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 6,381,451,285.00 6,678 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) MONTAL Shkoder 737,160 2026-01-12 2026-01-13 104310130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje materjale konsumi vazh marr kuader nr 44 dt 09.1.25,kon nr 3071 22.12.25,fat nr 14306 dt 22.12.25,fh nr 3710 dt 23.12.25,pv dt 23.12.25
    Spitali Shkoder (3333) Medical Consulting Albania Shkoder 42,000 2026-01-12 2026-01-13 104010130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim Emergj monit markes Philips Pv ne vend ngjarj dt 15.12.25,fat nr 71 dt 18.12.25,situ dt 18.12.25,pv rast emergj nr 3049 dt 18.12.25 pv dt 18.12.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,033,156 2026-01-12 2026-01-13 103910130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje oksigjen mjeksor   vazh.,kon nr 2613 dt 04.11..25,fat nr 9263 dt 30.12.25,fh nr 3736 dt 30.12.25,pv dt 30.12.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 916,039 2026-01-12 2026-01-13 104710130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje oksigjen mjeksor   vazh.,kon nr 2613 dt 04.11..25,fat nr 9274 dt 30.12.25,fh nr 3743 dt 30.12.25,pv dt 30.12.25
    Spitali Shkoder (3333) T C P E Shkoder 456,000 2026-01-12 2026-01-13 104510130232025 Sherbime te tjera 1013023 Spitali Shkoder Inspektim pajisjeve dhe instalimeve elek up  nr 54 dt 25.11.25,ftese oferte 2805/2 dt 25.11.25,njof fitu dt 03.12.25,fat nr 371 dt 30.12.25,situdt 30.12.25,pv dt 30.12.25
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,319,962 2026-01-12 2026-01-13 103810130232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 spitali ShkoderLot 3 Furnizim me lende djegese te lenga per perdorim termikvazh.,kon nr 2574 dt 31.10..25,fat nr 750 dt 29.12.25,fh nr 27 dt 29.12.25,pv dt 29.12.25
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,522,436 2026-01-12 2026-01-13 104610130232025 Uje 1013023 Spitali Shkoder Shp uji kon nr 36/3,36/4,36/5.36/6,36/7,36/8.36/9 permbledhese fat nr 3144 dt 31.12.25
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 2,969,340 2026-01-12 2026-01-13 104410130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje materjale konsumi vazh marr kuader nr 1183 dt 22.05.25,kon nr 2926 09.12.25,fat nr 2356 dt 12.12.25,fh nr 3681 dt 15.12.25,pv dt 15.12.25
    Spitali Shkoder (3333) MONTAL Shkoder 5,760 2026-01-12 2026-01-13 104110130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje materjale konsumi mjekesore  vazh.,kon nr 2470 dt16.10.25,fat nr 1429 dt 22.12.25,fh nr 3711 dt 23.12.25,pv dt 23.12.25
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2026-01-09 2026-01-12 103510130232025 Sherbime te tjera 1013023 Spitali Shkoder Mirmbajtje e sistemit te dhenave  vazh kon nr 796 dt 01.04.25,fat nr 120 dt 31.12.25,situ dt 31.12.25,pv dt 31.12.25
    Spitali Shkoder (3333) ITCOM Shkoder 91,140 2026-01-09 2026-01-12 103610130232025 Sherbime telefonike 1013023 Spitali Shkoder  Sherbim interneti vazh kon nr 837 dt 10.03.25,fat nr 886 dt 31.12.25,pv dt 31.12.25
    Spitali Shkoder (3333) MSE Shkoder 900,000 2026-01-09 2026-01-12 103110130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje pajisjeve te medha mjeksore vazh kon nr 3360 dt 31.12.24,fat nr 536 dt 31.12.25,formulari mirmba dt 02.12.25,19.12.25,31.12.25 dt 29.12.25,pv dt 31.12.25
    Spitali Shkoder (3333) MSE Shkoder 448,800 2026-01-09 2026-01-12 103010130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje pajisjeve te medha mjeksore vazh kon nr 3361 dt 31.12.24,fat nr 535 dt 31.12.25,formulari mirmba dt 02.12.25,19.12.25,31.12.25 dt 29.12.25,pv dt 31.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 516,120 2026-01-09 2026-01-12 102910130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim mirmbaj ashensoresh  vazh kon nr 2026 dt 01.04.25,fat nr 23 dt 29.12.25,situ dt 29.12.25,pv dt 29.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 1,017,600 2026-01-09 2026-01-12 102710130232025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Spitali Shkoder Riparim mirmbajtje kaldaje Up nr 55 dt 09.12.25,Ftese ofete nr 2937/2 dt 09.12.25,Njof fituesi dt 12.12.25 ,fat nr 24 dt 30.12.25,situacion dt 30.12.25pv dt 30.12.25
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 492,431 2026-01-09 2026-01-12 103710130232025 Sherbime te tjera 1013023 Spitali Shkoder   sherbim akomodimi per dy menazher turq  vazh kon nr 2488 dt 17.10.25,fat nr 896 dt 31.12.25,pv dt 31.12.25
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 91,280 2026-01-09 2026-01-12 103210130232025 Udhetim i brendshem 1013023 Spitali Shkoder Djeta  Ub nr 3141 dt 31.12.25,bordeo nr 3141/1,skedar banke nr 3141/2 dt 31.12.2025
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 16,500 2026-01-09 2026-01-12 103310130232025 Udhetim i brendshem 1013023 Spitali Shkoder Djeta  Ub nr 3141 dt 31.12.25,bordeo nr 3141/1,skedar banke nr 3141/3 dt 31.12.2025
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 105,896 2026-01-09 2026-01-12 102610130232025 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Shkoder Riparim linjen e jash ujes pv vend ngjar 19.12.25,pv  emergj nr 3067  dt 19.12.25 ,fat nr 166 dt 19.12.25,situacion dt 19.12.25pv dt 19.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 1,042,200 2026-01-09 2026-01-12 102810130232025 Shpenzime per te tjera materiale dhe sherbime operative 1013023 Spitali Shkoder Riparim mirmbajtje impjanistike Up nr 40 dt 17.10.25,Ftese ofete nr 2126/6 dt 17.10.25,Njof fituesi dt 03.11.25 ,fat nr 20 dt 24.12.25,situacion dt 24.12.25pv dt 24.12.25