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) Messer Albagaz Shkoder 696,332 2026-02-19 2026-02-20 3310130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjeksor Vazh kon nr 85 dt 08.01.26,fat nr 778 dt 06.02.26,fh nr 3788 dt 06.02.26,pv dt 06.02.26
    Spitali Shkoder (3333) Messer Albagaz Shkoder 983,964 2026-02-19 2026-02-20 2910130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjeksor Vazh kon nr 85 dt 08.01.26,fat nr 256 dt 15.01.26,fh nr 3752 dt 15.01.26,pv dt 15.01.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 81,000 2026-02-19 2026-02-20 3710130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 244 dt 23.01.2026,fat nr 1157 dt 24.1.26,fh nr 3761 dt 26.01.2026 pv dt 26.01.2026
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,189,363 2026-02-19 2026-02-20 4110130232026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder  Lot 3 Furnizim me lende djegese te  lengeta per perdorim termik vazh marr kuader nr 1455/16 dt 31.10.24,kon nr 103 dt 09.01.2026,fat nr 100 dt 26.01.26,fh nr 1 dt 26.01.26,pv dt 26.01.26
    Spitali Shkoder (3333) Messer Albagaz Shkoder 902,403 2026-02-19 2026-02-20 3110130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjeksor Vazh kon nr 85 dt 08.01.26,fat nr 441 dt 26.01.26,fh nr 3763 dt 26.01.26,pv dt 26.01.26
    Spitali Shkoder (3333) Operatori i Blerjeve te Perqendruara Shkoder 242,783 2026-02-19 2026-02-20 4210130232026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Spitali Shkoder vendim 245 dt 17.04.25,perll  fond limit 106/2 dt 31.01.26,vendim 382 dt 04.02.26,fat nr 61 dt 05.02.26,ub nr 406 dt 06.02.26
    Spitali Shkoder (3333) Messer Albagaz Shkoder 771,777 2026-02-19 2026-02-20 3010130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjeksor Vazh kon nr 85 dt 08.01.26,fat nr 332 dt 20.01.26,fh nr 3754 dt 21.01.26,pv dt 21.01.26
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,056,000 2026-02-19 2026-02-20 4010130232026 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore vazh marr kuader nr 673 dt 17.03.25,kon nr 104 dt 09.01.26,fat nr 121 dt 26.01.26,situ dt 26.01.26,pv dt 26.01.26
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,004,100 2026-02-16 2026-02-17 2810130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Oksigjen Mjekesor vazh marr kuader nr 622 dt07.03.25 kon nr 85 dt 08.01.2026,fat nr 118 dt 09.1.26,fh nr 3749 dt 12.01.26,pv dt 12.01.26
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2026-02-16 2026-02-17 2510130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor M. Hasanaj, vazhd UB nr 1159/3 dt 03.06.22, vazhd urdh venie sek nr 107019 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 227 dt 15.04.19, ndalese muaji janar2026
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2026-02-16 2026-02-17 2610130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor A. Fatusha, urdh nr 11 dt 09.01.20, vend Gjyk Rrethit Gjyq Tirane nr 3909 dt 01.06.15, shk permb nr 8668 dt 31.10.19, ndalese muaji janar 2026
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 352,657 2026-02-06 2026-02-09 2410130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Janar 2026, Listepagesa nr 403 dt 06.02.2026, liste pagesa per banken nr 403/1 dt 06.02.2026, numri i punonjesve 4
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,264,665 2026-02-06 2026-02-09 1910130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Janar 2026, Vendim bordi nr 355/3 dt 03.02.2026, Listepagesa nr 403 dt 06.02.2026, liste pagesa per banken nr 403/4 dt 06.02.2026, numri i punonjesve 38+1
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,596,638 2026-02-06 2026-02-09 2010130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga janar 26, listepag mujore nr403 dt06.02.26, listepag banka nr 403/5 dt06.02.26 - 49 pn
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 40,208,289 2026-02-06 2026-02-09 1710130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder  Paga Janar 2026 vendim bordi 355/3 dt 03..02.2026 liste pagesa mujore nr 403 dt 06.02.2026,liste pagesa bankes nr 403/2 dt 06.02.26 numri i punonesve 493+5
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 8,399,801 2026-02-06 2026-02-09 1810130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga janar 26, listepag mujore nr403 dt06.02.26, listepag banka nr 403/3 dt06.02.26 - 100 pn
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 456,325 2026-02-06 2026-02-09 2110130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Janar 2026 Liste pagesa Nr 403 dt 06.02.2026,liste pagesa banken nr 403/6 dt 06.02.2026 numri i punonjesve 7
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 116,826 2026-02-04 2026-02-05 1610130232026 Te tjera materiale dhe sherbime speciale 1013023Spitali Shkoder Sherbim laboratori mjeksor  vazh kon MSHMS nr 1924/2 dt 10.04.19,vazh marr nder nr 110/1 dt 20.01.21vendim kesh minis nr 36 dt 21.01.26fat nr 268 dt 07.01.26,raport perm nr 152dt 14.01.26,pv nr 152/1 dt 27.01.26
    Spitali Shkoder (3333) Operatori i Blerjeve te Perqendruara Shkoder 715,392 2026-02-03 2026-02-04 1510130232026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Spitali Shkoder Pagese per procedure pro me Objekt Evadim mjete urbane kerkese nr 39 dt 08.01.2026 kerkese nr 168/6 dt 20.01.26,perll e fondit limit nr 208/5 dt 27.01.26,vendim nr 245 dt 17.04.24,ub 351 dt02.02.26,fat 52 02.02.26
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,100 2026-01-27 2026-01-29 1210130232026 Posta dhe sherbimi korrier 1013023 Spitali Shkoder Sherbim postar fat nr 33 dt 06.01.2026