkoder 72,800 2025-08-29 2025-09-01 55510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 1989/34 dt 23.07.24,, ,kon nr 1831 dt 12.08.25,fat nr 4012 dt 13.08.2025,fh nr 3424 dt 14.08.25,pv dt 14.08.25
    Spitali Shkoder (3333) T R I M E D Shkoder 133,200 2025-08-29 2025-09-01 55710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj Vazh ,kon nr 1288 dt 04.06.25,fat nr 4014 dt 13.08.2025,fh nr 3430 dt 19.08.25,pv dt 19.08.25
    Spitali Shkoder (3333) FLORFARMA Shkoder 194,020 2025-08-29 2025-09-01 56310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 1819 dt 08.08.25,fat nr 10007  dt 15.08.2025,fh nr 3429 dt 19.08.25,pv dt 19.08.25
    Spitali Shkoder (3333) INCOMED Shkoder 64,400 2025-08-29 2025-09-01 55610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj j Vazh marr kuader nr 1989/34 dt 23.07.24 ,kon nr 1842 dt 13.08.25,fat nr 4014 dt 13.08.2025,fh nr 3425 dt 14.08.25,pv dt 14.08.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 32,260 2025-08-28 2025-08-29 54110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive vazh kon nr 1514 dt 03.07.2025,fat nr 8206 dt 04.08.2025,fh nr 3398 dt 04.08.25,pv dt 04.8.2025
    Spitali Shkoder (3333) E v i t a Shkoder 136,000 2025-08-28 2025-08-29 55110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/31 dt 26.08.24,kon nr 1792dt 05.08.25,fat nr 15044 dt 07.08.2025,fh nr 3416 dt 08.08.25,pv dt 08.08.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 106,600 2025-08-28 2025-08-29 54710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 1783dt 05.08.25,fat nr 40377 dt 05.08.2025,fh nr 3412 dt 07.08.25,pv dt 07.08.25
    Spitali Shkoder (3333) LAZER  GJEKAJ Shkoder 2,571,552 2025-08-28 2025-08-29 54010130232025 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder Riparim dhe mirmbajtje automjete vazh kon nr 491 dt24.022025,fat nr 34 dt 31.07.2025 situ nr 2 dt 31.07.25 ,pv dt 31.07.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 711,552 2025-08-28 2025-08-29 54210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh kon nr 1183/1 dt 22.05.2025,fat nr 1517 dt 05.08.2025,fh nr 3409 dt 05.08.25,pv dt 05.8.2025
    Spitali Shkoder (3333) INCOMED Shkoder 141,195 2025-08-28 2025-08-29 54810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 1485dt 01.07.25,fat nr 3912 dt 06.08.2025,fh nr 3414 dt 07.08.25,pv dt 07.08.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 41,600 2025-08-28 2025-08-29 55310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh ,kon nr 1138 dt 19.05.25,fat nr 620 dt 11.08.2025,fh nr 3417 dt 12.08.25,pv dt 12.08.25
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 76,800 2025-08-28 2025-08-29 54310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 1050 dt 05.05.2025,fat nr 1516 dt 05.08.2025,fh nr 3407 dt 05.08.25,pv dt 05.8.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 99,360 2025-08-28 2025-08-29 54410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 1051 dt 05.05.2025,fat nr 1515 dt 05.08.2025,fh nr 3408 dt 05.08.25,pv dt 05.8.2025
    Spitali Shkoder (3333) MONTAL Shkoder 74,880 2025-08-28 2025-08-29 54510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 1039 dt 05.05.2025,fat nr 912 dt 04.08.2025,fh nr 3404 dt 05.08.25,pv dt 05.8.2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 5,145 2025-08-28 2025-08-29 55010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 1782dt 05.08.25,fat nr 94075 dt 06.08.2025,fh nr 3415 dt 07.08.25,pv dt 07.08.25