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 6,114,344,869.00 6,373 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) M E D  I C A M E N T A Shkoder 18,610 2025-10-15 2025-10-16 72910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr2696/21 dt12.08.2024,kon nr 2237 dt 24.09.25,fat nr 10550 dt 06.10.25,fh nr 3536 dt 06.10.25,pv dt 06.10.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 80,100 2025-10-15 2025-10-16 73010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  Vazh marr kuader nr 1989/34 dt 23.07.2024,kon nr 2362 dt 06.10.25,fat nr 10714 dt 08.10.25,fh nr 3542 dt 09.10.25,pv dt 09.10.25
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 166,296 2025-10-15 2025-10-16 73810130232025 Sherbime te tjera 1013023 Spitali Shkoder trajtim mbetjeve spitalore vazh kon nr 463/1 dt 20.02.2025 fat nr 122 dt 03.10.2025,situ nr 7 dt 03.10.2025,pv dt 03.10.2025
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 476,550 2025-10-14 2025-10-15 72310130232025 Sherbime te tjera 1013023 Spitali Shkoder Sherbim akomodimimi dy menazherve turq vazh kon nr 1705/1 dt 25.07.2025,fat nr 783 dt 02.10.2025,pv dt 06.10.2025
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 1,918,209 2025-10-14 2025-10-15 72210130232025 Elektricitet 1013023 Spitali Shkoder shp energji elektrike permbledhese nr 2453 dt 14.10.2025 kon nr B030006, A-030007, A093785
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,511,700 2025-10-14 2025-10-15 72110130232025 Uje 1013023 Spitali Shkoder shp uji  permbledhse fat uji nr 2452 dt 14.10.2025
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 6,770 2025-10-14 2025-10-15 72010130232025 Posta dhe sherbimi korrier 1013023 Spitali Shkoder shp postare fat nr 32 dt 07.10.2025
    Spitali Shkoder (3333) NIKA Shkoder 2,903,354 2025-10-13 2025-10-14 71810130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim gatimi dhe shperndarje ushqimi vazh akt marr nr 1377/1 dt 17.06.25,vazh kon nr 1663/1 dt 21.07.2025,fat nr 121 dt 01.10.2025,situ dt 01.10.2025,pv dt 015.10.2025.akt rakor dt 01.10.2025
    Spitali Shkoder (3333) ERXHEN Shkoder 1,136,604 2025-10-13 2025-10-14 71110130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023Spitali Shkoder riparim AHU te sallave te plan dhes sallesse urgj SRSH up nr 33 dt 15.09.25,ftese oferte nr 1714/4 dt 15.09.25,njof fitu app dt 18.09.25,fat nr 13 dt 29.09.25,situ dt 29.09.25,pv dt 29.09.25
    Spitali Shkoder (3333) EUROMED Shkoder 120,000 2025-10-13 2025-10-14 71210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje sisteme transfuzioni Gjaku ub nr 107 dt 01.10.25,pv ible nen 100000 fat nr 8000 dt 02.10.25,fh nr 3533 dt 0310.25,pv dt 03.10.25,
    Spitali Shkoder (3333) ITCOM Shkoder 88,200 2025-10-10 2025-10-13 71310130232025 Sherbime telefonike 1013023 Spitali Shkoder sherbim interneti, kont ne vazh nr 637 dt 10.03.2025, fat nr 633 dt 01.10.2025, pv dt 01.10.2025
    Spitali Shkoder (3333) INTERGOMA Shkoder 822,528 2025-10-10 2025-10-13 71010130232025 Pjese kembimi, goma dhe bateri 1013023 Spitali Shkoder F.V.Goma dhe Bateri per autoambulancat, kontrate ne vazhd nr 1101 dt 13.05.2025,,fat nr 96 dt 23.09.2025,situ dt 23.09.2025,pv dt 23.09.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 904,697 2025-10-10 2025-10-13 71710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesor-Lot1 dhe 2, vazh kon nr 1554 dt 07.07.2025, fat nr 7219 dt 04.10.2025, fh nr 3535 dt 06.10.2025,pv dt 06.10.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 81,000 2025-10-10 2025-10-13 71510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna dermatologjike dhe hormonale etj-Lot 89 Diazepam, vazh marr kuader nr 2696/45 dt 15.10.24, kon vazhd nr 2284 dt 29.09.2025, fat nr 95365 dt 01.10.2025, fh nr 3531 dt 02.10.2025, pv dt 02.10.2025
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-10-10 2025-10-13 71410130232025 Sherbime te tjera 1013023 Spitali Shkoder  Mirmbajtje e sistemit te dhenave, kont ne vazh nr 796 dt 01.04.2025, fat nr 80 dt 01.10.2025, situ dt 01.10.2025, pv dt 01.10.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 17,680 2025-10-10 2025-10-13 71610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  B3 Blerje barna dermatologjike dhe hormonale etj-Lot 109 Dexametazone, vazh marr kuader nr 2696/27 dt 15.08.24, kon vazhd nr 2285 dt 29.09.2025, fat nr 95364 dt 01.10.2025, fh nr 3530 dt 02.10.2025, pv dt 02.10.2025
    Spitali Shkoder (3333) EUROMED Shkoder 811,512 2025-10-10 2025-10-13 71910130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali Shkoder Blerje materiale konsumi mjeksore-Lot 2, kontrata ne vazhd nr 1857 dt 14.08.2025, fat nr 8003 dt 02.10.2025,fh nr 3534 dt 03.10.2025, pv dt 03.10.2025
    Spitali Shkoder (3333) INCOMED Shkoder 61,880 2025-10-09 2025-10-10 70710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh marr kuader Nr 2696/27 dt 15.08.2024,kon nr 2285 dt 29.09.2025,fat nr 4771 dt 29.9.25,fh nr 3527 dt 30.09.25,pv dt 30.09.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 190,371 2025-10-09 2025-10-10 70210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh ,kon nr 1819 dt 08.08..2025,fat nr 10027dt 23.09.25,fh nr 3507 dt 24.09.25,pv dt 24.09.25
    Spitali Shkoder (3333) INCOMED Shkoder 62,400 2025-10-09 2025-10-10 70910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor  Vazh marr kuader Nr 2696/21 dt12.08.2024,kon nr 2253 dt 25.09.2025,fat nr 4772 dt 29.9.25,fh nr 3526 dt 30.09.25,pv dt 30.09.25