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 6,527,821,696.00 6,742 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) I L M A Shkoder 405,000 2026-02-20 2026-02-23 4610130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna Barna Dermatologjike dhe barna hormonale etjj vazh marr kuader nr 2696/21dt 12.08.24,kon nr 247 dt 23.01.26,fat nr 20791 dt 26.01.26, fh nr 3766 dt 27.01.26,pv dt 27.01.2026
    Spitali Shkoder (3333) I L M A Shkoder 47,400 2026-02-20 2026-02-23 4510130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektive te pergj gjaku dhe organet formuese etj vazh marr kuader nr 2326/19 dt 07.08.24,kon nr 396 dt 05.02.26,fat nr 20880 dt 05.02.26, fh nr 3792 dt 09.02.26,pv dt 09.02.2026
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 8,000 2026-02-20 2026-02-23 4810130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna deematologjike etjvazh marr kuader nr 2696/21 dt 12.08.24,kon nr 401 dt 08.02.26,fat nr 1767 dt 09.02.26, fh nr 3793 dt 09.02.26,pv dt 09.02.26
    Spitali Shkoder (3333) I L M A Shkoder 405,000 2026-02-20 2026-02-23 4710130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna sistemit anestezi ,reanimacion etj vazh marr kuader nr 1989/34dt 23.07.24,kon nr 246 dt 23.01.26,fat nr 20792 dt 26.01.26, fh nr 3765 dt 27.01.26,pv dt 27.01.2026
    Spitali Shkoder (3333) E v i t a Shkoder 125,840 2026-02-20 2026-02-23 5610130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna deematologjike etjvazh marr kuader nr 2696/21 dt 12.08.24,kon nr 233 dt 22.01.26,fat nr 2753 dt 02.02.26, fh nr 3780 dt 03.02.26,pv dt 03.02.2026
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 159,900 2026-02-20 2026-02-23 4910130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna deematologjike etjvazh marr kuader nr 2696/21 dt 12.08.24,kon nr 206 dt 20.01.26,fat nr 4092 dt 22.01.26, fh nr 3757 dt 22.01.26,pv dt 22.01.26
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 177,600 2026-02-20 2026-02-23 5310130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna  Antiefektive te pergj gjaku dhe organet formuese etj vazh marr kuader nr 2326/27 dt 19.08.24,kon nr 312 dt 29.01.26,fat nr 13139 dt 03.02.26, fh nr 3791 dt 03.02.26,pv dt 03.02.2026
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 135,000 2026-02-19 2026-02-20 3410130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 204 dt 20.01.2026,fat nr 8281 dt 22.1.26,fh nr 3756 dt 22.01.2026 pv dt 22.01.2026
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,179,900 2026-02-19 2026-02-20 3810130232026 Uje 1013023 Spitali Shkoder Shp uji permbledhese fat nr 489 dt 16.02.26 kon nr 36/3,36/4 36/5,36/7,36/8,36/9,
    Spitali Shkoder (3333) Messer Albagaz Shkoder 533,719 2026-02-19 2026-02-20 3210130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjeksor Vazh kon nr 85 dt 08.01.26,fat nr 645 dt 31.01.26,fh nr 3775 dt 02.02.26,pv dt 02.02.26
    Spitali Shkoder (3333) INCOMED Shkoder 18,200 2026-02-19 2026-02-20 3610130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 vazh marr kuader nr 2696/27 dt 15.08.24,kon nr 256 dt 26.01.2026,fat nr 458 dt 27.1.26,fh nr 3771 dt 28.01.2026 pv dt 28.01.2026
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,986,611 2026-02-19 2026-02-20 3910130232026 Elektricitet 1013023 Spitali Shkoder Shpen ergjie permbledhese fat nr 490 dt 16.02.26 kon nr B-0300,A-030007,A-09378506
    Spitali Shkoder (3333) INCOMED Shkoder 282,305 2026-02-19 2026-02-20 3510130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 203 dt 20.01.2026,fat nr 370 dt 22.1.26,fh nr 3759 dt 23.01.2026 pv dt 23.01.2026
    Spitali Shkoder (3333) Messer Albagaz Shkoder 696,332 2026-02-19 2026-02-20 3310130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjeksor Vazh kon nr 85 dt 08.01.26,fat nr 778 dt 06.02.26,fh nr 3788 dt 06.02.26,pv dt 06.02.26
    Spitali Shkoder (3333) Messer Albagaz Shkoder 983,964 2026-02-19 2026-02-20 2910130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjeksor Vazh kon nr 85 dt 08.01.26,fat nr 256 dt 15.01.26,fh nr 3752 dt 15.01.26,pv dt 15.01.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 81,000 2026-02-19 2026-02-20 3710130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 244 dt 23.01.2026,fat nr 1157 dt 24.1.26,fh nr 3761 dt 26.01.2026 pv dt 26.01.2026
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,189,363 2026-02-19 2026-02-20 4110130232026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder  Lot 3 Furnizim me lende djegese te  lengeta per perdorim termik vazh marr kuader nr 1455/16 dt 31.10.24,kon nr 103 dt 09.01.2026,fat nr 100 dt 26.01.26,fh nr 1 dt 26.01.26,pv dt 26.01.26
    Spitali Shkoder (3333) Messer Albagaz Shkoder 902,403 2026-02-19 2026-02-20 3110130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjeksor Vazh kon nr 85 dt 08.01.26,fat nr 441 dt 26.01.26,fh nr 3763 dt 26.01.26,pv dt 26.01.26
    Spitali Shkoder (3333) Operatori i Blerjeve te Perqendruara Shkoder 242,783 2026-02-19 2026-02-20 4210130232026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Spitali Shkoder vendim 245 dt 17.04.25,perll  fond limit 106/2 dt 31.01.26,vendim 382 dt 04.02.26,fat nr 61 dt 05.02.26,ub nr 406 dt 06.02.26
    Spitali Shkoder (3333) Messer Albagaz Shkoder 771,777 2026-02-19 2026-02-20 3010130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjeksor Vazh kon nr 85 dt 08.01.26,fat nr 332 dt 20.01.26,fh nr 3754 dt 21.01.26,pv dt 21.01.26