Treasury Transactions 2019-2025

Treasury Branch:

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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
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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 6,114,344,869.00 6,373 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) MONTAL Shkoder 481,620 2025-06-11 2025-06-12 31710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjekesore MM1, vazhdim kontrate 416 dt 17.02.25, fatura 625/2025 dt 15.05.25, FH 3254 dt 19.05.25, pv dt 19.05.25
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 34,000 2025-06-11 2025-06-12 31210130232025 Shpenzime per honorare 1013023 Spitali Shkoder Pagese horare per sherbimin e kryer prnae klinikes ORL OKL, Urdh brendsh nr 78 dt 04.04.2023(vazhdim), bordero nr 1300,skedar 1300/1 dt 05.06.2025- numri personave 1
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 210,739 2025-06-04 2025-06-05 30810130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim Asgjesim mbetjeve spitalore vazh kon nr 463/1 dt 20.02.2025 fat nr 66 dt 16.05.2025,situ nr 2 dt 16.05.2025,pv dt 16.05.2025
    Spitali Shkoder (3333) CARPATHIA ALBANIA Shkoder 94,590 2025-06-04 2025-06-05 30710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje medicamente te dele MSHMS Up nr 12 dt 02.04.2025,njof fitu dt 07.04.2025,kon nr 994 dt 28.04.2025,fat nr 25 dt 14.05.2025,fh nr 3251 dt 15.05.2025 pv dt 15.05.2025
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 2,815 2025-06-04 2025-06-05 30910130232025 Posta dhe sherbimi korrier 1013023 spitali shkoder shp postare fat nr 4787 dt 02.06.2025
    Spitali Shkoder (3333) I L M A Shkoder 90,000 2025-06-04 2025-06-05 30610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive Gjaku vazh marr kuader nr 2326/12 dt 12.08.24,kon nr 1109 dt 13.05.2025,,fat nr 79654 dt 13.05.25,fh nr 3250 dt 15.05.2025,pv dt 15.05.2025
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,600,000 2025-06-04 2025-06-05 31010130232025 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime Laboratorike Vazh kon MSHMS dt 10.04.19,vazh marr nr 110/1 dt 20.01.21vkm nr 15 dt 09.1.25 fat nr 80 dt07.05.25,rap per nr 45/14dt 07.05..2025.,pv 1091/2 28.05.2025
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,428,826 2025-06-03 2025-06-04 30010130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali shkoder paga maj 2025,liste pagesa mujore nr 1262 dt 03.06.2025,liste pagesa e bankes nr 1262/5 dt 03.06.2025 numri i punonjesve 47
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 39,704,497 2025-06-03 2025-06-04 29710130232025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali shkoder paga maj 2025,liste pagesa mujore nr 1262 dt 03.06.2025,liste pagesa e bankes nr 1262/2 dt 03.06.2025 numri i punonjesve 495+6
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-06-03 2025-06-04 30410130232025 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 Maj 2025
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 448,018 2025-06-03 2025-06-04 30110130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali shkoder paga maj 2025,liste pagesa mujore nr 1262 dt 03.06.2025,liste pagesa e bankes nr 1262/6 dt 03.06.2025 numri i punonjesve 7
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 8,194,113 2025-06-03 2025-06-04 29810130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali shkoder paga maj 2025,liste pagesa mujore nr 1262 dt 03.06.2025,liste pagesa e bankes nr 1262/3 dt 03.06.2025 numri i punonjesve 101
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2025-06-03 2025-06-04 30510130232025 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 Maj 2025
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-06-03 2025-06-04 30310130232025 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 maj 25
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 397,377 2025-06-03 2025-06-04 29610130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali shkoder paga maj 2025,liste pagesa mujore nr 1262 dt 03.06.2025,liste pagesa e bankes nr 1262/1 dt 03.06.2025 numri i punonjesve5
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,087,074 2025-06-03 2025-06-04 29910130232025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali shkoder paga maj 2025,liste pagesa mujore nr 1262 dt 03.06.2025,liste pagesa e bankes nr 1262/4 dt 03.06.2025 numri i punonjesve 35+2
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-05-30 2025-06-02 29410130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder Mirmbajtje pajisj mjekesore fat nr 164 dt 30.04.25,pv dt 30.04.25
    Spitali Shkoder (3333) MSE Shkoder 431,834 2025-05-30 2025-06-02 29310130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder Mirmbajtje pajisjfat nr 163 dt 30.04.525,pv dt 30.04.25
    Spitali Shkoder (3333) Operatori i Blerjeve të Përqëndruara Shkoder 100,955 2025-05-26 2025-05-27 29210130232025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Spitali Shkoder Pagese per kryrje pro prokurimi supervizim Rikon Mater Shkoder ub nr 1208 dt 23.05.2025,fat nr 214 dt 22.05.2025,vendim nr 273 dt 31.01.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 288,840 2025-05-23 2025-05-26 28610130232025 Ilaçe dhe materiale mjeksore 1013023 spitali shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes  vazh marr kuader nr 3670/9 dt 30.12.2024 kon nr 1051 dt 05.05.2025,fat nr 881 dt 07.05.2025,fh nr 3241 dt 07.05.2025.2025,pv dt 07.05.2025