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.
    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) MSE Shkoder 900,000 2025-08-25 2025-08-26 53110130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali shkoder mirmbajtje pajisjeve mjekes vazh kon nr 3360 dt 31.12.24,,for i mirmbaj dt 10.07.25,25.07.25,31.07.25,fat nr 273 dt 31.07.25,pv dt 31.07.25
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-08-18 2025-08-19 51110130232025 Sherbime te tjera 1013023 Spitali Shkoder Mirmbajtje sistemit te hedhjes se te dhenave vazh kon nr 796 dt 01.04.2025,fat nr 63 dt 01.08.2025,situ dt 01.08.2025,pv dt 01.08.2025
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 5,500 2025-08-18 2025-08-19 52610130232025 Udhetim i brendshem 1013023 Spitali Shkoder djeta ub nr 1885 dt 18.08.2025,bordero 1885/1 dt 18.08.2025,skedari i bankes nr 1885/4 dt 18.08.2025
    Spitali Shkoder (3333) VINIPHARMA Shkoder 133,500 2025-08-18 2025-08-19 51610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalorj vazh kon nr 1631 dt 17.07.2025,fat nr 3996 dt 18.07.2025,fh nr 3380 dt 18.07.2025,pv dt18.07.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 54,100 2025-08-18 2025-08-19 52410130232025 Udhetim i brendshem 1013023 Spitali Shkoder djeta ub nr 1885 dt 18.08.2025,bordero 1885/1 dt 18.08.2025,skedari i bankes nr 1885/2 dt 18.08.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 19,980 2025-08-18 2025-08-19 51310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj vazh kon nr 1288 dt 04.06.2025,fat nr 72712 dt 24.07.2025,fh nr 3385 dt 25.07.2025,pv dt25.07.2025
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 6,000 2025-08-18 2025-08-19 52510130232025 Udhetim i brendshem 1013023 Spitali Shkoder djeta ub nr 1885 dt 18.08.2025,bordero 1885/1 dt 18.08.2025,skedari i bankes nr 1885/3 dt 18.08.2025
    Spitali Shkoder (3333) ITCOM Shkoder 91,140 2025-08-18 2025-08-19 51010130232025 Sherbime telefonike 1013023 Spitali Shkoder  sherbim interneti  vazh kon nr 637 dt 10.03.2025,fat nr 494 dt 01.08.2025,pv dt 01.08.2025
    Spitali Shkoder (3333) NIKA Shkoder 1,349,796 2025-08-18 2025-08-19 52310130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 spitali shkoder sherbim gatimi dhe shperndarje ushqimi akt marr nr 1377/1 dt 17.06.2025 vazh kon nr 146 dt 20.01.20,fat nr 88 dt 20.07.2025,situ dt 20.07.2025,pv dt 20.07.25,akt rakor dt 20.07.202525
    Spitali Shkoder (3333) E v i t a Shkoder 184,540 2025-08-18 2025-08-19 51410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalorj vazh kon nr 1111 dt 14.05.2025,fat nr 14366 dt 24.07.2025,fh nr 3384 dt 25.07.2025,pv dt25.07.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 37,060 2025-08-18 2025-08-19 52210130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder Shp te tjera ub nr 95 dt 15.08.2025,bordero perm nr 1870/1,bordero banke nr 1870/2 dt 15.08.2025
    Spitali Shkoder (3333) FUFARMA Shkoder 43,500 2025-08-18 2025-08-19 51810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj j  vazh marr kuader 1989/53 dt 30.07.2024 kon nr 1630 dt 17.07..2025,fat nr 18452 dt 17.07.2025,fh nr 3378 dt 18.07.2025,pv dt 18.07.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 968,289 2025-08-18 2025-08-19 52110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesor vazh kon nr 1554 dt 07.07.2025,fat nr 5842 dt 14.08.2025,fh nr 3426 dt 14.08.2025,pv dt 14.08.2025
    Spitali Shkoder (3333) E v i t a Shkoder 81,225 2025-08-18 2025-08-19 51510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalorj  vazh marr kuader 2696/21 dt 12.08.2024 kon nr 1297 dt 05.06.2025,fat nr 14365 dt 23.07.2025,fh nr 3383 dt 25.07.2025,pv dt25.07.2025
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,651,056 2025-08-18 2025-08-19 51210130232025 Sherbime te tjera 1013023 Spitali Shkoder trajtim dhe asgjesim mbetjeve spitalore vazh kon nr 673/1 dt 17.03.2025,fat nr 1648 dt 05.08.2025,situ dt 05.08.2025,pv dt 05.08.2025
    Spitali Shkoder (3333) LEKLI Shkoder 162,195 2025-08-18 2025-08-19 51910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike   vazh marr kuader 2696/21 dt 12.08.2024 kon nr 1673 dt 22.07..2025,fat nr 718 dt 23.07.2025,fh nr 3381 dt 24.07.2025,pv dt 24.07.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 162,195 2025-08-18 2025-08-19 51710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalorj  vazh marr kuader 2696/21 dt 12.08.2024 kon nr 1673 dt 22.07..2025,fat nr 7848 dt 23.07.2025,fh nr 3382 dt 25.07.2025,pv dt25.07.2025
    Spitali Shkoder (3333) NIKA Shkoder 1,053,091 2025-08-14 2025-08-15 50710130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder,  sherbim gatimi dhe shpernarje ushqimi, vazh kon nr 1663/1 dt 21.07.2025,fat nr 97/2025 dt 04.08.2025, sit dt 04.08.2025, pv dt 04.08.2025
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 5,362,411 2025-08-14 2025-08-15 50810130232025 Elektricitet 1013023 Spitali Shkoder, shp energji elektrike, permbledhese 1837 dt 14.08.2025, kon nr B-030006,A-030007,A-093785
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 167,650 2025-08-14 2025-08-15 50610130232025 Sherbime te tjera 1013023 Spitali Shkoder, Trajtim dhe asgjesim mbetjeve spitalore, vazh kon nr 463/1 dt 20.02.2025,fat nr 101/2025 dt 06.08.2025,sit dt 06.08.2025,pv dt 06.08.2025