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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  • 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 7,051,488,839.00 7,123 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) BANKA CREDINS Shkoder 104,995 2026-03-26 2026-03-31 16210130232026 Te tjera transferta tek individet 1013023 Spitali Shkoder, ub nr01/06 dt05.01.26/26.01.26, bord nr 853+ skedar nr853/1 dt26.03.26 - 2 pn
    Spitali Shkoder (3333) T R I M E D Shkoder 39,600 2026-03-26 2026-03-31 15610130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 24 Metoclopramide hydrochloride, kont nr720 dt09.03.26, vazhd MK nr2696/31 dt26.08.24, fat nr27218/2026 dt11.03.26, fh nr3843 dt12.03.26, pv dt12.03.26
    Spitali Shkoder (3333) INCOMED Shkoder 158,400 2026-03-26 2026-03-31 15710130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 24 Metoclopramide hydrochloride, kont nr720 dt09.03.26, vazhd MK nr2696/31 dt26.08.24, fat nr1101/2026 dt10.03.26, fh nr3839 dt11.03.26, pv dt11.03.26
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 744,072 2026-03-26 2026-03-31 16010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 55 Human Albumin, kont nr718 dt09.03.26, vazhd MK nr2696/21 dt12.08.24, fat nr12984/2026 dt09.03.26, fh nr3837 dt10.03.26, pv dt10.03.26
    Spitali Shkoder (3333) T R I M E D Shkoder 7,560 2026-03-26 2026-03-31 15910130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 91 Tramadol hydrochloride, kont nr719 dt09.03.26, vazhd MK nr2696/21 dt12.08.24, fat nr27219/2026 dt11.03.26, fh nr3842 dt12.03.26, pv dt12.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 106,000 2026-03-25 2026-03-26 14210130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr36519/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-03-25 2026-03-26 13810130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, up nr04 dt24.02.26, ft of nr570/2 dt24.02.26, klas perf dt27.02.26, fkn nr570/10 dt03.03.26, fat nr36436/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) NIKA Shkoder 3,407,242 2026-03-25 2026-03-26 15110130232026 Furnizime dhe sherbime me ushqim per mencat 1013023 Lot 1 Sherbim gatimi dhe shperndarje Ushqimi , kon nr 3142 dt 31.12.2025, fat nr21/2026 dt04.03.26, akt rak + sit + pv dt04.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 86,062 2026-03-25 2026-03-26 14510130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat 36536/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-03-25 2026-03-26 14010130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr36472/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) I L M A Shkoder 94,800 2026-03-25 2026-03-26 14610130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergjithshem.. MK 129 lote, Lot 80 IRON (III), kont nr639 dt03.03.26, vazhdim MK nr2326/19 dt07.08.24, fat nr51212/2026 dt04.03.26, fh nr3833 dt0503.26, pv dt05.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 87,140 2026-03-25 2026-03-26 14410130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr36523/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 106,000 2026-03-25 2026-03-26 14310130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr36521/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-03-25 2026-03-26 14110130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr36455/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) E v i t a Shkoder 1,047,000 2026-03-25 2026-03-26 14810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike.. MK 109 lote, lot 43 Tinzaparine sodium, kont nr651 dt04.03.26, vazhdim MK nr2696/21 dt12.08.24, fat nr5082/2026 dt05.03.26, fh nr3835 dt06.03.26, pv dt06.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-03-25 2026-03-26 13910130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr36420/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2026-03-25 2026-03-26 15010130232026 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim Roje,  vkm nr 177 dt 04.04.2019, kon nr 3152 dt 31.12.2025, fat nr67/2026 dt28.02.26, pv dt28.02.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 886,262 2026-03-25 2026-03-26 14710130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale vazh marr kuader nr 2696/21 dt 12.08.2024, kon nr 432 dt 09.02.2026, fat nr2949/2026 dt05.03.26, fh nr3834 dt06.03.26, pv dt06.03.26
    Spitali Shkoder (3333) I N T E R M E D Shkoder 693,000 2026-03-25 2026-03-26 14910130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergjithshem.. MK 129 lote, Lot 124 Paracetamol+Ibuprofen, kont nr640 dt03.03.26, vazhdim MK nr2326/10 dt23.07.24, fat nr3470/2026 dt04.03.26, fh nr3831 dt04.03.26, pv dt04.03.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 385,740 2026-03-19 2026-03-24 13310130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumit perd mjek hemodinamika 7 lote mk 24 muaj, lot 2 set per koronarografine angioplastike, vazhd mk 3670/9 dt 30.12.24, kont 235 dt 22.1.26, fat 426/2026 dt26.02.26, fh 3827 dt27.02.26, pv dt27.02.26