Treasury Transactions 2019-2026

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 6,498,127,133.00 6,698 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) PHARMA ONE SH.P.K. Shkoder 30,652 2025-12-04 2025-12-05 87410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader 1989/74 dt 20.08.24,kon nr 2678 dt 10.11.25,fat nr 52468 dt 11.11.25,fh nr 3598 dt 12.11.25,pv dt 12.11.25
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 6,275,046 2025-12-04 2025-12-05 87610130232025 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime Laboratorike Vazh kon MSHMS dt 10.04.19,vazh marr nr 110/1 dt 20.01.21,vkm nr 15 dt 09.1.25,fat nr 199 dt 07.11.25,rap per nr 97/15 dt 11.11.25,pv 2722/1 18.11.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 39,247,609 2025-12-03 2025-12-04 87810130232025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder Paga nentor 2025 ,liste pagesa nr 2876 dt 03.12.25,liste pagesa bankes nr 2876/2 dt 03.12.2025 numri i punonjesve 490+5
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,468,784 2025-12-03 2025-12-04 88110130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga nentor 2025 ,liste pagesa nr 2876 dt 03.12.25,liste pagesa bankes nr 2876/5 dt 03.12.2025 numri i punonjesve 46
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,289,262 2025-12-03 2025-12-04 88010130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga nentor 2025 ,liste pagesa nr 2876 dt 03.12.25,liste pagesa bankes nr 2876/4 dt 03.12.2025 numri i punonjesve 38+1
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 453,554 2025-12-03 2025-12-04 88210130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga nentor 2025 ,liste pagesa nr 2876 dt 03.12.25,liste pagesa bankes nr 2876/6 dt 03.12.2025 numri i punonjesve 7
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 347,327 2025-12-03 2025-12-04 87710130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga nentor 2025 ,liste pagesa nr 2876 dt 03.12.25,liste pagesa bankes nr 2876/1 dt 03.12.2025 numri i punonjesve4
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 7,913,267 2025-12-03 2025-12-04 87910130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga nentor 2025 ,liste pagesa nr 2876 dt 03.12.25,liste pagesa bankes nr 2876/3 dt 03.12.2025 numri i punonjesve 97
    Spitali Shkoder (3333) NIKA Shkoder 3,232,373 2025-12-02 2025-12-03 85110130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim gatimi dhe shperndarje ushqimi vazh marr kuader nr 885/19 dt 06.01.2025,kon nr 2323/1 dt 02.10.25,fat nr 141 dt 06.11.2025,situ dt 06.11.25,.pv dt 06.11.55.akt rakor dt 06.11.25
    Spitali Shkoder (3333) MONTAL Shkoder 1,217,940 2025-12-02 2025-12-03 86910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh marr kuadernr 3670/9 dt 30.12.25,kon nr 2244 dt 24.09.25,fat nr 1243 dt 30.10.25,fh nr 3576 dt 03.11.25,pv dt 03.11.25
    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 Shkoder (3333) T R I M E D Shkoder 7,560 2025-11-26 2025-11-27 86310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2739 dt 18.11.25,fat nr 114247 dt 19.11.25,Fh nr 3625 dt 20.11.25,pv dt 20.11.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 84,000 2025-11-26 2025-11-27 85810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna sisteme Aneztesi reanimacion , Anti tuberkulare, Antineoplastke j Vazh marr kuader nr 1989/53 dt 30.07.24,kon nr 2705 dt 13.11.25,fat nr 58000 dt 13.11.25,Fh nr 3620 dt 17.11.25,pv dt 17.11.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 114,875 2025-11-26 2025-11-27 86410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje Barna Antiinfektive etj Vazh marr kuader nr 2326/23 dt 12.08.24,kon nr 2662 dt 10.11.25,fat nr 12372 dt 19.11.25,Fh nr 3627 dt 20.11.25,pv dt 20.11.2025
    Spitali Shkoder (3333) E v i t a Shkoder 698,000 2025-11-26 2025-11-27 85910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2674 dt 10.11.25,fat nr 21105 dt 13.11.25,Fh nr 3616 dt 14.11.25,pv dt 14.11.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 6,034 2025-11-26 2025-11-27 86110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2706 dt 13.11.25,fat nr 112912 dt 17.11.25,Fh nr 3623 dt 18.11.25,pv dt 18.11.2025
    Spitali Shkoder (3333) E v i t a Shkoder 47,740 2025-11-26 2025-11-27 86010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh ,kon nr 2632 dt 06.11.25,fat nr 21107dt 13.11.25,Fh nr 3617 dt 14.11.25,pv dt 14.11.2025
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,769,064 2025-11-26 2025-11-27 85310130232025 Sherbime te tjera 1013023 Spitali Shkoder  Trajtim dhe asgjesim mbetje spitalore vazh kon nr 673/1 dt 17.03.25,fat nr 2569 dt 31.10.25,situ dt 31.10.25,pv dt 31.10.2025
    Spitali Shkoder (3333) EUROMED Shkoder 296,544 2025-11-26 2025-11-27 85710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje  materjale konsumi mjekesoreVazh kon nr 1857 dt 14.08.25,fat nr 9224 dt 20.11.25,Fh nr 3626 dt 20.11.25,pv dt 20.11.2025