Treasury Transactions 2019-2025

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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 5,730,476,374.00 6,026 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) FLORFARMA Shkoder 72,500 2025-06-17 2025-06-18 34410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1196dt 22.05.25,fat nr 6510 dt 23.05.25,fh nr 3281 dt 26.05.25,pv dt 26.05.25
    Spitali Shkoder (3333) T R I M E D Shkoder 14,850 2025-06-17 2025-06-18 34610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/45 dt 15.10.2024,kon nr 1142dt 19.05.25,fat nr 52877 dt 26.05.25,fh nr 3285 dt 27.05.25,pv dt 27.05.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 183,750 2025-06-17 2025-06-18 33910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2024,kon nr 1141dt 19.05.25,fat nr 27258 dt 21.05.25,fh nr 3271 dt 22.05.25,pv dt 22.05.25
    Spitali Shkoder (3333) MONTAL Shkoder 234,600 2025-06-17 2025-06-18 32010130232025 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 631 dt 19.05.2025,fh nr 3255 dt 19.5.2025 pv dt 19.05.2025
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 77,000 2025-06-17 2025-06-18 34910130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder siguracion mjetesh ne vazh kon nr 549 dt 03.03.2025 fat nr 68995 dt 20.05.2025, pv dt 20.05.2025
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2025-06-17 2025-06-18 35010130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder siguracion mjetesh ne vazh kon nr 549 dt 03.03.2025 fat nr 71693 dt 24.05.2025, pv dt 24.05.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 66,150 2025-06-17 2025-06-18 32510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/45 dt 15.10.2024,kon nr 1142dt 19.05.25,fat nr 50502 dt19.05.25,fh nr 3259 dt 20.05.25,pv dt 20.05.25
    Spitali Shkoder (3333) EUROMED Shkoder 115,440 2025-06-17 2025-06-18 34210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materjale konsumi mjekesor  vazh ,kon nr 1183/1dt 22.05.25,fat nr 4499 dt 26.05.25,fh nr 3284 dt 27.05.25,pv dt27.05.25
    Spitali Shkoder (3333) FLORFARMA Shkoder 274,100 2025-06-17 2025-06-18 34510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje medic te deleguara MSHMSup nr 14 dt 09.04.25,njof fitu app nr 25 dt 19.05.25,draf marr kua nr 1182 dt 22.05.25, kon nr 1182/1 dt 22.05.25,fat nr 6509 dt 23.05.25,fh nr 3278 dt 23.05.25,pv dt 23.05.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 790,765 2025-06-17 2025-06-18 33110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje oksigjen mjekesor  vazh kon nr 622/1 dt 07.03.25,fat nr 3821 dt 30.05.25,fh nr 3291 dt 30.05.25,pv dt 30.05.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 889,021 2025-06-17 2025-06-18 33010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje oksigjen mjekesor  vazh kon nr 622/1 dt 07.03.25,fat nr 3591 dt 23.05.25,fh nr 3279 dt 23.05.25,pv dt 23.05.25
    Spitali Shkoder (3333) FUFARMA Shkoder 15,465 2025-06-17 2025-06-18 32110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh,kon nr 898dt 14.04.25,fat nr 13178 dt 19.05.25,fh nr 3261 dt 20.05.25,pv dt 20.05.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 691 2025-06-17 2025-06-18 32910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje oksigjen mjekesor  vazh kon nr 622/1 dt 07.03.25,fat nr 3473 dt 19.05.25,fh nr 3257 dt 19.05.25,pv dt 19.05.25
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,031,760 2025-06-17 2025-06-18 32610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, Blerje materjale konsumi mjekesor MM1, vazhdim kont nr 416 dt 17.02.25, fat nr 512 dt 20.05.25, FH nr 3263 dt 21.05.25, pv dt 21.05.25
    Spitali Shkoder (3333) EUROMED Shkoder 7,920 2025-06-17 2025-06-18 34310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder materjale konsumi mjekesor  vazh ,kon nr748 dt 25.03.25,fat nr 4526 dt 27.053.25,fh nr 3283 dt 27.05.25,pv dt 27.05.25
    Spitali Shkoder (3333) T R I M E D Shkoder 151,400 2025-06-16 2025-06-17 34810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna antiefektive Gjaku etj vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 940 dt 17.04.2025,,fat nr 53581 dt 27.05.25,fh nr 3289 dt 25.05.2025,pv dt 28.05.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 1,304,250 2025-06-16 2025-06-17 32410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 1144 dt 19.05.25,fat nr 45353 dt 20.05.25,fh nr 3260 dt 20.05.25,pv dt 20.05.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 63,900 2025-06-16 2025-06-17 33710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 1140 dt 19.05.25,fat nr27260 dt 21.05.25,fh nr 3272 dt 22.05.25,pv dt 22.05.25
    Spitali Shkoder (3333) PHARMA ONE SH.P.K. Shkoder 51,201 2025-06-16 2025-06-17 32310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etjetj vazh marr kuader nr 1989/74/34 dt 20.08.24,kon nr 1158 dt 19.05.2025,,fat nr 25044 dt 20.05.25,fh nr 3269 dt 21.05.2025,pv dt 216.05.2025
    Spitali Shkoder (3333) I L M A Shkoder 405,000 2025-06-16 2025-06-17 33410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj vazh marr kuader 2696/21 dt 12.08.2025,kon nr 1150 dt 19.05.25,fat nr 83627 dt 20.05.25,fh nr 3267dt 21.05.25,pv dt 21.05.25