Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 6,182,880,157.00 6,406 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 419,900 2025-07-08 2025-07-09 42510130232025 Te tjera transferta tek individet 1013023 Spitali shkoder pagese per dalje ne pension ub nr 40,dt 05.05.25,ub 45 22.05.25,etj,bor nr1532,banka nr 1532/1 dt 04.07.2025
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,400,000 2025-07-08 2025-07-09 43210130232025 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 105 dt 09.06.25,rap per nr 52/17 dt 10.06..2025.,pv 1338/1 24.06.2025
    Spitali Shkoder (3333) INCOMED Shkoder 343,600 2025-07-08 2025-07-09 43110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader 1989/53 dt 30.07.2024,kon nr 1277 dt 04.06.2025,fat nr 2823 dt 12.06.2025,fh nr 3328 dt 13.06.2025,pv dt 13.06.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 923,685 2025-07-07 2025-07-08 43010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder  blerje oksigjeni vazh kon nr 822/1 dt 07.03.2025,fat nr 4509 dt 27.06.2025,fh nr 3354 dt 27.06.2025,pv dt 27.06.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 24,883 2025-07-07 2025-07-08 42910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder  blerje oksigjeni vazh kon nr 822/1 dt 07.03.2025,fat nr 4383 dt 23.06.2025,fh nr 3346 dt 23.06.2025,pv dt 23.06.2025
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 34,000 2025-07-07 2025-07-08 42410130232025 Shpenzime per honorare 1013023 Spitali shkoder  honorare ub nr 78 dt 04.4.2023 bordero nr 1531 dt 04.07.2025,bordero banke 1531/1 dt 04.07.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,008,560 2025-07-07 2025-07-08 42810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder vazh kon nr 822/1 dt 07.03.2025,fat nr 4216 dt 17.06.2025,fh nr 3343 dt 19.06.2025,pv dt 19.06.2025
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 13,962 2025-07-04 2025-07-07 42110130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder ub nr 73 dt 03.7.2025,fat nr 2500385189 dt 03.07.2025
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 531,600 2025-07-04 2025-07-07 42210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali shkoder vazh marr kuader nr 44 dt 09.01.2025,kon nr 1184 dt 22.05.2025,fat nr 585 dt 09.06.2025,pv dt 10.06.2025
    Spitali Shkoder (3333) VitaNet Albania Shkoder 343,600 2025-07-04 2025-07-07 42310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj   vazh marr kuader nr 1989/53 dt 30.07.2024,kon nr 1277 dt 04.6.2025 fat nr 8451 dt 05.06.2025,fh nr 3315 dt 09.06.2025,pv dt 09.06.2025
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-07-03 2025-07-04 41910130232025 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 Qeshor 2025
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-07-03 2025-07-04 41810130232025 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 muajiQeshor25
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2025-07-03 2025-07-04 42010130232025 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 Qeshor2025
    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