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 6,208,481,686.00 6,468 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) ALDOSCH - FARMA Shkoder 129,485 2025-07-23 2025-07-24 47810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024,kon nr 1485 dt 01.07.2025,fat nr 1600 dt 17.07.2025,fh nr 3377 dt 17.07.2025,pv dt 17.07.2025
    Spitali Shkoder (3333) ITCOM Shkoder 88,200 2025-07-21 2025-07-22 472410130232025 Sherbime telefonike 1013023 Spitali Shkoder sherbim intern vazh kon nr 637 dt 10.03.2025,fat nr 408 dt 01.07.2025,,pv dt 01.07.2025
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-07-21 2025-07-22 47210130232025 Sherbime te tjera 1013023 Spitali Shkoder mirmbajtje e sistemit te dhenave vazh kon nr 796 dt 01.04.2025,fat nr 5 dt 01.07.2025,situ dt 01.07.2025,pv dt 01.07.2025
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 33,293 2025-07-18 2025-07-21 47010130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder  Blerje Shtyrpshkrime vazh kon nr 623 dt 07.03.2025,fat nr 38 dt 09.07.2025,fh nr 14 dt 09.07.25,pv dt 09.07.2025
    Spitali Shkoder (3333) "Aquarius Medical" Shkoder 255,600 2025-07-18 2025-07-21 46910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materj mjekimi per skaner vazh kon nr 1545 dt 07.07.2025,fat nr 695 dt 09.07.2025,fh nr 3365 dt 09.07.25,pv dt 09.07.2025
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 61,440 2025-07-18 2025-07-21 47110130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder  Blerje Shtyrpshkrime vazh kon nr 623 dt 07.03.2025,fat nr 44 dt 16.07.2025,fh nr 15 dt 16.07.25,pv dt 16.07.2025
    Spitali Shkoder (3333) "Aquarius Medical" Shkoder 374,400 2025-07-18 2025-07-21 46810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materj mjekimi per skaner  Up nr 21 dt 20.06.25,njof fitu dt 23.6.2025 kon nr 1545 dt 07.07.2025,fat nr 693 dt 07.07.2025,fh nr 3362 dt 08.07.25,pv dt 08.07.2025
    Spitali Shkoder (3333) NIKA Shkoder 2,914,048 2025-07-18 2025-07-21 46710130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder  Sherbime Gatimi dhe shperndarje ushqimi vazh  kon nr 146dt 20.01.2025,fat nr 83 dt 07.07.2025,situacion 07.7.2025,pv dt 07.07.2025 akt rakor dt 07.07.2025
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,200 2025-07-16 2025-07-17 46110130232025 Shpenzime te tjera transporti 1013023 spitali shkoder kolidim automjeti fat nr 13973 dt 15.07.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,346,040 2025-07-16 2025-07-17 46210130232025 Uje 1013023 spitali shkoder shp uji likuj permbledhese nr 1614 dt 15..7.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,013,021 2025-07-16 2025-07-17 46410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Vazh marr kuader nr 622 dt 07.3.2025,kon nr 1554 dt 07.07.2025,fat nr 4787 dt 07.07.2025,fh nr 3364 dt 09.07.2025,pv dt 09.07.2025
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,608,728 2025-07-16 2025-07-17 46510130232025 Elektricitet 1013023 spitali shkoder shp energji elektrike permbledhese 1617 dt 15..7.2025,kon nr B-030006,A-030007,A-093785
    Spitali Shkoder (3333) KADIA Shkoder 1,870,217 2025-07-16 2025-07-17 46610130232025 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder Riparim Mirm Impjanistike vazh marr kuader nr 2360 dt 10.09.2024 kon nr 668 dt 13.03.2025,fat nr 11 dt 16.06.2025,situ dt 16.06.2025,pv dt 16.06.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 33,680 2025-07-16 2025-07-17 46310130232025 Shpenzime te tjera transporti 1013023 spitali shkoder shp te tjera ub nr 77 dt 15.07.2025,bordero nr 1613/1 ,bordero banke nr 1613/2 dt 15.07.2025
    Spitali Shkoder (3333) MONTAL Shkoder 19,200 2025-07-15 2025-07-16 45810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes,vazh kontrate nr 1050 dt 05.05.2025,fat nr 760 dt 23.06.2025,fh nr 3348 dt 25.06.2025,pv dt 25.06.2025
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,091,938 2025-07-15 2025-07-16 45710130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim mbetjeve spitalore Vazh kon nr 673/1 dt 17.03.25,fat nr 1396 dt 01.07.2025,situ dt 01.07.25,pv dt 01.07.25
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 558,161 2025-07-15 2025-07-16 46010130232025 Sherbime te tjera 1013023 Spitali Shkoder sherbim akomodimi vazh kon nr 1031 dt 02.5.2025,fat nr 371 dt 03.7.2025,pv dt 10.07.2025
    Spitali Shkoder (3333) MONTAL Shkoder 46,920 2025-07-15 2025-07-16 45910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes,vazh kontrate nr 1039 dt 05.05.2025,fat nr 761 dt 23.06.2025,fh nr 3349 dt 25.06.2025,pv dt 25.06.2025
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 4,695 2025-07-14 2025-07-15 45610130232025 Posta dhe sherbimi korrier 1013023 Spitali Shoder shp postare faat nr 4864 dt 02.07.2025
    Spitali Shkoder (3333) PEGASUS. Shkoder 50,100 2025-07-14 2025-07-15 45310130232025 Ilaçe dhe materiale mjeksore B 1 Blerje barna sistemet anestezi reanimacion etj  kuader nr 1989/53 dt 30.07.2024,kon nr 1516 dt 03.07.2025,fat nr 2652 dt 03.07.2025,fh nr 3359 dt 04.07.2025,pv dt 04.07.2025