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

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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 6,813,141,489.00 6,949 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) Vitanet Albania Shkoder 54,720 2026-05-06 2026-05-07 25410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 7 Oxytocin, kont nr954 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr20163/2026 dt07.04.26, fh nr3868 dt08.04.26, pv dt08.04.26
    Spitali Shkoder (3333) E v i t a Shkoder 68,000 2026-05-06 2026-05-07 25210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 17 Omeprazole, kont nr707 dt09.03.26, fat nr 7875/2026 dt09.04.26, fh nr3880 dt14.04.26, pv dt14.04.26
    Spitali Shkoder (3333) VINIPHARMA Shkoder 89,000 2026-05-06 2026-05-07 25710130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, Lot 32 Noradrenaline Tartrate, kont nr979 dt08.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr2216/2026 dt10.04.26, fh nr3879 dt14.04.26, pv dt14.04.26
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 744,072 2026-05-06 2026-05-07 24510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 55 Human Albumin, kont nr953 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr19320/2026 dt07.04.26, fh nr3870 dt08.04.26, pv dt08.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 121,092 2026-05-06 2026-05-07 24910130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, fat nr39287/2026 dt08.04.26, fh nr3873 dt09.04.26, pv dt09.04.26
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,800,000 2026-05-06 2026-05-07 25110130232026 Te tjera materiale dhe sherbime speciale 1013023 Sherb laboratorike (koncesion), vazhd kont MSHMS nr 1924/2 dt 10.04.2019, nr prot spit 2795 dt 03.09.2019,vazhd Marr 110/1 dt 20.01.21,VKM 36 dt 21.01.26,fat 58/2026 dt07.04.26,rap 966/08.04.26,pv 966/1 dt23.04.26
    Spitali Shkoder (3333) INCOMED Shkoder 35,600 2026-05-06 2026-05-07 25310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, Lot 32 Noradrenaline Tartrate, kont nr979 dt08.04.26, vazhd MK nr2696/21 dt12.08.24, fh nr3881 dt14.04.26, pv dt14.04.26, fat nr1414/2026 dt09.04.26
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2026-05-04 2026-05-05 24110130232026 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 prill 2026
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 9,403,876 2026-05-04 2026-05-05 23610130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga prill 26, vkm nr87;90 dt06.02.26, listepag mujore nr1275 dt04.05.26, listepag banka nr1275/3 dt04.05.26 - 105 pn
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 405,416 2026-05-04 2026-05-05 23410130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga prill 26, vkm nr87;90 dt06.02.26, listepag mujore nr1275 dt04.05.26, listepag banka nr1275/1 dt04.05.26 - 4 pn
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2026-05-04 2026-05-05 24210130232026 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 prill 2026
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,477,866 2026-05-04 2026-05-05 23710130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga prill 26, vendim nr355/3 dt03.02.26, vkm nr87;90 dt06.02.26, listepag mujore nr1275 dt04.05.26, listepag banka nr1275/4 dt04.05.26 - 36+1 pn
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,580,224 2026-05-04 2026-05-05 23810130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga prill 26, vkm nr87;90 dt06.02.26, listepag mujore nr1275 dt04.05.26, listepag banka nr1275/5 dt04.05.26 - 48 pn
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 567,644 2026-05-04 2026-05-05 23910130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga prill 26, vkm nr87;90 dt06.02.26, listepag mujore nr1275 dt04.05.26, listepag banka nr1275/6 dt04.05.26 - 8 pn
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 43,565,227 2026-05-04 2026-05-05 23510130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga prill 26, vendim nr355/3 dt03.02.26, vkm nr87;90 dt06.02.26, listepag mujore nr1275 dt04.05.26, listepag banka nr1275/2 dt04.05.26 - 492+6 pn
    Spitali Shkoder (3333) MSE Shkoder 448,800 2026-04-30 2026-05-04 23210130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjeksore, vazh kon nr 210 dt 20.01.2026, fat nr160/2026 dt31.03.26, pv dt31.03.26, form mirembajtje dt04.03/17.03/31.03.26
    Spitali Shkoder (3333) MSE Shkoder 900,000 2026-04-30 2026-05-04 23310130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirembajtje e pajisjeve te medha mjekesore,  vazh kon nr 209 dt 20.01.2026, fat nr159/2026 dt31.03.26, pv 31.03.26 (angiograf + skaner) + form mirembajtje
    Spitali Shkoder (3333) Operatori i Blerjeve te Perqendruara Shkoder 338,258 2026-04-29 2026-04-30 22910130232026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Pag per kryerje proc prokurimi Riparim, mirembajtje aut etj, fat nr238/2026 dt24.04.26, ub nr67/11 dt27.04.26, shk nr67/6 dt31.03.26, shk nr67/9 dt10.04.26, perllog nr67/8 dt10.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 231,420 2026-04-29 2026-04-30 23110130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, draft mk nr1728 dt29.07.25, up nr09 dt18.03.25, njshk nr695/3 dt25.03.25, fit app nr32 dt23.06.25, fat 36288/2026 dt01.04.26, fh 3865 dt01.04.26, pv 854/1 dt01.04.26
    Spitali Shkoder (3333) Operatori i Blerjeve te Perqendruara Shkoder 3,355,251 2026-04-29 2026-04-30 23010130232026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Pag per kryerje proc prokurimi Bl material mjekesore e ndare ne lote  etj, fat nr241/2026 dt27.04.26, ub nr76/16 dt28.04.26, shk nr76/11 dt24.03.26, shk nr76/14 dt10.04.26, perllog nr76/13 dt10.04.26