Treasury Transactions 2019-2026

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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

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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 6,498,127,133.00 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) M E D  I C A M E N T A Shkoder 112,140 2025-11-13 2025-11-14 79310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder e B 1 Blerje barna sistemet anestezi reanimacion etj  vazh  ,kon nr 2362 dt06.10.25 fat nr 11093 dt 20.10.25,fh nr 3560 dt20.10.25,pv dt 20.10.1025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 248,402 2025-11-13 2025-11-14 79210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj  vazh  ,kon nr 1514 dt 03.07.25 fat nr 11092 dt 20.10.25,fh nr 3561 dt20.10.25,pv dt 20.10.1025
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-11-13 2025-11-14 80210130232025 Sherbime te tjera 1013023 Spitali Shkoder mirmbajtje e sistemit te hedhjes te dhenave  vazh kon nr 796 dt 01.04.25,fat nr 96 dt 03.11.25,situ 03.11.25,pv dt 03.11.25
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,217,760 2025-11-13 2025-11-14 78710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 3670/9 dt 30.12.24,kon nr 2244 dt 24.09.25 fat nr 1975 dt 20.10.25,fh nr 3562 dt 21.10.25,pv dt 21.10.1025
    Spitali Shkoder (3333) ITCOM Shkoder 91,140 2025-11-13 2025-11-14 80310130232025 Sherbime telefonike 1013023 Spitali Shkoder Sherbim interneti kon ne vazh nr 637 dt 10.03.2025,fat nr 706 dt 03.11.2025,Pv dt 03.11.25
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-11-13 2025-11-14 80110130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder  sherbim roje vazh kon nr 3368/1 dt 31.12.2024,fat nr 3375 dt 31.10.25,pv dt 31.10.25
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,845 2025-11-13 2025-11-14 80010130232025 Posta dhe sherbimi korrier 1013023 Spitali Shkoder shp postare fat nr 112 dt 04.11.25
    Spitali Shkoder (3333) FLORFARMA Shkoder 20,100 2025-11-13 2025-11-14 79710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara nga MSHMS  vazh  ,kon nr 2469 dt 16.10.25 fat nr 12749 dt 21.10.25,fh nr 3569 dt 22.10.25,pv dt 22.10.1025
    Spitali Shkoder (3333) LEKLI Shkoder 826,750 2025-11-13 2025-11-14 80410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024 kon nr 2124 dt 12.09.25,fat nr 1025 dt 27.10.2025,fh nr 3573 dt 28.10.25,pv dt 28.10.25
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 685,680 2025-11-13 2025-11-14 79910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 44 dt 09.01.2025 ,kon nr 2470 dt 16.10.25 fat nr 1002 dt 23.10.25,fh nr 3571 dt 24.10.25,pv dt 24.10.1025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 876,787 2025-11-13 2025-11-14 79610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Oksigjen Mjekesor   vazh  ,kon nr 1554 dt 07.07.25 fat nr 758 dt 21.10.25,fh nr 3564 dt21.10.25,pv dt 21.10.1025
    Spitali Shkoder (3333) E v i t a Shkoder 203,063 2025-11-12 2025-11-13 79110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.24,mkon nr 2233 dt 23.09.25,fat nr 19113 dt 16.10.25,fh nr 3555 dt 17.10.25,pv dt 17.10.25
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 9,000 2025-11-07 2025-11-10 77810130232025 Udhetim i brendshem 1013023 Spitali Shkoder Djeta Ub nr 2618 dt 05.11.2025 bordero nr 2618/1 ,skedar nr 2618/3 dt 05.11.2025 nr personave 1
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 8,500 2025-11-07 2025-11-10 78010130232025 Udhetim i brendshem 1013023 Spitali Shkoder Ub nr 2618 dt 05.11.2025 bordero nr 2618/1 ,skedar nr 2618/4 dt 05.11.2025 nr personave 1
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 50,000 2025-11-07 2025-11-10 78210130232025 Te tjera transferta tek individet 1013023 Spitali Shkoder Pagese per ndihme te menjehershme ub nr 106 dt 23.09.2025 bordero nr 2636 skedar nr 2636/2 dt 06.11.2025 numri personave 1
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 35,400 2025-11-07 2025-11-10 77910130232025 Shpenzime te tjera transporti 1013023 spitali shkoder  Shp te tjera  ub nr 124 dt 05.11.2025,bordero nr 2619/1 ,skerdar nr 2619/2 dt 05.11.2025,
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 44,560 2025-11-07 2025-11-10 77710130232025 Udhetim i brendshem 1013023 Spitali Shkoder Djeta Ub nr 2618 dt 05.11.2025 bordero nr 2618/1 ,skedar nr 2618/2 dt 05.11.2025 nr personave 12
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 118,850 2025-11-07 2025-11-10 78110130232025 Te tjera transferta tek individet 1013023 Spitali Shkoder Pagese per ndihme te menjehershme dhe dalje ne pension  ub nr 1086 dt 03.10.2025 ub nr 98 dt 08.09.2025 bordero nr 2636 skedar nr 2636/1 dt 06.11.2025 numri personave 2
    Spitali Shkoder (3333) NIKA Shkoder 95,531 2025-11-07 2025-11-10 77110130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 spitali shkoder sherbim gatimi dhe shperndarje ushqimi vazh kon nr 1663/1 dt 21.07.2025,fat nr 127 dt 14.10.202,situ dt 14.10.25,pv dt 14.10.25,akt rakord dt 14.10.2025
    Spitali Shkoder (3333) Vitanet Albania Shkoder 169,500 2025-11-06 2025-11-07 76710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medicamenta te deleguara ngaMSH Draf marr kuader nr 976 dt 24.04.25,kon nr 2408 dt 08.10.2025 fat nr 14354 dt 08.10.25,fh nr 3540 dt 09.10.2025,pv dt 09.10.25