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) Drejtoria Vendore e ASHK-se Shkoder Shkoder 4,000 2025-09-15 2025-09-16 62910130232025 Sherbime te tjera 1013023 Spitali Shkoder Tarife per aplikim perleshim kartele Ub nr 101 dt 12.09.2025,fat nr 19145 dt 12.09.2025
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,905 2025-09-15 2025-09-16 62410130232025 Posta dhe sherbimi korrier 1013023 Spitali Shkoder  shp postare fat nr 5018 dt 02.09.2025
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-09-15 2025-09-16 62310130232025 Sherbime te tjera 1013023 Spitali Shkoder  Mirmbajtje e sistemit te dhenave kon ne vazh nr 796 dt 01.04.2025,fat nr 70 dt 021.09.2025, situ dt 02.09.2025pv dt 02.09.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,334,520 2025-09-15 2025-09-16 62610130232025 Uje 1013023 Spitali Shkoder  shpen ergjie permbledhese nr 2121 dt 12.09.2025,
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 4,737,011 2025-09-15 2025-09-16 62710130232025 Elektricitet 1013023 Spitali Shkoder  shpenergjie permbledhese nr 2122 dt 12.09.2025,
    Spitali Shkoder (3333) ITCOM Shkoder 91,140 2025-09-15 2025-09-16 62510130232025 Sherbime telefonike 1013023 Spitali Shkoder sherbim interneti kon ne vazh nr 637 dt 10.03.2025,fat nr 560 dt 01.09.2025,pv dt 01.09.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 35,460 2025-09-15 2025-09-16 62810130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder  transport dialize ub nr 102 dt 12.09.2025,bordero nr 2123/1 ,bordero banke nr 2123/2 dt 12.09.2025
    Spitali Shkoder (3333) GENTIAN SADIKU Shkoder 1,034,400 2025-09-11 2025-09-12 61810130232025 Uniforma dhe veshje te tjera speciale 1013023 Spitali Shkoder Blerje materjale te buta dhew veshmbathje up nr 23 dt 16..7.25,ftese oferte nr 1620/2 dt 16.07.25,njof fitu dt 06.08.25,fat nr 16 dt27.08.25.fh nr 1 dt 27.8.25,pv dt 27.08.25
    Spitali Shkoder (3333) INCOMED Shkoder 158,400 2025-09-11 2025-09-12 59910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh  marr Kuader nr 2696/31 dt 26.08.25 kon nr 1930 dt 25.08.2025,fat nr 4216 dt 26.08.2025 fh nr 3457 dt 27.08.2025,pv dt 27.08.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 69,420 2025-09-11 2025-09-12 60710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh kon nr 1819 dt 08.08.2025,fat nr 700dt 03.09.2025 fh nr 3469 dt 04.09.2025,pv dt 04.09.2025
    Spitali Shkoder (3333) MONTAL Shkoder 1,051,200 2025-09-11 2025-09-12 61510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore MM1 Materiale mjekimi te pergjithshme per nevoja spitalore Vazh kon nr 1745 dt 31.07.2025,fat nr 1010 dt 25.08.2025 fh nr 3443 dt 26.08.2025,pv dt 26.08.2025
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 103,883 2025-09-11 2025-09-12 61610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj  vazh kon nr 1851 dt 13.08.2025,fat nr 45802 dt 03.09.2025 fh nr 3471 dt 04.09.2025,pv dt 04.09.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 151,400 2025-09-11 2025-09-12 60910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore etj   vazh  marr kuader nr 2326/10 dt23.07.25 kon nr 1928 dt 25.08.2025,fat nr 702 dt 03.09.2025 fh nr 3466 dt 04.09.2025,pv dt 04.09.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 82,800 2025-09-11 2025-09-12 62110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes Vazh kon nr 1051 dt 05.05.2025,fat nr 1621 dt 21.08.2025 fh nr 3435 dt 22.08.2025,pv dt 22.08.2025
    Spitali Shkoder (3333) MONTAL Shkoder 120,960 2025-09-11 2025-09-12 62210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes Vazh kon nr 1039 dt 05.05.2025,fat nr 1008 dt 25.08.2025 fh nr 3444 dt 26.08.2025,pv dt 26.08.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 10,400 2025-09-11 2025-09-12 60610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh  marr Kuader nr 2696/27 dt 15.08.25 kon nr 1831 dt 12.08.2025,fat nr 660 dt 25.08.2025 fh nr 3451 dt 26.08.2025,pv dt26.08.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 554,280 2025-09-11 2025-09-12 61210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antineoplastike dhe immunomodulatore etj   vazh  marr kuader nr 2326/19 dt 07.08.25 kon nr 1945 dt 26.8.2025,fat nr 8969 dt 26.08.2025 fh nr 3455 dt 27.08.2025,pv dt 27.08.2025
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 9,033 2025-09-11 2025-09-12 62010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj  vazh kon nr 1851 dt 13.08.2025,fat nr 43758 dt 22.08.2025 fh nr 3440 dt 25.08.2025,pv dt 25.08.2025
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 13,703 2025-09-11 2025-09-12 60310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj  vazh  marr Kuader nr 2696/31 dt 26.08.25 kon nr 1969 dt 29.08.2025,fat nr 704 dt 03.09.2025 fh nr 3465 dt 04.09.2025,pv dt 04.09.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 55,875 2025-09-11 2025-09-12 61310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje barna antineoplastike dhe immunomodulatore etj   vazh  marr kuader nr 2326/10 dt 23.07.25kon nr 1841 dt 13.8.2025,fat nr 8970 dt 26.08.2025 fh nr 3456 dt 27.08.2025,pv dt 27.08.2025