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) I L M A Shkoder 135,000 2025-03-04 2025-03-05 6210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefek etj vazh marr kuader nr 2326/19 dt 07.8.2024,kon nr 378 dt 12.02.2025,fat nr 25204 dt 12.02.2025,fh nr 3128 dt 14.02.2025,pv dt 14.02.2025
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2025-03-04 2025-03-05 7410130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor A. Fatusha, urdh nr 11 dt 09.01.20, vend Gjyk Rrethit Gjyq Tirane nr 3909 dt 01.06.15, shk permb nr 8668 dt 31.10.19, ndalese muaji Shkurt 2024
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 396,671 2025-03-04 2025-03-05 7010130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Shkurt 2025 liste pagesa mujore nr 539 dt 03.03.2025.bordero banke 539/6 dt 03.03.2025 numri i puno 6 vkm nr 258/2 dt 30.1.2025
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,658,966 2025-03-04 2025-03-05 6910130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Shkurt 2025 liste pagesa mujore nr 539 dt 03.03.2025.bordero banke 539/5 dt 03.03.2025 numri i puno 44+1 vkm nr 258/2 dt 30.1.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 38,947,862 2025-03-04 2025-03-05 6610130232025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder Paga Shkurt 2025 liste pagesa mujore nr 539 dt 03.03.2025.bordero banke 539/2 dt 03.03.2025 numri i puno 499+7 vkm nr 258/2 dt 30.1.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 510,000 2025-03-04 2025-03-05 6110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj  vazh kon nr 32 dt 08.01.2025,fat nr 15619 dt 10.02.2025,fh nr 3123 dt 11.02.2025,pv dt 11.02.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 718,680 2025-03-04 2025-03-05 6310130222025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje alteplase 50mg Flakon  vazh marr kuader nr 1298 dt 04.05.2023,kon nr 428 dt 03.02.2025,fat nr 18323 dt 18.02.2025,fh nr 3135 dt 19.02.2025,pv dt 19.02.2025
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-03-04 2025-03-05 7210130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor M. Hasanaj, vazhd UB nr 1159/3 dt 03.06.22, vazhd urdh venie sek nr 107019 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 227 dt 15.04.19, ndalese muaji shkurt 25
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-03-04 2025-03-05 7310130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor Shkelqim Guxija vazhd UB nr 1230/2 dt 23.06.22, vazhd urdh venie sek nr 485620 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 2981 dt 22.02.22, ndalese muaji Shkurt 2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 18,610 2025-03-04 2025-03-05 6410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj etj vazh marr kuader nr 2696/21 dt 127.8.2024,kon nr 282 dt 03.02.2025,fat nr 1502 dt 05.02.2025,fh nr 3117 dt 06.02.2025,pv dt 06.02.2025
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 75,600 2025-02-28 2025-03-03 5810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi vazh kontrate nr 44/1 dt 09.01.2025,fat nr 138 dt 06.02.2025,fh nr 3119 dt 10.02.2025,pv dt 10.02.2025
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 13,962 2025-02-27 2025-02-28 5610130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder Kolidim Automjeti ub nr 16 dt 26.02.2025,fat nr 2500121107 dt 26.02.2025,
    Spitali Shkoder (3333) INCOMED Shkoder 112,050 2025-02-27 2025-02-28 5710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader1989/34 dt 23.07.2024,kon nr 283 dt 03.02.2025,fat nr 611 dt 03.02.2025,fh nr 3112 dt 03.02.2025,pv dt 03.02.2025
    Spitali Shkoder (3333) MONTAL Shkoder 20,160 2025-02-27 2025-02-28 5910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi mjeksor vazh kon nr 44/1 dt 09.01.2025,fat nr 111 dt 06.02.2025,fh nr 3118 dt 07.02.2025,pv dt 07.02.2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 14,513 2025-02-27 2025-02-28 6010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder lerje barna Antiefektive te pergj gjaku etj marr kuad nr 2326/23 dt 12.08.24,kon nr 332 dt 07.02.2025,fat nr 17964 dt 10.02.2025,fh nr 3127 dt 11.02.2025,pv dt 11.02.2025
    Spitali Shkoder (3333) MONTAL Shkoder 703,260 2025-02-25 2025-02-26 5410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje mate konsumi per perdo sher mje hemodina marr ku nr 3670/9  au lidh kon nr 3670/10 dt 30.12.024 njof fi app nr 88 dt 23.12.24 kon nr 208  23.01.25 hedh plani dt 21.02.25 fat 65 23.01.25,Fh 3109,pv dt 27.1.25
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 663,000 2025-02-25 2025-02-26 5310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje mate konsumi per perdo sher mje hemodina marr ku nr 3670/9  au lidh kon nr 3670/10 dt 30.12.024 njof fi app nr 88 dt 23.12.24 kon nr 186  21.01.25 hedh plani dt 21.02.25 fat 13 06.02.25,Fh 3120,pv dt 10.02.25
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-02-25 2025-02-26 5110130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirembajtje (full risk) e paisjeve te medha mjeksor Vazh marr kuader nr 1922 dt 25.07.24, kon nr 3361 dt 31.12.2024Fat nr 65 dt 31.01.25,Pv dt 31.01.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 333,000 2025-02-25 2025-02-26 5510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje mate konsumi per perdo sher mje hemodina marr ku nr 3670/9  au lidh kon nr 3670/10 dt 30.12.024 njof fi app nr 88 dt 23.12.24 kon nr 196  22.01.25 hedh plani dt 21.02.25 fat 115 23.01.25,Fh 3105,pv dt 24.1.25
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-02-25 2025-02-26 5010130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirembajtje (full risk) e paisjeve te medha mjeksor Vazh marr kuader nr 1922 dt 25.07.24, kon nr 3360 dt 31.12.2024Fat nr 66 dt 31.01.25,Pv dt 31.01.2025