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 6,208,481,686.00 6,468 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) MEGAPHARMA Shkoder 24,136 2025-09-19 2025-09-22 64210130232025 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 2016 dt 03.09.2025 ,fat nr 45294 dt 08.09.2025,fh nr 3475 dt 09.09.20225,pv dt 09.09.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 461,000 2025-09-19 2025-09-22 64610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024 ,kon nr 2079 dt 10.09.2025,fat nr 87724 dt 11.09.2025,fh nr 3484 dt 12.09.2025 pv dt 12.09.2025
    Spitali Shkoder (3333) I L M A Shkoder 34,920 2025-09-19 2025-09-22 64110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024 ,kon nr 2007 dt 03.09.2025,fat nr147817 dt 08.09.2025,fh nr 3476 dt 09.09.2025 pv dt 09.09.2025
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 1,820,250 2025-09-19 2025-09-22 64910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024 ,kon nr 1995 dt 02.09.2025,fat nr 47055 dt 09.09.2025,fh nr 3481 dt 11.09.2025 pv dt 11.09.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 30,450 2025-09-19 2025-09-22 63710130232025 Ilaçe dhe materiale mjeksore 1013023Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1927 dt 25.08.2025 ,fat nr 10457 dt 26.08.2025,fh nr 3453 dt 26.08.20225,pv dt 26.08.2025
    Spitali Shkoder (3333) NET-GROUP Shkoder 573,000 2025-09-18 2025-09-19 63210130232025 Shpenz. per rritjen e AQ - studime ose kerkime 1013023 Spitali Shkoder Auditim energjik  Rikon godine Materneteti  up nr 28 dt 26.08.25,ftese oferte nr 1944/2 dt 26.08.25,njof fitu dt 27.08.25,fat nr 108 dt 02.09.25,pv nr 1944/10 dt 02.09.2025
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,399,781 2025-09-16 2025-09-19 63110130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore kon ne vazh nr 673/1 dt 17.03.2025,fat nr 1990 dt 01.09.2025,situ dt 01.09.2025,pv dt 01.09.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-09-16 2025-09-19 63010130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vazh kon nr4 3368/1 dt 31.12.2024,,fat nr 2633 dt 31.08.2025,pv dt 31.08.2025
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,399,781 2025-09-16 2025-09-17 63110130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore kon ne vazh nr 673/1 dt 17.03.2025,fat nr 1990 dt 01.09.2025,situ dt 01.09.2025,pv dt 01.09.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-09-16 2025-09-17 63010130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vazh kon nr4 3368/1 dt 31.12.2024,,fat nr 2633 dt 31.08.2025,pv dt 31.08.2025
    Spitali Shkoder (3333) Drejtoria Vendore e ASHK-se Shkoder Shkoder 4,000 2025-09-15 2025-09-16 62910130232025 Sherbime te tjera 1013023 Spitali Shkoder Tarife per aplikim perleshim kartele Ub nr 101 dt 12.09.2025,fat nr 19145 dt 12.09.2025
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,905 2025-09-15 2025-09-16 62410130232025 Posta dhe sherbimi korrier 1013023 Spitali Shkoder  shp postare fat nr 5018 dt 02.09.2025
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-09-15 2025-09-16 62310130232025 Sherbime te tjera 1013023 Spitali Shkoder  Mirmbajtje e sistemit te dhenave kon ne vazh nr 796 dt 01.04.2025,fat nr 70 dt 021.09.2025, situ dt 02.09.2025pv dt 02.09.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,334,520 2025-09-15 2025-09-16 62610130232025 Uje 1013023 Spitali Shkoder  shpen ergjie permbledhese nr 2121 dt 12.09.2025,
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,737,011 2025-09-15 2025-09-16 62710130232025 Elektricitet 1013023 Spitali Shkoder  shpenergjie permbledhese nr 2122 dt 12.09.2025,
    Spitali Shkoder (3333) ITCOM Shkoder 91,140 2025-09-15 2025-09-16 62510130232025 Sherbime telefonike 1013023 Spitali Shkoder sherbim interneti kon ne vazh nr 637 dt 10.03.2025,fat nr 560 dt 01.09.2025,pv dt 01.09.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 35,460 2025-09-15 2025-09-16 62810130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder  transport dialize ub nr 102 dt 12.09.2025,bordero nr 2123/1 ,bordero banke nr 2123/2 dt 12.09.2025
    Spitali Shkoder (3333) GENTIAN SADIKU Shkoder 1,034,400 2025-09-11 2025-09-12 61810130232025 Uniforma dhe veshje te tjera speciale 1013023 Spitali Shkoder Blerje materjale te buta dhew veshmbathje up nr 23 dt 16..7.25,ftese oferte nr 1620/2 dt 16.07.25,njof fitu dt 06.08.25,fat nr 16 dt27.08.25.fh nr 1 dt 27.8.25,pv dt 27.08.25
    Spitali Shkoder (3333) INCOMED Shkoder 158,400 2025-09-11 2025-09-12 59910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh  marr Kuader nr 2696/31 dt 26.08.25 kon nr 1930 dt 25.08.2025,fat nr 4216 dt 26.08.2025 fh nr 3457 dt 27.08.2025,pv dt 27.08.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 69,420 2025-09-11 2025-09-12 60710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh kon nr 1819 dt 08.08.2025,fat nr 700dt 03.09.2025 fh nr 3469 dt 04.09.2025,pv dt 04.09.2025