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 6,527,821,696.00 6,742 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) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,862,352 2025-12-18 2025-12-19 92310130232025 Elektricitet 1013023 Spitali Shkoder Energji elektrike permbledhese fat nr 3044 dt 18.12.25,kon nr  B03006,A 030007,A093785
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 166,183 2025-12-18 2025-12-19 92510130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim i mbetjeve spitalore vazh kon nr 463/1 dt 20.02.25,fat nr 162 dt 09.12.2025,situ nr 9 dt 09.12.2025 pv dt 09.12.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,178,820 2025-12-18 2025-12-19 92410130232025 Uje 1013023 Spitali Shoder permbledhesefat nr 3043 dt 18.12.25,kon nr 36/3,36/4,36/5,36/6,36/7,36/8
    Spitali Shkoder (3333) Electrical Inspection Services Albania Shkoder 90,000 2025-12-18 2025-12-19 92610130232025 Sherbime te tjera 1013023 Spitali Shkoder  Inspektim periodik  ashensorave ub nr 126 dt 12.11.25,pv nen 100nr 2318/8 dt 13.11.25 fat nr 691 dt 09.12.25,situ dt 09.12.25,pv dt 09.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 105,600 2025-12-17 2025-12-18 91510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder B3 Blerje Barna Dermatologjike etj Vazh mar kuader nr 2696/31 dt 26.08.24 , kon nr 2616 dt 05.11.25,fat nr 5712 dt 02.12.25,fh nr 3648 dt 02.12.25,Pv dt 02.12.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 886,351 2025-12-17 2025-12-18 91410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder B3 Blerje Barna Dermatologjike etj Vazh mar kuader nr 2696/21 dt 12.08.24 , kon nr 2499 dt 20.10.25,fat nr 12829 dt 01.12.25,fh nr 3642 dt 02.12.25,Pv dt 02.12.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 302,800 2025-12-17 2025-12-18 91310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal ShkodeB2 Blerje barna Antiefektiv te pergjithshem etj vazh marr kuader nr 2326/10 dt 23.07.24 kon nr  2679 dt 10.11.25,fat nr 61236 dt 26.11.25,fh nr 3639 dt 27.11.25,Pv dt 27.11.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,027,549 2025-12-17 2025-12-18 91710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder Blerje oksigjen mjeksor vazh kon nr 2613 dt 04.11.25,fat nr 8904 dt 15.12.25,fh nr 3682 dt 15.12.25,Pv dt 15.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 48,300 2025-12-17 2025-12-18 91810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal ShkodeB1 Blerje barna sisteme anestezi reanimacion etj vazh marr kuader nr 1898/34 dt 23.07.24 kon nr 2841 dt 27.11.25,fat nr 5711dt 02.12.25,fh nr 3646 dt 02.12.25,Pv dt 02.12.25
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 107,078 2025-12-17 2025-12-18 92110130232025 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Rajonal shkoder Riparim i menjehershen i tarraces se Pediatrise Pv ne vend ngjarje dt 12.12.25,pv ras emer nr 2998 dt 15.12.25,fat nr 163 dt 15.12.25,situ dt 15.12.25,pv marr dor dt 15.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 133,500 2025-12-17 2025-12-18 92010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder B3 Blerje Barna Dermatologjike etj Vazh mar kuader nr 2696/21 dt 12.08.24 , kon nr 2832 dt 27.11.25,fat nr 5713 dt 02.12.25,fh nr 3647 dt 02.12.25,Pv dt 02.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 30,240 2025-12-17 2025-12-18 91610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder B3 Blerje Barna Dermatologjike etj Vazh mar kuader nr 2696/21 dt 12.08.24 , kon nr 2739 dt 18.11.25,fat nr 5714 dt 02.12.25,fh nr 3649 dt 02.12.25,Pv dt 02.12.25
    Spitali Shkoder (3333) T R I M E D Shkoder 67,650 2025-12-17 2025-12-18 91210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal ShkodeB2 Blerje barna Antiefektiv te pergjithshem etj vazh  kon nr  2055 dt 09.09.25,fat nr118120 dt 02.12.25,fh nr 3651 dt 03.12.25,Pv dt 03.12.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 480,376 2025-12-17 2025-12-18 91910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal ShkodeB2 Blerje barna Antiefektiv te pergjithshem etj vazh  marr kuader nr 236/19 dt 07.08.25  kon nr  2831 dt 26.11.25,fat nr 12832 dt 01.12.25,fh nr 3643 dt 02.12.25,Pv dt 023.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 99,600 2025-12-17 2025-12-18 92210130232025 Sherbime te tjera 1013023 Spitali Rajonal shkoder  riparim tharse rrobash  Pv ne vend ngjarje dt 14.12.25,pv ras emer nr 2999 dt 15.12.25,fat nr 19 dt 15.12.25,situ dt 15.12.25,pv marr dor dt 15.12.25
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 202,000 2025-12-17 2025-12-18 91110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal ShkodeB1 Blerje barna sisteme anestezi reanimacion etj vazh kon  nr 2170 dt 18.09.25,fat nr 752 dt 03.12.25,fh nr 3652 dt 03.12.25,Pv dt 03.12.25
    Spitali Shkoder (3333) E v i t a Shkoder 184,600 2025-12-17 2025-12-18 91010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder B3 Blerje Barna Dermatologjike etj Vazh kon nr 2339 dt 8.10.25,fat nr 22156 dt 02.12.25,fh nr 3645 dt 02.12.25,Pv dt 02.12.25
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 287,523 2025-12-16 2025-12-17 90310130232025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023 Spitali Shkoder Ekzekutimi Vendim Gjygjsor Gjurme Auditi nr 2428 dt 13.10.25,Ub nr 112 dt 13.10.25, Vendi i gjyk Adminis  51(609)17.07.17, Vendim Gjyk Admini Apelit nr 2184 (86-2024-2401) dt 16.12.24 bor2987 skedar2987/1 dt12.12.25
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 463,802 2025-12-16 2025-12-17 90410130232025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023 Spitali Shkoder Ekzekutimi Vendim Gjygjsor Gjurme Auditi nr 2429 dt 13.10.25,Ub nr 113 dt 13.10.25, Vendi i gjyk Adminis nr 14(26)15.01.19, Vendim Gjyk Admini Apelit nr 1023 (86-2025-1276) dt 2.6.25borde2988 skedar2988/1 dt12.12.25
    Spitali Shkoder (3333) SkaiSolution shpk Shkoder 357,600 2025-12-16 2025-12-17 90010130232025 Sherbime te tjera 1013023 Spitali Shkoder  blerje materjale ndertimi Up nr 47 dt 04.11.25,ftese oferte nr 1989/8 dt 04.11.25,njof fitu app dt 12.11.25,fat nr 9 dt 20.11.25,fh nr 23 dt 20.11.25,pv dt 20.11.25