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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 6,345,187,738.00 6,630 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) T R I M E D Shkoder 21,000 2026-01-07 2026-01-08 100710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Antiefektive te pergji etj  vazh marr 2326/10 dt 23.07.24 kon nr 3054 dt 19.12.2025 fat nr 125307 dt 22.12.25,fh nr 3712 dt 23.12.25,pv dt 23.12.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 41,869 2026-01-07 2026-01-08 101110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.VAZH MARR KUADER NR 2326/10 DT 23.07.24  kon nr 3095 dt 24.12.2025 fat nr 1098 dt 24.12.25,fh nr 3731 dt 29.12.25,pv dt 29.12.25
    Spitali Shkoder (3333) EUROMED Shkoder 3,824,498 2026-01-06 2026-01-07 99010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi per perdorim mjekesor vazh Marr kuader nr 1183 dt 22.05.25 kon nr2926 dt 09.12.25 fat nr 9880 dt 17.12.25,Fh nr 3686 dt 18.12.25,Pv dt 18.12.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 24,136 2026-01-06 2026-01-07 100310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj vazh MARR KUADER NR 2696/21 DT 12.08.24 kon nr3057dt 19.12.25 fat nr 65789 dt 22.12.25,Fh nr 3720 dt 23.12.25,Pv dt 23.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 228,750 2026-01-06 2026-01-07 98010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  vazh marr kuader nr 2696/21 dt 12.08.25,kon nr 2912 dt 05.12.25-29.12.2025fat nr 5976 dt 17.12.25,Fh nr 3691 dt 18.12.25,Pv dt 18.12.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,021,941 2026-01-06 2026-01-07 98410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesor vazh kon nr  2613 DT 04.11.2025 fat nr 9073 dt 22.12.25,Fh nr 3707 dt 22.12.25,Pv dt 22.12.25
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 834,960 2026-01-06 2026-01-07 98510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore  Vazh draf marr nr 44 dt 09.01.25 kon nr 3071 dt 22.12.25-29.12.25 fat nr 1204 dt 22.12.25,Fh nr 3709 dt 23.12.25,Pv dt 23.12.25
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 162,000 2026-01-06 2026-01-07 99410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje barna Dermatologjike etj  Vazh marr kuader 2696/21 dt 12.08.25,kon nr 3033 dt 17.12.2025-29.12.2025 fat nr 115576 dt 22.12.25,Fh nr 3718 dt 23.12.25,Pv dt 23.12.25
    Spitali Shkoder (3333) T R I M E D Shkoder 41,869 2026-01-06 2026-01-07 98910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje Barna Antiinfektive ejt.  VAZH MARR KUADER NR 2326/10 DT 23.07.24 KON NR 3095 DT 24.12.25-29.12.25 fat nr 127450 dt 29.12.25,Fh nr 3737 dt 30.12.25,Pv dt 30.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 1,164,000 2026-01-06 2026-01-07 99510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj  Vazh marr kuder nr 2326/103 dt 23.078.24, Nadroparine calcium kon nr 3023 dt 16.12.25-29.12.25 fat nr 5975 dt 17.12.25,Fh nr 3689 dt 18.12.25,Pv dt 18.12.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 41,869 2026-01-06 2026-01-07 98810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje Barna Antiinfektive ejt.  VAZH MARR KUADER NR 2326/10 DT 23.07.24 KON NR 3095 DT 24.12.25-29.12.25 fat nr 13838 dt 24.12.25,Fh nr 3724 dt 24.12.25,Pv dt 24.12.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 160,200 2026-01-06 2026-01-07 98210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj  vazh marr kuader nr 2696/21 dt 12.08.25,kon nr 2900 dt 05.12.25-29.12.2025fat nr 13616 dt 18.12.25,Fh nr 3701 dt 19.12.25,Pv dt 19.12.25
    Spitali Shkoder (3333) MONTAL Shkoder 140,760 2026-01-06 2026-01-07 98310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi per perdorim mjekesor vazh kon nr2189 dt 05.05.25 fat nr 1403 dt 16.12.25,Fh nr 3685 dt 17.12.25,Pv dt 17.12.25
    Spitali Shkoder (3333) E v i t a Shkoder 1,047,000 2026-01-06 2026-01-07 98610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj vazh marr 2696/21 dt 12.08.24, LOt 43 %tinzaparine sadium kon nr 3121 dt 29.12.25 fat nr 23870 dt 29.12.25,Fh nr 3739 dt 30.12.25,Pv dt 30.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 584,120 2026-01-06 2026-01-07 98110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj   vazh marr kuader nr 1989/53 dt 30.07.25,kon nr 2927 dt 09.12.25-29.12.2025fat nr 5972 dt 17.12.25,Fh nr 3701 dt 18.12.25,Pv dt 18.12.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 121,450 2026-01-06 2026-01-07 98710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje Barna Dermatologjike etj vazh kon nr2899 dt 04.12.25 fat nr 65793 dt 22.12.25,Fh nr 3719 dt 23.12.25,Pv dt 23.12.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 151,300 2026-01-06 2026-01-07 97810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh , kon nr 2499 dt 20.10.25 fat nr 1031 dt 11.12.25,Fh nr 3676 dt 12.12.25,Pv dt 12.12.25
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 255,433 2026-01-06 2026-01-07 99310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna ndryshem per perdorim spitalor vazh MARR KUADER NR 1989/110 DT 25.09.24 kon nr 3053dt 19.12.25 fat nr 154686 dt 19.12.25,Fh nr 3708 dt 22.12.25,Pv dt 22.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 94,050 2026-01-06 2026-01-07 97910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore etj  Vazh marr kuder nr 2326/23 dt 12.08.24, kon nr 3024 dt 16.12.25-29.12.25 fat nr 5973 dt 17.12.25,Fh nr 3690 dt 18.12.25,Pv dt 18.12.25
    Spitali Shkoder (3333) E v i t a Shkoder 77,000 2026-01-06 2026-01-07 99110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024 kon nr3014 dt 16.12.2025-29.12.2025 fat nr 23381 dt 18.12.25,Fh nr 3698 dt 19.12.25,Pv dt 19.12.25