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 6,498,127,133.00 6,698 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) iNTECO Shkoder 1,101,600 2026-01-16 2026-01-19 106410130232025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 Spitali WShkoder Fv kamara ambjentet Spitalore up nr 57 dt 11.12.25,ftese oferte nr 2966/2 dt 11.12.25,njof fitu dt 22.12.25,fat nr 190 dt 31.12.25, situ dt 31.12.25,pv dt 31.12.25
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 588,000 2026-01-16 2026-01-19 106610130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 spitali shkoder up nr 51 dt 12.11.25,ftese oferte 2185/9 dt 12.11.25,njof fitu dt 04.12.25,fat nr 110 dt 31.12.25,fh nr 29 dt 31.12.25,pv dt 31.12.25
    Spitali Shkoder (3333) 2 GEN Shkoder 651,240 2026-01-15 2026-01-16 106510130232025 Shpenzime per te tjera materiale dhe sherbime operative 1013023 Spitali Shkoder F.V Veshje plumbi ne ambjentet e grafise Up nr 60 dt 15.12.2025,njof fitu dt 16.12.25,fat nr 35 dt 29.12.25,situ dt 29.12.25,pv dt 29.12.25
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 6,632,630 2026-01-15 2026-01-16 106010130232025 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime Laboratorike Vazh kon MSHMS dt 10.04.19,vazh marr nr 110/1 dt 20.01.21,vkm nr 15 dt 09.1.25,fat nr 253 dt 31.12.25,rap per nr 3146 dt 31.12.25,pv 3148 31.12.2025
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,438,986 2026-01-14 2026-01-15 105710130232025 Elektricitet 1013023 Spitali Shkoder Kon nr B030006,Kontr A-030007, A-093785 Permbledhese energjisenr 3147 dt 31.12.25
    Spitali Shkoder (3333) Niko Hyka Shkoder 130,000 2026-01-14 2026-01-15 106310130232025 Sherbime te tjera 1013023 Spitali Shkoder Kontrpll tek i aparat te imazherise Up nr 56 dt 10.12.25,Ftese Oferte 2959/2 dt 10.12.25,Njof fitu 11.12.25,fat nr 35 dt 27.12.25,situ dt 27.12.25,Pv dt 27.12.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 301,589 2026-01-14 2026-01-15 106110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna Antiefektiv te pergjithshem etj vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 2679 dt 10.11.25 Pv nr 3150 dt 31.12.25,Ub nr 145 dt 31.12.25,fat nr 14090 dt 30.12.25,Fh nr 3747  31.12.25,Pv dt 31.12.25
    Spitali Shkoder (3333) NIKA Shkoder 2,893,601 2026-01-14 2026-01-15 105610130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder  Sherbim gatimi dhe shperndarje ushqimi vazh kon nr 2323/1 dt 02.10.25,fat nr 193 dt 31.12.25.situ dt 31.12.25,pv 31.12.25 akt rakor dt 31.12.25
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,318 2026-01-14 2026-01-15 105810130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder sherbim roje spitalore vazh kon nr 3368/1 dt 31.12.2025, fat nr 4106 dt 31.12.2025 ,pv dt 31.12.25
    Spitali Shkoder (3333) Aquarius Medical Shkoder 48,600 2026-01-14 2026-01-15 106210130232025 Materiale dhe pajisje labratorik e te sherbimit publik 1013023 Spitali Shkoder B.V Blerje tuba dhe aksesore per marrjen e gjakut 2025 vazh kon nr 2440 dt 13.10.25 fat nr 1317 dt dt 30.12.25,fh nr 3746 dt 31.12.2025 pv dt 31.12.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 35,180 2026-01-14 2026-01-15 105910130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder Shp te tjera Ub nr 144 dt 31.12.25,bordero nr 3149/1,skerdar nr 3149/2 dt 31.12.25
    Spitali Shkoder (3333) PHARMA ONE SH.P.K. Shkoder 51,201 2026-01-13 2026-01-14 104810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/74 dt 20.08.2025 kon nr 3126 dt 29.12.25 fat nr 59229 dt 29.12.25.fh nr 3744 dt 31.12.25,pv dt 31.12.25
    Spitali Shkoder (3333) MONTAL Shkoder 33,120 2026-01-13 2026-01-14 104910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi per perdorim mjeksor per hemodinamiken Vazh kon nr 2245 dt 24.09.25,fat nr 1428 dt 19.12.25,fh nr 3715 dt 23.12.25,pv dt 23.12.25
    Spitali Shkoder (3333) LAZER  GJEKAJ Shkoder 118,200 2026-01-13 2026-01-14 105410130232025 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder Riparim emergjent Ambulance me targe AB551CFpv ne vend ngja  dt 29.12.25,fat nr 67 dt 30.12.25,situ 30.12.25,pv dt 30.12.25,Pv rast emer nr 3130 dt 15.12.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 2,600 2026-01-13 2026-01-14 105210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj   Vazh  marr nr2696/27 dt 15.08.24 kon nr 3072 dt 22.12.25,fat nr 1093 dt 23.12.25,fh nr 3730 dt 29.12.25,pv dt 29.12.25
    Spitali Shkoder (3333) LEKLI Shkoder 366,483 2026-01-13 2026-01-14 105310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj   Vazh  marr nr2696/21 dt 12.08.24 kon nr 2673 dt 10.11.25,fat nr 1241 dt 20.12.25,fh nr 3706 dt 22.12.25,pv dt 22.12.25
    Spitali Shkoder (3333) T R I M E D Shkoder 199,001 2026-01-13 2026-01-14 104210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive ejt.  VAZH MARR KUADER NR 2326/10 DT 23.07.24 KON NR 3092 DT 24.12.25 fat nr 128488 dt 30.12.25.fh nr 3745 dt 31.12.25,pv dt 31.12.25 pv nr 3146 dt 31.12.25 ub nr 143 dt 31.12.25
    Spitali Shkoder (3333) LAZER  GJEKAJ Shkoder 683,040 2026-01-13 2026-01-14 105510130232025 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder  Riparime dhe mirm automjeti Vazh kon nr 2604 dt 04.11.25,fat nr 68 dt 31.12.25,situ nr 2 dt 31.12.25,pv dt 31.12.25
    Spitali Shkoder (3333) PEGASUS. Shkoder 83,500 2026-01-13 2026-01-14 105110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/53 dt 30.07.2025 konnr 3125 dt 29.12.25,fat nr 5158 dt 29.12.25,fh nr 3742 dt 30.12.25,pv dt 3023.12.25
    Spitali Shkoder (3333) MONTAL Shkoder 238,896 2026-01-13 2026-01-14 105010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi per perdorim mjeksor per hemodinamiken Vazh kon nr 2198dt 05.05.25,fat nr 1427 dt 19.12.25,fh nr 3716 dt 23.12.25,pv dt 23.12.25