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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 6,636,263,788.00 6,818 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) EUROMED Shkoder 1,719,818 2026-03-19 2026-03-24 12610130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje materiale te konsumit mjekesor, vazh marr kuader nr 1183 dt 22.05.2025, kon nr386 dt 05.02.2026, fat nr1428/2026 dt23.02.26, fh nr3818 dt23.02.26, pv dt23.02.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 469,200 2026-03-19 2026-03-24 13410130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat konsumi perd mjek hemodinamika, 7 lote 24 muaj,  lot 3 ballona dhe katater guide.. vazhd mk 3670/9 dt30.12.24, kont 236 dt 22.01.26, fat 424/2026 dt26.02.26, fh 3828 dt27.02.26, pv dt27.02.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,601,950 2026-03-19 2026-03-24 13210130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumit per perdorim mjeksor hemodinamikes 7 lote mk 24 muaj, lot 6 stenta te medikuara, vazhd mk 76/7 dt 24.1.25, kont 539 dt 23.02.26, fat nr425/2026 dt26.02.26, fh nr3830 dt02.03.26, pv dt02.03.26
    Spitali Shkoder (3333) E v i t a Shkoder 77,000 2026-03-19 2026-03-24 13510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Bar Dermatologjike etj Lot 87 Morphine, vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 464 dt 12.02.26, fat nr4422/2026 dt26.02.26, fh nr3826 dt27.02.26, pv dt27.02.26
    Spitali Shkoder (3333) INCOMED Shkoder 15,680 2026-03-19 2026-03-24 13110130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion.. 115 lote, lot 3 Fentanyl, kont nr 581 dt24.02.26, vazhd MK nr1989/79 dt21.08.24, fat nr921/2026 dt26.02.26, fh nr3829 dt27.02.26, pv dt27.02.26
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 237,050 2026-03-18 2026-03-19 12410130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antiinf pergj gjaku dhe organet formuese te gjakut etj, lot 64, vazh marr kuader nr 2326/10 dt 23.07.24, kon nr 338 dt 02.02.26, fat nr8567/2026 dt18.02.26, fh nr3810 dt19.02.26, pv dt19.02.26
    Spitali Shkoder (3333) FUFARMA Shkoder 71,975 2026-03-18 2026-03-19 12310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike...109 lote, lot 23 Insulin glargine + lot 28 Insuin glulisine,vazhd MK 2696/21 dt12.08.24,kont 487 dt16.02.26,fat 4950/2026 dt16.02.26,fh 3806 dt17.02.26,pv dt17.02.26 (problem AFMIS sipas kom me email)
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 26,700 2026-03-18 2026-03-19 12510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh marr kuader nr 2696/21 dt 12.08.2024, kon nr 432 dt 09.02.2026, fat nr118/2026 dt17.02.26, fh nr3807 dt17.02.26, pv dt17.02.26 (prob AFMIS sipas kom me email)
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 140,025 2026-03-10 2026-03-11 11610130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj..129 lote, lot 4 Metronidazole+ lot 17 Moxifloxacin, kont nr 400 dt06.02.26, vazhd MK nr2326/23 dt12.08.24, fat nr2334/2026 dt19.02.26, fh nr3815 dt20.02.26, pv dt20.02.26
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,200 2026-03-10 2026-03-11 11210130232026 Shpenzime te tjera transporti 1013023 Spitali Shkoder, kolaudim automjeti, ub nr723 dt10.03.26, fat nr6147/2026 dt10.03.26
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,494,000 2026-03-10 2026-03-11 12110130232026 Uje 1013023 Spitali Shkoder, uji, permb nr724 dt10.03.26
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 206,505 2026-03-10 2026-03-11 12010130232026 Sherbime te tjera 1013023 Sherbim akomodimi per dy menaxheret turq, vazh kont nr 3145 dt 31.12.25, fat nr36/2026 dt05.03.26, pv dt05.03.26
    Spitali Shkoder (3333) MONTAL Shkoder 302,400 2026-03-10 2026-03-11 11110130232026 Ilaçe dhe materiale mjeksore 1013023 Bl MM perdorim mjeksor hemodinamikes, lot 1 katatere koronare.. vazhd mk 3670/9 dt30.12.24, kont 234 dt 22.1.26, (celur fondet me vonese ne SIFQ),fat 69/2026 dt22.01.26, fh 3760 dt26.01.26, pv dt26.01.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 225,895 2026-03-10 2026-03-11 11410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatologjike dhe barna hormonale etj vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 203 dt 20.01.2026, fat nr2200/2026 dt19.02.26, fh nr3817 dt20.02.26, pv dt20.02.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 948 2026-03-10 2026-03-11 11810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale vazh marr kuader nr 2696/21 dt 12.08.2024, kon nr 399 dt 06.02.2026, fat nr2335/2026 dt19.02.26, fh nr3814 dt20.02.26, pv dt20.02.26
    Spitali Shkoder (3333) REJSI FARMA Shkoder 6,310 2026-03-10 2026-03-11 11510130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje barna sistemit reanimacion,antituberkuloz etj vazh marr kuader nr 1989/34 dt 23.07.24, kon nr 505 dt 18.02.26, fat nr8551/2026 dt18.02.26, fh nr3811 dt19.02.26, pv dt19.02.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 144,000 2026-03-10 2026-03-11 11310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike.. MK 109 lote, lot 100 Carbocisteine, kont nr497 dt17.02.26, vazhd MK nr2696/21 dt12.08.24, fat nr2333/2026 dt19.02.26, fh nr3816 dt20.02.26, pv dt20.02.26
    Spitali Shkoder (3333) MONTAL Shkoder 1,186,080 2026-03-10 2026-03-11 10910130232026 Ilaçe dhe materiale mjeksore 1013023 Bl MM perd mjek hemodinamika, lot 2 set per koronarografine angioplastike, vazhd mk 3670/9 dt 30.12.24, kont 235 dt 22.1.26 (celur me vonese fondet ne SIFQ),fat 70/2026 dt22.01.26,fh 3762 dt26.01.26,pv 26.01.26
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 5,255 2026-03-10 2026-03-11 11910130232026 Posta dhe sherbimi korrier 1013023 Spitali Shkoder, sherbimi postar, fat nr235/2026 dt09.03.26
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,494,568 2026-03-10 2026-03-11 12210130232026 Elektricitet 1013023 Spitali Shkoder, energji elektrike, permb nr725 dt10.03.26