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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 6,498,127,133.00 6,698 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) LUVIV Shkoder 106,800 2025-11-17 2025-11-18 80910130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B3 Blerje Barna Dermatologjike,  vazh marr kuader nr 2696/21 dt 12.08.25 kon nr 2573 dt 31.10.2025,fat nr 6284 dt 03.11.25,fh nr 3579 dt 04.11.25,pv dt 04.11.25
    Spitali Shkoder (3333) FLORFARMA Shkoder 29,000 2025-11-17 2025-11-18 81610130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B3 Blerje Barna Dermatologjike,  vazh marr kuader nr 2696/21 dt 12.08.25 kon nr 2584 dt 03.11.2025,fat nr 13312 dt 03.11..25,fh nr 3581 dt 04.11.25,pv dt 04.11.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 160,200 2025-11-17 2025-11-18 81110130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B2 Blerje barna antineoplastike dhe immunomodulatore etj  vazh marr kuader nr 2696/23dt 12.08.24,kon nr 2573 dt 31.10.2025,fat nr11765 dt 05.11.25,fh nr 3585 dt 06.11.25,pv dt 06.11.25
    Spitali Shkoder (3333) E v i t a Shkoder 29,260 2025-11-17 2025-11-18 81410130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B3 Blerje Barna Dermatologjike,  vazh marr kuader nr 2696/21 dt 12.08.25 kon nr 2632 dt 06.11.2025,fat nr 20511 dt 06.11..25,fh nr 3586 dt 07.11.25,pv dt 07.11.25
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 25,903 2025-11-17 2025-11-18 80710130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 spitali shkoder  blerje shtypshkrime vazh kon nr 623 dt 07.03.25.fat nr 73 dt 03.11.2025,fh nr 20 dt 03.11.2025,pv dt 03.11.2025
    Spitali Shkoder (3333) INCOMED Shkoder 94,050 2025-11-17 2025-11-18 81210130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder 2 Blerje barna antineoplastike dhe immunomodulatore etj  vazh marr kuader nr 2326/23dt 12.08.24,kon nr 2585 dt 0311.2025,fat nr 5368 dt 05.11.25,fh nr 3584 dt 06.11.25,pv dt 06.11.25
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 744,930 2025-11-17 2025-11-18 81510130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B3 Blerje Barna Dermatologjike,  vazh marr kuader nr 2696/21 dt 12.08.25 kon nr 2499 dt 20.10.2025,fat nr 56368 dt 03.11..25,fh nr 3578 dt 04.11.25,pv dt 04.11.25
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 425,000 2025-11-17 2025-11-18 80810130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B 1 Blerje barna sistemet anestezi reanimacion etj   vazh kon nr 2145 dt 16.09.2025,fat nr 56352 dt 03.11.25,fh nr 3577 dt 04.11.25,pv dt 04.11.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 959,368 2025-11-17 2025-11-18 80510130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje Oksigjen Mjekesor e ndare ne 2 Lote ne vazh  kon nr 1554 dt 07.07.2025,fat nr 7828 dt 29.10..25,fh nr 3574 dt 29.10.25,pv dt 29.10.25
    Spitali Shkoder (3333) INCOMED Shkoder 156,750 2025-11-17 2025-11-18 81010130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder B2 Blerje barna antineoplastike dhe immunomodulatore etj  vazh marr kuader nr 2326/23dt 12.08.24,kon nr 2586 dt 03.11.2025,fat nr 2586 dt 05.11.25,fh nr 3583 dt 06.11.25,pv dt 06.11.25
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,055,268 2025-11-14 2025-11-17 82010130232025 Elektricitet 1013023 Spitali Shkoder,  Shp energji elektrike Kon nr B-030006,A-0300007,A-093785 permbledhese nr 2725 dt 14.11.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,080,360 2025-11-14 2025-11-17 82110130232025 Uje 1013023 Spitali Shkoder,  Shp uji permbledhese nr 2724 dt 14.11.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 8,840 2025-11-13 2025-11-14 79810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike e vazh marr kuader nr 2696/27 dt15.08.2024 ,kon nr 2285 dt 29.09.25 fat nr 848 dt 23.10.25,fh nr 3572 dt 27.10.25,pv dt 27.10.1025
    Spitali Shkoder (3333) MONTAL Shkoder 893,376 2025-11-13 2025-11-14 78910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 44 dt 09.01.25,kon nr 2470 dt 16.10.25 fat nr 1178 dt 16.10.25,fh nr 3557 dt 17.10.25,pv dt 17.10.1025
    Spitali Shkoder (3333) MONTAL Shkoder 409,284 2025-11-13 2025-11-14 78610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 3670/9 dt 30.12.24,kon nr 2198 dt 22.09.25 fat nr 1183 dt 17.10.25,fh nr 3559 dt 17.10.25,pv dt 17.10.1025
    Spitali Shkoder (3333) FLORFARMA Shkoder 13,050 2025-11-13 2025-11-14 79410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike e vazh  ,kon nr 1927 dt 25.08.25 fat nr 12748 dt 21.10.25,fh nr 3568 dt 22.10.25,pv dt 22.10.1025
    Spitali Shkoder (3333) E v i t a Shkoder 553,800 2025-11-13 2025-11-14 79010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike e vazh  marr kuader 2696/21 dt 12.08.2024 ,kon nr 2399 dt 08.10.25 fat nr 19112 dt 16.10.25,fh nr 3556 dt17.10.25,pv dt 17.10.1025
    Spitali Shkoder (3333) MONTAL Shkoder 1,085,280 2025-11-13 2025-11-14 78510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 3670/9 dt 30.12.24,kon nr 2245 dt 24.09.25 fat nr 1180 dt 16.10.25,fh nr 3558 dt 17.10.25,pv dt 17.10.1025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,050,600 2025-11-13 2025-11-14 78810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh ,kon nr 2245 dt 24.09.25 fat nr 1976 dt 20.10.25,fh nr 3563 dt 21.10.25,pv dt 21.10.1025
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,200 2025-11-13 2025-11-14 79510130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder  kolidim makine Ub nr 127 dt 12.11.2025,fat nr 22342 dt 11.11.2025