Treasury Transactions 2019-2026

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 6,498,127,133.00 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) MEGAPHARMA Shkoder 21,300 2025-10-06 2025-10-07 68610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh marr kuader 2696/21 12.08.2024 kon nr 2222 dt 23.09.2025,fat nr 48557 dt 25.09.2025,fh nr 3513 dt 26.09.205,pv dt 26.09.2025
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,260,000 2025-10-06 2025-10-07 67910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi vazh kon nr 1745 dt 31.07.2025,fat nr 870 dt 17.09.2025,fh nr 3497 dt 18.09.2025,pv dt 18.09.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 106,458 2025-10-06 2025-10-07 68210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem vazh kon nr 1514 dt 03.07.2025,fat nr 10030 dt 23.09.2025,fh nr 3506 dt 24.09.205,pv dt 24.09.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 30,678 2025-10-06 2025-10-07 68710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj   vazh marr kuader 1989/34 23.07.2024 kon nr 2240 dt 24.09.2025,fat nr 48449 dt 23.09.2025,fh nr 3512 dt 26.09.205,pv dt 26.09.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 199,875 2025-10-06 2025-10-07 68810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh marr kuader 2696/21 12.08.2024 kon nr 2219 dt 23.09.2025,fat nr 48072 dt 23.09.2025,fh nr 3510 dt 24.09.205,pv dt 24.09.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 69,451 2025-10-06 2025-10-07 69910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem vazh ,kon nr 1284 dt 04.06.2025,fat nr 1373 dt 17.06.2025,fh nr 3333 dt 18.06.205,pv dt 18.06.2025 dety pra dita nr 41788
    Spitali Shkoder (3333) Messer Albagaz Shkoder 846,584 2025-10-06 2025-10-07 69010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesor vazh kon nr 1554 dt 07.07.2025,fat nr 6922 dt 25.09.2025,fh nr 3515 dt 26.09.2025,pv dt 26.09.2025
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,953,588 2025-10-06 2025-10-07 69810130232025 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 162 dt04.09.25,rap per nr 2071 dt 10.09.25,pv 2071/1 22.09.25
    Spitali Shkoder (3333) I L M A Shkoder 67,950 2025-10-03 2025-10-06 68310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh marr kuader 2696/21 dt 12.8.2024 kon nr 2235 dt 24.09.2025,fat nr 159673 dt 24.09.2025,fh nr 3518 dt 26.09.2025,pv dt 26.09.2025
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 213,600 2025-10-03 2025-10-06 69710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh kon nr 1819 dt 08.08.2025,fat nr 47602 dt 11.09.2025,fh nr 3485 dt 12..9.2025,pv dt 12.09.2025
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 133,000 2025-10-03 2025-10-06 69310130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder  Siguracion Makinesh vazh kon nr 549 dt 03.03.2025,fat nr 146248 dt 19.09.2025,pv dt 19.09.2025
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2025-10-03 2025-10-06 69210130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder  Siguracion Makinesh vazh kon nr 549 dt 03.03.2025,fat nr 146977 dt 19.09.2025,pv dt 19.09.2025
    Spitali Shkoder (3333) INCOMED Shkoder 228,750 2025-10-03 2025-10-06 68110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh marr kuader 2696/21 dt 12.8.2024 kon nr 2199 dt 22.09.2025,fat nr 4721 dt 23.09.2025,fh nr 3509 dt 24.09.2025,pv dt 24.09.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 39,490,984 2025-10-02 2025-10-03 66810130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Shtator 2025 liste pagesa nr 2333 dt 02.10.2025,liste pagesa bankes nr 2333/2 dt 02.10.2025 numri i punonjesve 491+5
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2025-10-02 2025-10-03 67810130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor A. Fatusha, urdh nr 11 dt 09.01.20, vend Gjyk Rrethit Gjyq Tirane nr 3909 dt 01.06.15, shk permb nr 8668 dt 31.10.19, ndalese muaji Shtator 2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 114,900 2025-10-02 2025-10-03 67410130232025 Te tjera transferta tek individet 1013023 Spitali Shkoder, ndihme e menjehershme fatkesite ub nr 93 dt 12.08.2025,border nr 2332 ,bordero banke nr 2332/1 dt 02.10.2025
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 453,344 2025-10-02 2025-10-03 67210130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Shtator 2025 liste pagesa nr 2333 dt 02.10.2025,liste pagesa bankes nr 2333/6 dt 02.10.2025 numri i punonjesve7
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,193,429 2025-10-02 2025-10-03 67010130232025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder Paga Shtator 2025 liste pagesa nr 2333 dt 02.10.2025,liste pagesa bankes nr 2333/4 dt 02.10.2025 numri i punonjesve 37+1
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 8,522,689 2025-10-02 2025-10-03 66910130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Shtator 2025 liste pagesa nr 2333 dt 02.10.2025,liste pagesa bankes nr 2333/2 dt 02.10.2025 numri i punonjesve 103
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,278,216 2025-10-02 2025-10-03 67110130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Shtator 2025 liste pagesa nr 2333 dt 02.10.2025,liste pagesa bankes nr 2333/5 dt 02.10.2025 numri i punonjesve 45