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 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) INCOMED Shkoder 104,500 2025-08-28 2025-08-29 54910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektive te per gjaku etj Vazh marr kuader nr 2326/23 dt 12.08.24,kon nr 1778dt 05.08.25,fat nr 3911 dt 06.08.2025,fh nr 3413 dt 07.08.25,pv dt 07.08.25
    Spitali Shkoder (3333) MONTAL Shkoder 252,960 2025-08-28 2025-08-29 54610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 1051 dt 05.05.2025,fat nr 911 dt 04.08.2025,fh nr 3405 dt 05.08.25,pv dt 05.8.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 20,800 2025-08-28 2025-08-29 55410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh marr kuader nr 2696/27 dt 15.08.24,kon nr 1831dt 12.08.25,fat nr 78296 dt 12.08.2025,fh nr 3419 dt 13..08.25,pv dt 13.08.25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 81,600 2025-08-27 2025-08-28 53410130232025 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatologjike  vazh marr kuader nr 2696/21 dt 12.8.25  kon nr 1700 dt 25.07.2025 fat nr1663dt 29.07.2025,fh nr 3388 dt 30.07.2025,pv dt 30.07.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 73,904 2025-08-27 2025-08-28 53810130232025 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje Barna Antiinfektive  vazh kon nr 884 dt 11.04.2025 fat nr 8068 dt 30.07.2025,fh nr 3394 dt 01.08.2025,pv dt 01.08.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 324,390 2025-08-27 2025-08-28 53510130232025 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatologjike  vazh marr kuader nr 2696/21 dt 12.8.25  kon nr 1673 dt 22.07.2025 fat nr 39533dt 30.07.2025,fh nr 3396 dt 01.08.2025,pv dt 01.08.25
    Spitali Shkoder (3333) I L M A Shkoder 44,000 2025-08-27 2025-08-28 53310130232025 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje Barna Antiinfektive  vazh marr kuader nr 2326/19 dt 07.08.25 kon nr 1701 dt 25.07.2025 fat nr 124205 dt 29.07.2025,fh nr 3390 dt 31.07.2025,pv dt31.07.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 18,476 2025-08-27 2025-08-28 53710130232025 Ilaçe dhe materiale mjeksore 1013023B2 Blerje Barna Antiinfektive  vazh kon nr 884 dt 11.04.2025 fat nr 8036 dt 29.07.2025,fh nr 3389 dt 30.07.2025,pv dt 30.07.2025
    Spitali Shkoder (3333) LEKLI Shkoder 707,698 2025-08-27 2025-08-28 53210130232025 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatologjike  vazh  kon nr 975 dt 24.04.2025 fat nr 745 dt 30.07.2025,fh nr 3395 dt 01.08.2025,pv dt 01.08.25
    Spitali Shkoder (3333) E v i t a Shkoder 230,750 2025-08-27 2025-08-28 53910130232025 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje barna ndryshem per perdorim spitalor  vazh  kon nr 1111 dt 14.05.2025 fat nr 14840 dt 04.08.2025,fh nr 3406 dt 05.08.2025,pv dt 05.08.25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 152,460 2025-08-27 2025-08-28 53610130232025 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatologjike  vazh  kon nr 1485 dt 01.07.2025 fat nr1665 dt 29.07.2025,fh nr 3387 dt 30.07.2025,pv dt 30.07.25
    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) Illyrian Guard Shkoder 703,323 2025-08-25 2025-08-26 52710130232025 Sherbime te sigurimit dhe ruajtjes 1013023spitali shkoder sherbim roje kon ne vazh nr 3368/1 dt 31.12.2024,fat nr 2487 dt 31..7.2025,pv dt 31.07.2025
    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
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-08-25 2025-08-26 53110130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder mirmbajtje pajisjeve mjekes vazh kon nr 3360 dt 31.12.24,,for i mirmbaj dt 10.07.25,25.07.25,31.07.25,fat nr 273 dt 31.07.25,pv dt 31.07.25
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-08-18 2025-08-19 51110130232025 Sherbime te tjera 1013023 Spitali Shkoder Mirmbajtje sistemit te hedhjes se te dhenave vazh kon nr 796 dt 01.04.2025,fat nr 63 dt 01.08.2025,situ dt 01.08.2025,pv dt 01.08.2025
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 5,500 2025-08-18 2025-08-19 52610130232025 Udhetim i brendshem 1013023 Spitali Shkoder djeta ub nr 1885 dt 18.08.2025,bordero 1885/1 dt 18.08.2025,skedari i bankes nr 1885/4 dt 18.08.2025
    Spitali Shkoder (3333) VINIPHARMA Shkoder 133,500 2025-08-18 2025-08-19 51610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalorj vazh kon nr 1631 dt 17.07.2025,fat nr 3996 dt 18.07.2025,fh nr 3380 dt 18.07.2025,pv dt18.07.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 54,100 2025-08-18 2025-08-19 52410130232025 Udhetim i brendshem 1013023 Spitali Shkoder djeta ub nr 1885 dt 18.08.2025,bordero 1885/1 dt 18.08.2025,skedari i bankes nr 1885/2 dt 18.08.2025