Treasury Transactions 2019-2025

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 5,820,505,316.00 6,107 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) NIKA Shkoder 3,914,124 2025-04-30 2025-05-02 21610130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim, vazh kon nr 146 dt 20.01.25,fat nr38 dt 04.04.25,situ dt 04.04.25,pv dt04.04.25,akt rakor dt 04.04.25
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-04-30 2025-05-02 21710130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirembajtje (full risk) e paisjeve te medha mjeksor vazhd kont 3360 dt 31.12.24, formular mirmbajtje 6, fat 131/2025 dt 01.04.2025, pv dt 01.4.25, angiograf, skaner
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 24,500 2025-04-30 2025-05-02 20610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj  , marr kuader1989/34 dt 23.07.2025 kon nr 888 dt 11.04.25,fat nr 20350 dt 14.04.25,fh nr 3210 dt 15.04.25,pv dt 15.04.25
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 129,300 2025-04-30 2025-05-02 20110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive te pergj gjaku dhe organe formuese Gjakut etj , vazh kon nr 717dt 20.03.25,fat nr 19335 dt 08.04.25,fh nr 3199 dt 09.04.25,pv dt 09.04.25
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 15,775 2025-04-30 2025-05-02 20710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj  , marr kuader1989/34 dt 23.07.2025 kon nr 887 dt 11.04.25,fat nr 20349 dt 14.04.25,fh nr 3209 dt 15.04.25,pv dt 15.04.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,030,862 2025-04-30 2025-05-02 21110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje oksigjen mjekesor  vazh kon nr 622/1 dt 07.03.25,fat nr 2588 dt 15.04.25,fh nr 3215 dt 15.05.25,pv dt 15.04.25
    Spitali Shkoder (3333) INCOMED Shkoder 133,500 2025-04-30 2025-05-02 20210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermotologjike ,barna hormonale etj , marr kuader 2396/21 dt 12.08.2025 kon nr 869 dt 09.04.25,fat nr 1890 dt 10.04.25,fh nr 3202 dt 11.04.25,pv dt 11.04.25
    Spitali Shkoder (3333) INCOMED Shkoder 62,700 2025-04-30 2025-05-02 20310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive te pergj gjaku dhe organe formuese Gjakut etj , vazh marr kuader 2326/23 dt 12.08.2025 kon nr 848 dt 08.04.25,fat nr1889 dt 10.04.25,fh nr 3201 dt 11.04.25,pv dt 11.04.25
    Spitali Shkoder (3333) ITCOM Shkoder 64,680 2025-04-30 2025-05-02 19910130232025 Sherbime telefonike 1013023 Spitali Shkoder sherbim interneti Up nr 2 dt 18.02.2025,ftese oferte nr 437/2 dt 18.02.2025,njof fitu  dt 28.02.2025,kon nr 637 dt 10.03.2025,fat nr 192 dt 01.04.2025,pv dt 01.04.2025
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-04-30 2025-05-02 21810130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirembajtje (full risk) e paisjeve te medha mjeksor Vazh marr kuader nr 1922 dt 25.07.24, kon nr 3361 dt 31.12.2024Fat nr 130 dt 01.04.25,Pv dt 01.4.2025
    Spitali Shkoder (3333) MONTAL Shkoder 159,000 2025-04-30 2025-05-02 21210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi mjekesor kon nr 197 dt 22.01.25,fat nr 390 dt 27.03.25,fh nr 3183 dt 28.03.25,pv dt 28.03.25 nuk punu sistemi Afmis
    Spitali Shkoder (3333) MONTAL Shkoder 1,447,200 2025-04-30 2025-05-02 19810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi mjekesor kon nr 416 dt 17.02.25,fat nr 388 dt 27.03.25,fh nr 3182 dt 28.03.25,pv dt 28.03.25 nuk punu sistemi Afmis
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 54,000 2025-04-30 2025-05-02 20510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermotologjike ,barna hormonale etj , marr kuader 2396/21 dt 12.08.2025 kon nr 883 dt 11.04.25,fat nr 4158 dt 12.04.25,fh nr 3207 dt 14.04.25,pv dt 14.04.25
    Spitali Shkoder (3333) MONTAL Shkoder 92,400 2025-04-28 2025-04-29 21410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoderblerje materjale konsumi mjekesor vazh kon nr 416dt 17.02.25,fat nr 394 dt 28.03.25,fh nr 3190 dt 28.03.25,pv dt 28.03.25
    Spitali Shkoder (3333) MONTAL Shkoder 187,680 2025-04-25 2025-04-28 21310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder Blerje materj konsumi per perdorim mjekesor vazh kon nr 208 dt 23.01.2025 fat nr 389 dt 27.03.2025,fh nr 3184 dt 28.03.2025 pv dt 28.03.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-04-18 2025-04-22 19410130233025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.042019,ub nr 90 dt 27.06.2023,kon nr 3368/1 dt 31.12.24,fat nr 800/2025 dt 31.03.2025, pv dt 31.03.2025
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 44,100 2025-04-17 2025-04-18 19510130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder  blerje shtyshkrime vazh kon nr 623 dt 07.03.2025,fat nr 16 dt 11.04.2025,fh nr 9dt 11.04.2025,pv dt 11.04.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 35,520 2025-04-17 2025-04-18 19310130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder  shp te tjera ub nr 36 dt 17.04.2025,bordero nr 939/1 dt 17.04.2025,skedar nr939/2 dt 17.04.2025
    Spitali Shkoder (3333) E v i t a Shkoder 77,000 2025-04-15 2025-04-16 17810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 702 dt 19.03.25,fat nr 7455 dt 27.03.25,fh nr 3181 dt 28.03.25,pv dt 28.03.25
    Spitali Shkoder (3333) DRINI-1 Shkoder 3,663,036 2025-04-15 2025-04-16 18510130232025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Spitali Shkoder riprim mirmbaj rrugeve te mbrendesh spi vazh marr kuader nr 3222 dt 11.12.2024 kon nr 3383 dt 31.12.2024,fat nr 23 dt 02.04.2025,situ dt 02..4.2025,pv dt 02.04.2025