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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 7,051,488,839.00 7,123 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 216,000 2026-07-07 2026-07-08 54310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 100 Carbocisteine, kont nr1801 dt17.06.26, vazhd MK nr 2696/21 dt12.08.24, fat nr3511/2026 dt18.06.26, fh nr4042 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 108,000 2026-07-07 2026-07-08 54410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK Lot 77 Pancuronium bromide, kont nr1762 dt15.06.26, vazhd MK nr2696/21 dt12.08.24, fat nr65082/2026 dt17.06.26, fh nr4023 dt17.06.26, pv dt17.06.26
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 14,499 2026-07-07 2026-07-08 55810130232026 Shpenzime te tjera transporti 1013023 Spitali Rajonal Shkoder, taksa automjetesh, ub nr113 dt06.07.26, fat nr2600425849 dt06.07.26
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 177,600 2026-07-07 2026-07-08 54510130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 12 Ciprofloxacine, kont nr1451 dt18.05.26, fat nr65071/2026 dt17.06.2026, fh nr4043 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) FLORFARMA Shkoder 17,800 2026-07-07 2026-07-08 53810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, pv nr 1997 dt03.07.26, ub nr112 dt03.07.26, fat nr6607/2026 dt12.06.26, fh nr4015 dt12.06.26, pv dt12.06.26
    Spitali Shkoder (3333) FLORFARMA Shkoder 217,445 2026-07-07 2026-07-08 53710130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, pv nr 1997 dt03.07.26, ub nr112 dt03.07.26, fat nr6606/2026 dt12.06.26, fh nr4014 dt12.06.26, pv dt12.06.26
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,800,000 2026-07-03 2026-07-06 53610130232026 Te tjera materiale dhe sherbime speciale 1013023 Sherb laboratorike (koncesion), vazhd kont MSHMS nr 1924/2 dt 10.04.2019, nr prot spit 2795 dt 03.09.2019,vazhd Marr 110/1 dt 20.01.21,VKM 36 dt 21.01.26,fat 104/2026 dt05.06.26,rap 47/4 dt05.06.26,pv 1703/1 dt23.06.26
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 43,120,727 2026-07-02 2026-07-06 52610130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga qershor 26, vend nr 02, dt03.02.26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/2 dt02.07.26 - 488+6 pn
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 309,891 2026-07-02 2026-07-03 52510130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga qershor 26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/1 dt02.07.26 - 3 pn
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2026-07-02 2026-07-03 53410130232026 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 qershor 2026
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,655,053 2026-07-02 2026-07-03 52910130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga qershor 26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/5 dt02.07.26 - 49 pn
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 9,336,517 2026-07-02 2026-07-03 52710130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga qershor 26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/3 dt02.07.26 - 105 pn
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2026-07-02 2026-07-03 53310130232026 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 qershor 2026
    Spitali Shkoder (3333) PRO CREDIT BANK Shkoder 125,557 2026-07-02 2026-07-03 53010130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga qershor 26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/6 dt02.07.26 - 1 pn
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,535,521 2026-07-02 2026-07-03 52810130232026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder, paga qershor 26, vend nr02 dt03.02.26,  listepag mujore nr1967 dt02.07.26, listepag banka nr1967/4 dt02.07.26 - 39+1 pn
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 572,894 2026-07-02 2026-07-03 53110130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga qershor 26, listepag mujore nr1967 dt02.07.26, listepag banka nr1967/7 dt02.07.26 - 8 pn
    Spitali Shkoder (3333) MSE Shkoder 900,000 2026-06-30 2026-07-01 52210130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjekesore,  vazh  kon nr 209 dt 20.01.2026, fat nr254/2026 dt01.06.26, pv ang+skan dt01.06.26, form miremb ang+skan dt13.05.26;19.05.26;29.05.26
    Spitali Shkoder (3333) MSE Shkoder 448,800 2026-06-30 2026-07-01 52110130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjeksore, vazh  kon nr 210 dt 20.01.2026, fat nr253/2026 dt01.06.26, pv dt01.06.26, form miremb dt 13.05.26;19.05.26;29.05.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 192,240 2026-06-30 2026-07-01 51910130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna sistemet anestezi, reanimacion, anti tuberkulare... Loti 17 Irinotecan, vazhdim MK (24 muaj) nr 1989/34 dt. 23.07.2024, kon nr 1668 dt. 03.06.2026, fat nr7695/2026 dt17.06.26, fh nr4028 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 74,760 2026-06-30 2026-07-01 51710130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna sistemet anestezi, reanimacion, anti tuberkulare... Loti 17 Irinotecan, vazhdim MK (24 muaj) nr 1989/34 dt. 23.07.2024, kon nr 1668 dt. 03.06.2026, fat nr411/2026 dt16.06.26, fh nr4024 dt17.06.26, pv dt17.06.26