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 6,345,187,738.00 6,630 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) I N T E R M E D Shkoder 1,617,000 2025-12-31 2026-01-05 96510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive te pergj Gjaku etj  vazh,kon nr 2347 dt 03.10.2025,fat nr 16712 dt 17.12.25,fh nr 3688 dt 18.12.25,pv dt 18.12.25
    Spitali Shkoder (3333) RIMMED Shkoder 647,880 2025-12-31 2026-01-05 97710130232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali ShkoderBV-Blerje materiale te ndryshme per pastrim  auto lidhje kon nr 2339/29 dt 30.09.25 marr kuader nr 633/37 dt 23.05.25 njof fitu app 6.10.25,kon nr 284527.11.25,fat 60686 dt 04.12.25,fh nr 26dt 04.12.25,pv dt 04.12.25
    Spitali Shkoder (3333) FUFARMA Shkoder 130,500 2025-12-31 2026-01-05 96710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/53 dt 30.07..25,kon nr 3036 dt 17.12.2025,fat nr 32693 dt 17.12.25,fh nr 3695 dt 18.12.25,pv dt 18.12.25
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 6,300,000 2025-12-31 2026-01-05 96310130232025 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime Laboratorike Vazh kon MSHMS dt 10.04.19,vazh marr nr 110/1 dt 20.01.21,vkm nr 15 dt 09.1.25,fat nr 230 dt 05.12.25,rap per nr 106/10 dt 10.12.25,pv 2995/1 18.12.2025
    Spitali Shkoder (3333) MSE Shkoder 450,000 2025-12-31 2026-01-05 97510130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje skaner Vazh kon nr 3360 dt 31.12.2024,fat nr483 dt 02.12.25,pv dt 14.11.25. pv dt 20.11.25,pv dt 02.120.25
    Spitali Shkoder (3333) I L M A Shkoder 221,250 2025-12-31 2026-01-05 94710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive te pergj Gjaku etj  vazh marr kuader nr 2326/23 dt 12.08.25,kon nr 28957 dt 04.12.2025,fat nr 215335 dt 09.12.25,fh nr 3665 dt 10.12.25,pv dt 10.12.25
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-12-31 2026-01-05 97410130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje pajisjeve te medha mjek Vazh kon nr 3361 dt 31.12.2024,fat nr482 dt 02.12.25,pv dt 14.11.25. pv dt 20.11.25,pv dt 02.120.25
    Spitali Shkoder (3333) FUFARMA Shkoder 29,400 2025-12-31 2026-01-05 96810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj Marr kuader nr 2696/21 dt 12.08.24,kon nr 3035 dt 17.12.2025,fat nr 32695 dt 17.12.25,fh nr 3696 dt 18.12.25,pv dt 18.12.25
    Spitali Shkoder (3333) FUFARMA Shkoder 52,000 2025-12-31 2026-01-05 976410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/53 dt 30.07..25,kon nr 3037 dt 17.12.2025,fat nr 32691 dt 17.12.25,fh nr 3704dt 19.12.25,pv dt 19.12.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 86,750 2025-12-31 2026-01-05 96610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj Marr kuader nr 2696/21 dt 12.08.24,kon nr 2899 dt 04.12.2025,fat nr 65028 dt 17.12.25,fh nr 3687 dt 18.12.25,pv dt 18.12.25
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 203,062 2025-12-31 2026-01-05 96410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 3 Blerje Barna Dermatologjike etj Marr kuader nr 2696/21 dt 12.08.24,kon nr 3009 dt 16.12.2025,fat nr 64041 dt 16.12.25,fh nr 3684 dt 17.12.25,pv dt 17.12.25
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 9,465 2025-12-31 2026-01-05 9701013023 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/34 dt 23.07..25,kon nr 3013 dt 16.12.2025,fat nr 64224 dt 17.12.25,fh nr 3693 dt 18.12.25,pv dt 18.12.25
    Spitali Shkoder (3333) FLORFARMA Shkoder 52,050 2025-12-31 2026-01-05 96910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 3 Blerje Barna Dermatologjike etj Marr kuader nr 2696/21 dt 12.08.24,kon nr 2899 dt 04.12.2025,fat nr 14700 dt 09.12.25,fh nr 3657 dt 09.12.25,pv dt 09.12.25
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-12-30 2025-12-31 97310130232025 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 Nentor 2025
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 530,658 2025-12-30 2025-12-31 97210130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Nentor liste pagesa mujore nr2876 dt 03.12.25,liste pagesa bankes 2876 dt 03.12.25,liste pagesa per banken 2876/8 dt 29.12.2025 numri i punonjesve 4
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 1,255,525 2025-12-30 2025-12-31 97110130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Nentor liste pagesa mujore nr2876 dt 03.12.25,liste pagesa bankes 2876 dt 03.12.25,liste pagesa per banken 2876/7 dt 29.12.2025 numri i punonjesve 10
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 243,000 2025-12-24 2025-12-29 95510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh MARR KUADER NR 2696/31 DT 26.08.24 kon nr 2890 dt 04.12.25.,fat nr 1034 dt 11.12.25,fh nr 3674 dt 12.12.25,pv dt 12.12.25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 3,726 2025-12-24 2025-12-29 95110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh MARR KUADER NR 2696/21 DT 12.08.24 kon nr 2911 dt 05.12.25.,fat nr2551dt 10.12.25,fh nr 3671 dt 12.12.25,pv dt 12.12.25
    Spitali Shkoder (3333) FUFARMA Shkoder 566,940 2025-12-24 2025-12-29 95810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna sisteme anestezi reanimacion etj Vazh marr kuader nr 1989/53 dt 30.07.2024 kon nr 2927 dt 09.12.25,fat nr 32123 dt 11.12.25,fh nr 3679 dt 15.12.25,pv dt 15.12.25
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,800 2025-12-24 2025-12-29 95210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna sisteme anestezi reanimacion etj Vazh marr kuader 1989/34 dt 23.07.24 kon nr 2913 dt 05.12.25,fat nr 2552 dt 10.12.25,fh nr 3670 dt 12.12.25,pv dt 12.12.25