Treasury Transactions 2019-2025

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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
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  • Supplier List
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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 6,114,344,869.00 6,373 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 1,002,953 2025-08-06 2025-08-07 50010130232025 Ilaçe dhe materiale mjeksore 1013023Spitali shkoder vazh kon nr 1554 dt 07.07.2025,fat nr 5561 dt 04.08.2025,fh nr 3399 dt 04.08.2025,pv dt 04.08.2025
    Spitali Shkoder (3333) ERXHEN Shkoder 116,712 2025-08-06 2025-08-07 49910130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali shkoder riparim emergjent chillerit reaminacionit pv ne vend ngjarje dt 22.07.25,fat nr 22.07.25,situ dt 22.07.25,pvraste te emeergj nr 1676 dt 22.07.25,pv marr dor 22.07.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 980,651 2025-08-05 2025-08-06 49510130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje Oksigjen Mjekesor vazh kon nr 1554 dt 07.07.2025,fat nr 5274 dt 25.07.2025,fh nr 3386 dt 25.07.2025,pv dt 25.07.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,038,763 2025-08-05 2025-08-06 49610130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje Oksigjen Mjekesor vazh kon nr 1554 dt 07.07.2025,fat nr 5019 dt 16.07.2025,fh nr 3374 dt 16.07.2025,pv dt 16.07.2025
    Spitali Shkoder (3333) NIKA Shkoder 1,843,500 2025-08-05 2025-08-06 49810130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder  sherbim gatimi dhe shpernarje ushqimi vazh kon nr 146 dt 20.01.2025,fat nr 87 dt 20.07.2025, situ  dt 20.07.2025,pv dt 20.07.2025
    Spitali Shkoder (3333) MONTAL Shkoder 657,600 2025-08-05 2025-08-06 49710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 1050 dt 05.05.2025,fat nr 853 dt 14.07.2025,fh nr 3370 dt 14.07.2025,pv dt 14.07.2025
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,389,626 2025-08-04 2025-08-05 48910130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Korrik 2025 liste pagese nr 1761 dt 04.08.2025,liste pagesa banke nr 1761/5 dt 04.083.2025,numri i punonjesve 46
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 449,150 2025-08-04 2025-08-05 49010130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Korrik 2025 liste pagese nr 1761 dt 04.08.2025,liste pagesa banke nr 1761/6 dt 04.083.2025,numri i punonjesve 7
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,137,334 2025-08-04 2025-08-05 48810130232025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder Paga Korrik 2025 liste pagese nr 1761 dt 04.08.2025,liste pagesa banke nr 1761/4 dt 04.08.2025,numri i punonjesve 37+1
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 391,818 2025-08-04 2025-08-05 48510130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Korrik 2025 liste pagese nr 1761 dt 04.08.2025,liste pagesa banke nr 1761/1dt 04.08.2025,numri i punonjesve 5
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2025-08-04 2025-08-05 49410130232025 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 KOrrik 2025
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 7,976,691 2025-08-04 2025-08-05 48710130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Korrik 2025 liste pagese nr 1761 dt 04.08.2025,liste pagesa banke nr 1761/3 dt 04.083.2025,numri i punonjesve 99
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-08-04 2025-08-05 49310130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor Shkelqim Guxija vazhd UB nr 1230/2 dt 23.06.22, vazhd urdh venie sek nr 485620 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 2981 dt 22.02.22, ndalese muaji Korrik r 2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 38,731,885 2025-08-04 2025-08-05 48610130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Korrik 2025 liste pagese nr 1761 dt 04.08.2025,liste pagesa banke nr 1761/2dt 04.08.2025,numri i punonjesve 492+6
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-08-04 2025-08-05 49210130232025 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 Korrik25
    Spitali Shkoder (3333) Drejtoria Vendore e ASHK-së Shkodër Shkoder 2,000 2025-07-31 2025-08-01 48410130232025 Sherbime te tjera 1013023 Spitali Shkoder tarife per aplikim per leshim kopje te karteles ub nr 88 dt 30.07.2025,fat nr 15233 dt 30.07.2025
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,034,257 2025-07-29 2025-07-30 48310130232025 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime Laboratorike Vazh kon MSHMS dt 10.04.19,vazh marr nr 110/1 dt 20.01.21vkm nr 15 dt 09.1.25 fat nr 122 dt 07.07.25,rap per nr 61/3 dt 07.07.2025.,pv 1553/1 21.07.2025
    Spitali Shkoder (3333) KODRA BAILIFF SERVICE Shkoder 148,814 2025-07-24 2025-07-25 47510130232025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1013023 Spitali shkoder ekzektu gjurme auditi nr 1667 dt 22.07.2025,ub nr 80 dt 22.07.2025,vendim gjy admini nr 763dt 14.11.2017,vendim gjy ad apelit nr 38 23.01.25,vendim ekze te dety nr 182/7 dt 30.04.2025 fat nr 186 dt 14.07.2025
    Spitali Shkoder (3333) KODRA BAILIFF SERVICE Shkoder 3,221,090 2025-07-24 2025-07-25 47410130232025 Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1013023 Spitali shkoder ekzektu gjurme auditi nr 1667 dt 22.07.2025,ub nr 80 dt 22.07.2025,vendim gjy admini nr 763dt 14.11.2017,vendim gjy ad apelit nr 38 23.01.25,vendim ekze te dety nr 182/7 dt 30.04.2025
    Spitali Shkoder (3333) INCOMED Shkoder 133,500 2025-07-23 2025-07-24 48010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj , vazh marr kuader 2696/21 dt 12.08.2024 kon nr 1631 dt 17.07.2025,fat nr 3447 dt 18.07.2025,fh nr 3379 dt 18.07.2025,pv dt 18.07.2025