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 5,820,505,316.00 6,107 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 28,124 2025-04-09 2025-04-10 16410130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder Siguracion mjetesh vazh kon nr 549 dt 03.03.25,fat nr 35944 dt 14.03.25,pv dt 14.03.25
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2025-04-09 2025-04-10 16210130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder Siguracion mjetesh vazh kon nr 549 dt 03.03.25,fat nr 35930 dt 14.03.25,pv dt 14.03.25
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 25,500 2025-04-09 2025-04-10 16910130232025 Shpenzime per honorare 1013023 Spitali Shkoder Pagesa honorare ub nr 78 dt 04.042024,bordero 849 skedar nr 849/1 dt 08.04.2025  nr personave 1
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2025-04-09 2025-04-10 16310130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder Siguracion mjetesh vazh kon nr 549 dt 03.03.25,fat nr 35936 dt 14.03.25,pv dt 14.03.25
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2025-04-08 2025-04-09 16810130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder Siguracion mjetesh vazh kon nr 549 dt 03.03.25,fat nr 38500 dt 20.03.25,pv dt 20.03.25
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2025-04-08 2025-04-09 16710130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder Siguracion mjetesh vazh kon nr 549 dt 03.03.25,fat nr 38498 dt 20.03.25,pv dt 20.03.25
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2025-04-08 2025-04-09 16610130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder Siguracion mjetesh vazh kon nr 549 dt 03.03.25,fat nr 36883 dt 17.03.25,pv dt 17.03.25
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2025-04-08 2025-04-09 16510130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder Siguracion mjetesh vazh kon nr 549 dt 03.03.25,fat nr 35952 dt 14.03.25,pv dt 14.03.25
    Spitali Shkoder (3333) E v i t a Shkoder 204,000 2025-04-08 2025-04-09 16110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor vazh marr kuader nr 2696/31 dt 26.08.24,kon nr 498dt 25.02.25,fat nr 6943 dt 20.03.25,fh nr 3173 dt 21.3.25,pv dt 21.03.25
    Spitali Shkoder (3333) E v i t a Shkoder 94,380 2025-04-08 2025-04-09 15810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor vazh marr kuader nr 2326/21 dt 12.08.24,kon nr 577dt 05.03.25,fat nr 6944 dt 20.03.25,fh nr 3174 dt 21.3.25,pv dt 21.03.25
    Spitali Shkoder (3333) I N T E R M E D Shkoder 1,386,000 2025-04-08 2025-04-09 16010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektive Gjaku etj vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 644 dt 11.03.25,fat nr 3300 dt 12..3.25,fh nr 3163 dt 13.3.25,pv dt 13.03.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,030,862 2025-04-07 2025-04-08 15510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen kon ne vazh nr 622/1dt 07.03..2025,fat nr 2079 dt 27.03.2025,fh nr 3180 dt 27.03.25,pv dt 27.03.25
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,332,751 2025-04-07 2025-04-08 15910130232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder furnizim me lende djegese kon ne vazh nr 220 dt 27.01.2025,fat nr 260 dt 21.03.2025,fh nr 8 dt 21.03.25,pv dt 21.03.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 42,600 2025-04-07 2025-04-08 15710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 687dt 18.03.25,fat nr 14714 dt 18.03.25,fh nr 3172 dt 19.03.25,pv dt 19.03.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,728 2025-04-07 2025-04-08 15410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen kon ne vazh nr 622/1dt 07.03..2025,fat nr 1749 dt 12.03.2025,fh nr 3165 dt 13.03.25,pv dt 13.03.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,728 2025-04-07 2025-04-08 15610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen kon ne vazh nr 622/1dt 07.03..2025,fat nr 1861 dt 18.03.2025,fh nr 3171 dt 18.03.25,pv dt 18.03.25
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,669,043 2025-04-03 2025-04-04 14510130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Mars 2025 liste pagesa nr 801 dt 02.04.2025,bordero banke nr 801/5 dt 02.04.2025 numri i punonjesve 43+1
    Spitali Shkoder (3333) NIKA Shkoder 2,006,978 2025-04-03 2025-04-04 15310130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim gatimi  marr kua 885/19 dt 06.01.25,auto lidhje kon nr 885/20 dt 06.01.25,njof fi app nr 90 dt 30.12.24,kon nr 146 dt 20.01.25,fat nr 21 dt 10.03.25,situ dt 10.03.25,pv dt 10.03.25,akt rakor dt 10.03.25
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,700,000 2025-04-03 2025-04-04 15210130232025 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 32 dt 06.03.25,rap per nr16/10 dt 12.03.25,pv 658/1 27.03.25
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 439,129 2025-04-02 2025-04-03 14110130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Mars2025 liste pagesa nr 801 dt 02.04.2025,bordero banke nr 801/1dt 02.04.2025 numri i punonjesve 5