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 5,730,476,374.00 6,026 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) SIGMA VIENNA INSURANCE GROUP Shkoder 106,000 2025-03-19 2025-03-20 11310130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, siguracion automjetesh, kon nr 549 dt. 03.03.2025, fat nr 30502/2025 dt 03.03.2025, pv dt. 03.03.2025
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 106,000 2025-03-19 2025-03-20 11110130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, siguracion automjetesh, kon nr 549 dt. 03.03.2025, fat nr 30500/2025 dt 03.03.2025, pv dt. 03.03.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 30,678 2025-03-19 2025-03-20 12210130232025 Ilaçe dhe materiale mjeksore 1013023 B 1 Blerje barna sistemet anestezi reanimacion etj  marr  kuader nr 1989/34 dt 23.07.2024,kon nr 571 dt 04.03.2025, fat nr12074/2025 dt05.03.25, fh nr3155 dt06.03.25, pv dt06.03.25
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 77,140 2025-03-19 2025-03-20 10910130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder, siguracion automjetesh,up nr 452+ ft per of 452/2 dt. 19.02.2025, klas perfu dt. 25.02.2025, njoft fit dt. 25.02.2025, kon nr 549 dt. 03.03.2025, fat nr 30514/2025 dt 03.03.2025, pv dt 03.03.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,091,520 2025-03-18 2025-03-19 11810130232025 Uje 1013023, Spitali Shkoder, shp uji, permbledhese fat nr 694 dt 18.03.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 20,800 2025-03-18 2025-03-19 11710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje barna dermatologjike dhe barna hormaonale, Loti 6 Dexamethasone. vazh MK nr 2696/27 dt. 15.08.2024, kon nr 579 dt 05.03.2025,fat nr 23729/22025 dt 05.03.2025,fh nr 3149 dt 06.03.2025, pv dt 06.03.2025
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,167,965 2025-03-18 2025-03-19 11910130232025 Elektricitet 1013023 Spitali Shkoder, Energji elektrike, permbledhese energji nr 693 dt 18.03.2025,kon b-030006,A-030007,A-093785
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,367,691 2025-03-17 2025-03-18 10410130232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese te lengeta per perd termik, kon nr 220 dt 27.01.2025, fat nr217/2025 dt03.03.25, fh nr6 dt04.03.25, pv dt04.03.25
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 638,583 2025-03-17 2025-03-18 10310130232025 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna ndryshem per perdorim spitalor, vazh marr kuader nr 1989/110 dt 25.09.24, kon nr 489 dt 24.02.2025, fat nr22919/2025 dt24.02.25, fh nr3140 dt25.02.25, pv dt25.02.25
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,668,720 2025-03-17 2025-03-18 9710130232025 Ilaçe dhe materiale mjeksore 1013023 Blerje materjale konsumi mjeksore, kon nr 416 dt 17.02.2025, fat nr175/2025 dt18.02.25, fh nr3134 dt19.02.25, pv dt19.02.25
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 675,000 2025-03-17 2025-03-18 10110130232025 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje barna Dermatologjike etj vazhdim marr kuader nr 2696/21 dt 12.08.2024, kon nr 497 dt 25.02.2025, fat nr18675/2025 dt27.02.25, fh nr3145 dt27.02.25, pv dt27.02.25
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 29,750 2025-03-17 2025-03-18 10510130232025 Shpenzime per honorare 1013023 Pagese honorare per sherb e kryer prane ORL-OKL A. Djepaxhija, urdh nr78 dt04.04.23, bord nr645, skedar nr645/1 dt11.03.25
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 314,580 2025-03-17 2025-03-18 10210130232025 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna sisteme anestezi reanimacion etj,Vazh Marr kuader nr 1989/34 dt 23.07.2024, Kont nr 455 dt 19.02.2025, fat nr116/2025 dt24.02.25, fh nr3139 dt24.02.25, pv dt24.02.25
    Spitali Shkoder (3333) MONTAL Shkoder 102,000 2025-03-13 2025-03-17 9910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi mjekesor etj, Lot 1, vazh kont nr 208 dt 23.01.2025,fat nr 164 dt  20.02.2025,fh nr 3137 dt 21.02.2025,pv dt 21.02.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 355,500 2025-03-12 2025-03-13 9310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi per perdorim mjekesor sherb hemodinamikes etj-Lot 2, vazhdim kontrate nr 197 dt 22.01.25, fat 279 dt 17.02.25,FH 3132 dt 17.02.25,pcv dt 17.02.25
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 436,560 2025-03-12 2025-03-13 9410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi per perdorim mjekesor sherb hemodinamikes etj-Lot 3, vazhdim kontrate nr 196 dt 22.01.25, fat 280 17.02.25,FH 3131 dt 17.02.25,pcv dt 17.02.25
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,200 2025-03-12 2025-03-13 9810130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder kolaudim automjeti, Urdher brendsh nr 27 prot nr 640 dt 11.03.25, fatura nr 4643 dt 11.03.2025
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 67,200 2025-03-12 2025-03-13 9510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjekesore MM1-materiale mjekimi te pergjithshme per nevoja spitalore,draft MK 44 dt 9.01.25,vazh kontrate nr 416 dt 17.02.25,fat nr 171 dt 17.02.25,FH nr 3130 dt 17.02.25,pv dt 17.02.25
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 144,000 2025-03-12 2025-03-13 10010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjekesore MM1-materiale mjekimi te pergjithshme per nevoja spitalore, vazh kontrate nr 44/1 dt 09.01.2025,fat nr 204 dt 25.02.2025,FH nr 3143 dt 26.02.2025,pv dt 26.02.2025
    Spitali Shkoder (3333) INCOMED Shkoder 15,600 2025-03-12 2025-03-13 9610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj-Loti 27,vazh marr kuader 1989/34 dt 23.07.2024,kon nr 357 dt 11.02.2025,fat nr 871 dt 17.02.2025,fh nr 3133 dt 18.02.2025,pv dt 18.02.2025