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 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) InfoSoft Office Shkoder 597,000 2025-11-06 2025-11-07 76610130232025 Kancelari 1013023 Spitali Shkoder  blerje kancilari,leter,etj Up nr 27 dt 25.08.25,ftese oferte nr 1931/2 dt 25.08.25,njof fitu dt 11.09.25,fat nr 15441 dt 08.10.25,fh nr 18 dt 08.10.25,pv dt 08.10.25
    Spitali Shkoder (3333) FUFARMA Shkoder 30,000 2025-11-06 2025-11-07 77010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etjj vazh  marr kuader nr 1989/53 dt 30.07.24,kon nr 2430 dt 13.10.2025 fat nr 26271 dt 13.10.25,fh nr 3550 dt14.10.2025,pv dt 14.10.25
    Spitali Shkoder (3333) T R I M E D Shkoder 510,000 2025-11-06 2025-11-07 77410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etjj vazh ,kon nr 2145 dt 16.09.2025 fat nr 100413 dt 15.10.25,fh nr 3554 dt16.10.2025,pv dt 16.10.25
    Spitali Shkoder (3333) Aquarius Medical Shkoder 799,080 2025-11-06 2025-11-07 77210130232025 Materiale dhe pajisje labratorik e te sherbimit publik 1013023 Spitali Shkoder blerje tuba dhe aksesore per marrje gjaku up nr 32 dt 15.09.25,ftese oferte 2132/2 dt 15.09.25,njof fitu app 16.09.25, kon nr 2440 dt 13.10.25,fat nr 999 dt 14.10.25,fh nr 3551 dt 14.10.25,pv dt 14.10.25
    Spitali Shkoder (3333) ECM STUDIO Shkoder 118,800 2025-11-06 2025-11-07 76910130232025 Sherbime te tjera 1013023 Spitali Shkoder hartim dokumen per zbatuesh e kushteve te lejeve mjedisore ub nr 65 dt 26.06.2025pv nr874/4 dt 26.06.25,kon nr 1557 dt 07.07.25,fat nr 551 dt 10.10.25,situ dt 10.10.25,pv dt 10.10.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 33,825 2025-11-06 2025-11-07 77510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektive te pergj gjaku dhe organet formuese etj vazh  marr kuader nr 2326/23 dt 12.08.24,kon nr 2055 dt 09.09.2025 fat nr 100385 dt 15.10.25,fh nr 3553 dt16.10.2025,pv dt 16.10.25
    Spitali Shkoder (3333) FIRE PROTECTION Shkoder 60,000 2025-11-06 2025-11-07 77610130232025 Sherbime te tjera 1013023 Spitali Shkoder   Rimbushje kolidim fikse zjarri Ub nen 100000 nr 110 dt 07.10.25 fat nr 850 dt 09.10.25,situ dt 09.10.25,pv dt 09.10.25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 249,250 2025-11-06 2025-11-07 76810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje barna Antiefektive te pergj gjaku dhe organet formuese etj vazh  marr kuader nr 2326/23 dt 12.08.24,kon nr 2250 dt 25.09.2025 fat nr 2008 dt 09.10.25,fh nr 3545 dt10.10.2025,pv dt 10.10.25
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2025-11-06 2025-11-07 76510130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder siguracion mjetesh vazh kon nr 549 dt 03.03.2025,fat nr 155254  dt 08.10.2025,pv dt 08.10.2025
    Spitali Shkoder (3333) Aquarius Medical Shkoder 17,100 2025-11-06 2025-11-07 77310130232025 Materiale dhe pajisje labratorik e te sherbimit publik 1013023 Spitali Shkoder blerje tuba dhe aksesore per marrje gjaku , vazh kon nr 2440 dt 13.10.25,fat nr 1012 dt 15.10.25,fh nr 3552 dt 16.10.25,pv dt 16.10.25
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,275,324 2025-11-04 2025-11-05 75810130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Tetor 2025 Listev pagesa mujore nr 2592 dt 03.11.25,liste pagesa bankesnr 2592/4 dt 03.11.2025 numri i punonjesve38+1
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 5,542 2025-11-04 2025-11-05 76410130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder Takse automjeti Ub nr 121 dt 03.11.2025 fat nr 25006881 dt 21.10.2025
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,506,851 2025-11-04 2025-11-05 75410130232025 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime Laboratorike Vazh kon MSHMS dt 10.04.19,vazh marr nr 110/1 dt 20.01.21,vkm nr 15 dt 09.1.25,fat nr 177 dt 06.10.25,rap per nr 87/5 dt 06.10.25,pv 2403/1 23.10.25
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2025-11-04 2025-11-05 76310130232025 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 muajiTetor 2025
    Spitali Shkoder (3333) Operatori i Blerjeve te Perqendruara Shkoder 1,195,909 2025-11-04 2025-11-05 75310130232025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Pag per kryerje proc prok 'Bl mat Blerje materjale ortepedike', vkm 245 dt17.04.24, shk 2189/3 dt15.10.25, perllog 2189/2 dt13.10.25, urdh 2189/5 dt31.10.25, fat 439/2025 dt21.10.25, vendim 273 dt31.01.25
    Spitali Shkoder (3333) Operatori i Blerjeve te Perqendruara Shkoder 899,359 2025-11-04 2025-11-05 75110130232025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Pag per kryerje proc prok fv FV Pajisje mjeksore  vkm 245 dt17.04.24, shk 2190 dt19.09.25, perllog 26/9 dt004.06.25, urdh 2190/3 dt31.11.25, fat 484/2025 dt03.11.25,
    Spitali Shkoder (3333) Operatori i Blerjeve te Perqendruara Shkoder 101,680 2025-11-04 2025-11-05 75210130232025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Pag per kryerje proc prok Riparim mirmbajtje aparaturave ', vkm 245 dt17.04.24, shk 2188/3 dt15.10.25, perllog 60/6 dt18.07.25, urdh 2188/5 dt31.10.25, fat 442/2025 dt22.10.25,
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 8,489,977 2025-11-04 2025-11-05 75710130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Tetor 2025 Listev pagesa mujore nr 2592 dt 03.11.25,liste pagesa bankesnr 2592/3 dt 03.11.2025 numri i punonjesve 103
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 453,001 2025-11-04 2025-11-05 76010130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Tetor 2025 Listev pagesa mujore nr 2592 dt 03.11.25,liste pagesa bankesnr 2592/6 dt 03.11.2025 numri i punonjesve 7
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-11-04 2025-11-05 76210130232025 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  tetor 2025