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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    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) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 356,088 2025-10-02 2025-10-03 66710130232025 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 2333/1 dt 02.10.2025 numri i punonjesve 5
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 9,300 2025-10-02 2025-10-03 67710130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor Shkelqim Guxija vazhd UB nr 1230/2 dt 23.06.22, vazhd urdh venie sek nr 485620 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 2981 dt 22.02.22, ndalese muaji Shtator 2025
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-10-02 2025-10-03 67610130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor M. Hasanaj, vazhd UB nr 1159/3 dt 03.06.22, vazhd urdh venie sek nr 107019 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 227 dt 15.04.19, ndalese muaji  shtator 25
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-09-30 2025-10-01 66610130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje full resk pajisjeve mjeksore vazh kon nr 3360 dt 31.12.2024,fat nr 320 dt 01.09.2025,pv dt 01.09.2025,formulari i mirmbajtjes 05.08.2025,13..8.2025,29.09.2025
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-09-30 2025-10-01 66510130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje full resk pajisjeve mjeksore vazh kon nr 3361 dt 31.12.2024,fat nr 321 dt 01.09.2025,pv dt 01.09.2025,formulari i mirmbajtjes 05.08.2025,13..08.2025,29.08.2025
    Spitali Shkoder (3333) VitaNet Albania Shkoder 217,520 2025-09-29 2025-09-30 66310130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali ShkoderB2 Blerje barna antiinfektive etj. vazh marr nr 2326/10 dt 23.07.2024 kon nr 2169 dt 18.09.2025,fat nr 13470 dt 18.09.2025,fh nr 3499 dt 18.09.2025 pv dt 18.09.2025
    Spitali Shkoder (3333) EUROMED Shkoder 2,843,902 2025-09-29 2025-09-30 66410130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr nr 1183 dt 22.05.2025 kon nr 1857 dt 14.08.2025,fat nr 7205 dt 08.09.2025,fh nr 3479 dt 09.09.2025 pv dt 09.09.2025
    Spitali Shkoder (3333) I L M A Shkoder 225,000 2025-09-29 2025-09-30 65710130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali ShkoderB2 Blerje barna antiinfektive etj. vazh marr nr 2326/19 dt 07.08.2024 kon nr 2110 dt 12.09.2025,fat nr 91768 dt 15.09.2025,fh nr 3490 dt 16.09.2025 pv dt 16.09.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 1,653,500 2025-09-29 2025-09-30 65610130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali Shkoder B3 Blerje Barna Dermatologjike  etj. vazh marr nr 2696/21 dt 12.08.2024. kon nr 2124 dt 12.09.2025,fat nr 47010 dt 16.09.2025,fh nr 3496 dt 17.09.2025 pv dt 17.09.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 43,500 2025-09-29 2025-09-30 66210130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali Shkoder B3 Blerje Barna Dermatologjike  etj. vazh. kon nr 1927 dt 25.08.2025,fat nr 11386 dt 17.09.2025,fh nr 3502 dt 19.09.2025 pv dt 19.09.2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 29,025 2025-09-29 2025-09-30 65810130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali ShkoderB2 Blerje barna antiinfektive etj. vazh marr nr 2326/23 dt 12.08.2024 kon nr 2137 dt 16.09.2025,fat nr 110501 dt 16.09.2025,fh nr 3494 dt 17.09.2025 pv dt 17.09.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 595,000 2025-09-29 2025-09-30 65510130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali Shkoder B1 Blerje barna sisteme anestezi reanimacion etj,  vazh marr nr 1989/34 dt 23.07.2024. kon nr 2145 dt 16.09.2025,fat nr 89300 dt 16.09.2025,fh nr 3495 dt 17.09.2025 pv dt 17.09.2025
    Spitali Shkoder (3333) INCOMED Shkoder 156,750 2025-09-29 2025-09-30 66010130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali ShkoderB2 Blerje barna antiinfektive etj. vazh marr nr 2326/23 dt 12.08.2024 kon nr 2109 dt 12.09.2025,fat nr 4592 dt 15.09.2025,fh nr 3493 dt 17.09.2025 pv dt 17.09.2025
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 202,000 2025-09-29 2025-09-30 65410130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali Shkoder B1 Blerje barna sisteme anestezi reanimacion etj,  vazh marr nr 1989/53 dt 30.07.2024. kon nr 2170 dt 18.09.2025,fat nr 614 dt 18.09.2025,fh nr 3500 dt 18.09.2025 pv dt 18.09.2025
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 213,600 2025-09-29 2025-09-30 66110130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali Shkoder B3 Blerje Barna Dermatologjike  etj. vazh. kon nr 1819 dt 08.08.2025,fat nr 48180 dt 15.09.2025,fh nr 3491 dt 16.09.2025 pv dt 16.09.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 826,750 2025-09-29 2025-09-30 65310130232025 Ilaçe dhe materiale mjeksore 1013023  Spitali Shkoder B3 Blerje Barna Dermatologjike  etj. vazh marr nr 2696/21 dt 12.08.2024. kon nr 2124 dt 12.09.2025,fat nr 9802 dt 17.09.2025,fh nr 3501 dt 19.09.2025 pv dt 19.09.2025
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 492,435 2025-09-22 2025-09-23 65210130232025 Sherbime te tjera 1013023 Spitali Shkoder sherbim akomodimi per dy menazher turq  kon ne vazh nr 1705/1 dt 25.07.2025 fat nr 636 dt 05.09.2025,pv dt 05.09.2025
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 69,420 2025-09-22 2025-09-23 65010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024 ,kon nr 1819 dt 08.08.2025,fat nr 47056 dt 09.09.2025,fh nr 3480 dt 11.09.2025 pv dt 11.09.2025
    Spitali Shkoder (3333) NIKA Shkoder 2,025,235 2025-09-22 2025-09-23 63510130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim gatimi dhe shperndarje ushqimi vazh akt marr nr 1377/1 dt 17.06.25,vazh kon nr 1663/1 dt 21.07.2025,fat nr 114 dt 15.09.2025,situ dt 15.09.2025,pv dt 15.09.2025.akt rakor dt 15.09.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 400,500 2025-09-22 2025-09-23 63810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.2024 ,kon nr 1819 dt 08.08.2025,fat nr 9642 dt 13.09.2025,fh nr 3487 dt 15.09.2025 pv dt 15.09.2025