Treasury Transactions 2019-2026

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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 6,813,141,489.00 6,949 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) BANKA E TIRANES Shkoder 511,319 2026-02-27 2026-03-02 7910130232026 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, Dif page per muajin janar 26 sipas VKM 87/90 dt06.02.26, listepag mujore nr609 dt26.02.26, listepag banka nr 609/5 dt26.02.26 - 47 pn
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 321,808 2026-02-27 2026-03-02 7810130232026 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, Dif page per muajin janar 26 sipas VKM 87/90 dt06.02.26, listepag mujore nr609 dt26.02.26, listepag banka nr 609/4 dt26.02.26 - 38+1 pn
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 3,959,049 2026-02-27 2026-03-02 7610130232026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder, Dif page per muajin janar 26 sipas VKM 87/90 dt06.02.26, listepag mujore nr609 dt26.02.26, listepag banka nr 609/2 dt26.02.26 - 491+5 pn
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 47,108 2026-02-27 2026-03-02 7510130232026 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, Dif page per muajin janar 26 sipas VKM 87/90 dt06.02.26, listepag mujore nr609 dt26.02.26, listepag banka nr 609/1 dt26.02.26 - 4 pn
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 49,232 2026-02-27 2026-03-02 8010130232026 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, Dif page per muajin janar 26 sipas VKM 87/90 dt06.02.26, listepag mujore nr609 dt26.02.26, listepag banka nr 609/6 dt26.02.26 - 7 pn
    Spitali Shkoder (3333) T R I M E D Shkoder 5,200 2026-02-26 2026-02-27 7310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/27 dt 15.08.24, kon nr 256 dt 26.01.2026, Lot 6 Dexamethasone, fat nr13964/2026 dt05.02.26, fh nr3786 dt06.02.26, pv dt06.02.26
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2026-02-26 2026-02-27 6010130232026 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim Roje, vkm nr 177 dt 04.04.2019, kon nr 3152 dt 31.12.2025, fat nr68/2026 dt31.01.26, pv dt31.01.26
    Spitali Shkoder (3333) T R I M E D Shkoder 461,000 2026-02-25 2026-02-26 7210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 266dt 26.01.2026 Lot 56 Alteplase, fat nr14177/2026 dt05.02.26, fh nr3785 dt06.02.26, pv dt06.02.26
    Spitali Shkoder (3333) T R I M E D Shkoder 81,000 2026-02-25 2026-02-26 7110130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna hormonaleetj vazh marr kuader nr 2696/45 dt 15.010.24,kon nr 348 dt 02.02.26 Lot 89 Diazepam, fat nr13963/2026 dt05.02.26, fh nr3787 dt06.02.26, pv dt06.02.26
    Spitali Shkoder (3333) NIKA Shkoder 4,000,000 2026-02-25 2026-02-26 7010130232026 Furnizime dhe sherbime me ushqim per mencat 1013023 Lot 1 Sherbim gatimi dhe shperndarje Ushqimi ,vazh marr kuader nr 885/19 06.01.2025, kon nr 3142 dt 31.12.2025, akt rak + sit + pv  dt06.02.26, fat nr15/2026 dt06.02.26
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,000,000 2026-02-25 2026-02-26 5910130232026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese, kont nr 103 dt 09.01.26, fat nr168/2026 dt14.02.26, fh nr02 dt16.02.26, pv dt16.02.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 96,120 2026-02-25 2026-02-26 5510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl Barna Derm horm etj vazh, MK 2696/21 dt 12.08.24,kon 257 dt 26.01.2026,Lot 53 Potaissum Chloride, fat nr1306/2026 dt28.01.26, fh nr3774 dt29.01.26, pv dt29.01.26
    Spitali Shkoder (3333) FLORFARMA Shkoder 125,400 2026-02-25 2026-02-26 6910130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/35 dt 28.08.24, kon nr 323 dt 30.01.2026 Lot 31 Doputamine, fat nr1265/2026 dt02.02.26, fh nr3777 dt03.02.26, pv dt03.02.26
    Spitali Shkoder (3333) LEKLI Shkoder 780,452 2026-02-24 2026-02-25 6410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike...109 lote, lot 54 Human Albumin serum, vazhd marr kuad nr2696/21 dt12.08.24, kont nr281 dt26.01.26, fat nr108/2026 dt26.01.26, fh nr3768 dt28.01.26, pv dt28.01.26
    Spitali Shkoder (3333) FLORFARMA Shkoder 72,500 2026-02-24 2026-02-25 6610130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 324 dt 30.01.2026, Lot 36 Dopamine, fat nr1264/2026 dt02.02.26, fh nr3778 dt03.02.26, pv dt03.02.26
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 100,000 2026-02-24 2026-02-25 6310130232026 Te tjera transferta tek individet 1013023 Spitali Shkoder, Pag per ndihme te menjehershme raste fatkeqesish, ub nr137/139 dt16.12.25, bord nr 542 dt23.02.26, skedra nr542/1 dt23.02.26 - 2 perf
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 492,435 2026-02-24 2026-02-25 6210130232026 Sherbime te tjera 1013023 Sherbim akomodimi per dy menaxheret turq, vazh draf marr kuader nr1705 dt 25.07.25, kon nr 3145 dt 31.12.25, fat nr14/2026 dt03.02.26, pv dt04.02.26
    Spitali Shkoder (3333) FLORFARMA Shkoder 100,500 2026-02-24 2026-02-25 6710130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje medikamente te deleguara nga MSH, Vazh draf marr kuader nr 1182 dt 22.05.25, kon nr 322 dt 30.1.2026, fat nr1263/2026 dt02.02.26, fh nr3776 dt03.02.26, pv dt03.02.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 1,739,482 2026-02-24 2026-02-25 6510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike...109 lote, lot 54 Human Albumin serum, vazhd marr kuad nr2696/21 dt12.08.24, kont nr281 dt26.01.26, fat nr1309/2026 dt28.01.26, fh nr3773 dt29.01.26, pv dt29.01.26
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 32,460 2026-02-24 2026-02-25 6110130232026 Shpenzime te tjera transporti 1013023 Spitali Shkoder, Shpenz te tjera trans (dialize), ub nr 13 dt23.02.26, bord nr 541/1 dt23.02.26, skedar nr541/2 dt23.02.26 - 18 perf