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 6,114,344,869.00 6,373 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 KOMBETARE TREGTARE Shkoder 3,101,046 2025-07-02 2025-07-03 41410130232025 Paga neto per punonjesit e miratuar ne organike Spitali Shkoder Paga Qeshor 2025 liste pagesa nr 1505 dt 02.07.2025,bordero banke nr 1505/4 dt 02.07.2025 numri i punonjesve 35+2
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 353,177 2025-07-02 2025-07-03 41110130232025 Paga neto per punonjesit e miratuar ne organike Spitali Shkoder Paga Qeshor 2025 liste pagesa nr 1505 dt 02.07.2025,bordero banke nr 1505/1 dt 02.07.2025 numri i punonjesve 4
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,425,224 2025-07-02 2025-07-03 41510130232025 Paga neto per punonjesit e miratuar ne organike Spitali Shkoder Paga Qeshor 2025 liste pagesa nr 1505 dt 02.07.2025,bordero banke nr 1505/5 dt 02.07.2025 numri i punonjesve 47
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 8,172,390 2025-07-02 2025-07-03 41310130232025 Paga neto per punonjesit e miratuar ne organike Spitali Shkoder Paga Qeshor 2025 liste pagesa nr 1505 dt 02.07.2025,bordero banke nr 1505/3 dt 02.07.2025 numri i punonjesve 102
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 38,918,365 2025-07-02 2025-07-03 41210130232025 Paga neto per punonjesit e miratuar ne organike Spitali Shkoder Paga Qeshor 2025 liste pagesa nr 1505 dt 02.07.2025,bordero banke nr 1505/2 dt 02.07.2025 numri i punonjesve 487+4 vkm nr 258/2 dt 30.01.25
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 450,623 2025-07-02 2025-07-03 41610130232025 Paga neto per punonjesit e miratuar ne organike Spitali Shkoder Paga Qeshor 2025 liste pagesa nr 1505 dt 02.07.2025,bordero banke nr 1505/6 dt 02.07.2025 numri i punonjesve 7
    Spitali Shkoder (3333) MSE Shkoder 359,937 2025-06-27 2025-06-30 40910130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder Mirmbajtje pajisj mjekesore vazh kon mr 3361 dt 31.12.2024 fat nr 196 dt 02.06.25,pv dt 02.06.25
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-06-27 2025-06-30 41010130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder Mirmbajtje pajisj mjekesore fat nr 197 dt 02.06.25,pv dt 02.06.25
    Spitali Shkoder (3333) MONTAL Shkoder 912,738 2025-06-26 2025-06-27 40010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje Materj mjekesore per nevoja spitalore vazh marr kuader 44 dt 09.01.2025,kon nr 1184 dt 22.05.25,fat nr 696 dt 04.06.25,fh nr 3297 dt 04.06.25,pv dt 04.06.2025
    Spitali Shkoder (3333) FUFARMA Shkoder 6,000 2025-06-26 2025-06-27 40710130232025 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 1364 dt 16.06.2025,,fat nr 15868 dt 17.06.25,fh nr 3336 dt 18.06.2025,pv dt 18.06.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 42,600 2025-06-26 2025-06-27 40110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh ,kon nr 1140 dt 19.05.25,fat nr 30986 dt 11.06.25,fh nr 3324 dt 11.06.25,pv dt 11.06.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 24,925 2025-06-26 2025-06-27 40610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive Gjaku etj vazh marr kuader nr 2326/23 dt 12.08.24,kon nr 1282 dt 04.06.2025,,fat nr 1374 dt 17.06.25,fh nr 3332 dt 18.06.2025,pv dt 18.06.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 192,500 2025-06-26 2025-06-27 39610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1286 dt 04.06.25,fat nr 6191 dt 04.06.25,fh nr 3309 dt 09.06.25,pv dt 09.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 232,800 2025-06-26 2025-06-27 39010130232025 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 1256 dt 02.06.2025,,fat nr 2677 dt 02.06.25,fh nr 3294 dt 03.06.2025,pv dt 03.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 152,622 2025-06-26 2025-06-27 39310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1286 dt 04.06.25,fat nr 2736 dt 09.06.25,fh nr 3317 dt 09.06.25,pv dt 09.06.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 304,878 2025-06-26 2025-06-27 39710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1283dt 04.06.25,fat nr 6549 dt 16.06.25,fh nr 3339 dt 18.06.25,pv dt 18.06.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 8,000 2025-06-26 2025-06-27 39510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1285 dt 04.06.25,fat nr 6190 dt 04.06.25,fh nr 3312 dt 09.06.25,pv dt 09.06.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 378,000 2025-06-26 2025-06-27 40410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1275 dt 04.06.25,fat nr 53016 dt 12.06.25,fh nr 3327 dt 12.06.25,pv dt 12.06.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 240,300 2025-06-26 2025-06-27 39410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1254dt 02.06.25,fat nr6194 dt 04.06.25,fh nr 3310 dt 09.06.25,pv dt 09.06.2025
    Spitali Shkoder (3333) FUFARMA Shkoder 30,000 2025-06-26 2025-06-27 40810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etjj vazh marr kuader nr 1989/34 dt 23.07.24,kon nr 1329 dt 10.06.2025,,fat nr 158674 dt 17.06.25,fh nr 3337 dt 18.06.2025,pv dt 18.06.2025