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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Shkoder (3333) All All 6,813,141,489.00 6,949 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 2026-05-08 2026-05-11 27310130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion etj, MK, Lot 66 Thiamine hydrochloride (vitamine B1), kont nr1131 dt20.04.26, vazhd MK nr1989/34 dt23.07.24, fat nr89492/2026 dt21.04.26, fh nr3904 dt22.04.26, pv dt22.04.26
    Spitali Shkoder (3333) PHARMA ONE SH.P.K. Shkoder 30,652 2026-05-08 2026-05-11 27110130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion etj, lot 70 Omeprazole, kont nr1039 dt14.04.26, vazhd MK nr1989/74 dt20.08.24, fat nr12024/2026 dt14.04.26, fh nr3885 dt16.04.26, pv dt16.04.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 169,400 2026-05-08 2026-05-11 26810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatologjike dhe barna hormonale etj, vazh kon nr 203 dt 20.01.2026, fat nr2974/2026 dt22.04.26, fh nr3906 dt22.04.26, pv dt22.04.26
    Spitali Shkoder (3333) I L M A Shkoder 405,000 2026-05-08 2026-05-11 27210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 20 Pyrodoxine hydrochloride (Vitamin B6), kont nr1130 dt20.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr89384/2026 dt21.04.26, fh nr3905 dt22.04.26, pv dt22.04.26
    Spitali Shkoder (3333) NIKA Shkoder 3,209,022 2026-05-07 2026-05-08 26610130232026 Furnizime dhe sherbime me ushqim per mencat 1013023 Lot 1 Sherbim gatimi dhe shperndarje Ushqimi,  vazh kon nr 3142 dt 31.12.2025, akt rak+sit+pv dt21.04.26, fat nr41/2026 dt21.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 140,712 2026-05-07 2026-05-08 26310130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj... MK 129 lote, lot 18 Cefotaxime, kont nr863 dt26.03.26, fat nr41970/2026 dt16.04.26, fh nr3894 dt20.04.26, pv dt20.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 21,000 2026-05-07 2026-05-08 26110130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, MK 24 muaj, Lot 29 Gentamicin sulphate, kont nr1066 dt15.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr41458/2026 dt15.04.26, fh nr3888 dt16.04.26, pv dt16.04.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-05-07 2026-05-08 26410130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr63341/2026 dt17.04.26, pv dt17.04.26
    Spitali Shkoder (3333) INCOMED Shkoder 152,439 2026-05-07 2026-05-08 26510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 57 Mannitol, kont nr1132 dt20.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr1619/2026 dt23.04.26, fh nr3912 dt24.04.26, pv dt24.04.26
    Spitali Shkoder (3333) FLORFARMA Shkoder 142,400 2026-05-07 2026-05-08 25810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr4289/2026 dt14.04.26, fh nr3882 dt15.04.26, pv dt15.04.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 109,008 2026-05-07 2026-05-08 26010130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr4879/2026 dt16.04.26, fh nr3890 dt16.04.26, pv dt16.04.26
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 149,695 2026-05-07 2026-05-08 26210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, lot 93 Metamizole sodium, kont nr1003 dt09.04.26, fat nr20999/2026 dt15.04.26, fh nr3892 dt17.04.26, pv dt17.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 253,500 2026-05-07 2026-05-08 25910130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, fat nr41719/2026 dt15.04.26, fh nr3889 dt16.04.26, pv dt16.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 62,238 2026-05-06 2026-05-07 24710130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj... MK 129 lote, lot 18 Cefotaxime, kont nr863 dt26.03.26, fat nr38375/2026 dt07.04.26, fh nr3869 dt08.04.26, pv dt08.04.26
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 142,732 2026-05-06 2026-05-07 24610130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 50 Human Albumin serum, kont nr955 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr19321/2026 dt07.04.26, fh nr3871 dt08.04.26, pv dt08.04.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 71,366 2026-05-06 2026-05-07 24810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 50 Human Albumin serum, kont nr955 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr4587/2026 dt08.04.26, fh nr3874 dt09.04.26, pv dt09.04.26
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 79,737 2026-05-06 2026-05-07 25510130232026 Shpenzime te tjera transporti 1013023 Spitali Rajonal Shkoder, taksa automjetesh, urdh nr1312 dt05.05.26, fat nr2600269229 dt05.05.26
    Spitali Shkoder (3333) T R I M E D Shkoder 454,200 2026-05-06 2026-05-07 24410130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr41607/2026 dt15.04.26, fh nr3887 dt16.04.26, pv dt16.04.26
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 34,055 2026-05-06 2026-05-07 25010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, lot 93 Metamizole sodium, kont nr1003 dt09.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr19841/2026 dt09.04.26, fh nr3878 dt14.04.26, pv dt14.04.26
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 15,091 2026-05-06 2026-05-07 25610130232026 Shpenzime te tjera transporti 1013023 Spitali Rajonal Shkoder, taksa automjetesh, urdh nr1312 dt05.05.26, fat nr2600269194 dt05.05.26