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 6,114,344,869.00 6,373 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) BANKA KOMBETARE TREGTARE Shkoder 500 2025-03-05 2025-03-06 7910130232025 Udhetim i brendshem 1013023 Spitali Shkoder Djeta ub nr 558 dt 04.03.2025,bordero nr 558/1 ,skedar nr 558/4 dt 04.03.2025
    Spitali Shkoder (3333) RESULI - ER Shkoder 771,634 2025-03-05 2025-03-06 8210130232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder furnizim me lende djegese vazh marr kuader nr 1455/16 dt 31.10.24,kon nr 220 dt 27.01.2025,fat nr 183 dt 21.02.25,fh nr 5 dt 21.02.25,pv dt 21.02.25
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 34,580 2025-03-05 2025-03-06 7710130232025 Udhetim i brendshem 1013023 Spitali Shkoder Djeta ub nr 558 dt 04.03.2025,bordero nr 558/1 ,skedar nr 558/2 dt 04.03.2025
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 6,342,823 2025-03-05 2025-03-06 7610130232025 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime Laboratorike Vazh kon MSHMS dt 10.04.19,vazh marr nr 110/1 dt 20.01.21vkm nr 15 dt 09.1.25 fat nr 15 dt 05.02.25,rap per nr 8/8 dt 04.2.25,pv 457 19.02.25
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 7,567,209 2025-03-04 2025-03-05 6710130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Shkurt 2025 liste pagesa mujore nr 539 dt 03.03.2025.bordero banke 539/3 dt 03.03.2025 numri i puno 98 vkm nr 258/2 dt 30.1.2025
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 2,837,888 2025-03-04 2025-03-05 6810130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Shkurt 2025 liste pagesa mujore nr 539 dt 03.03.2025.bordero banke 539/4 dt 03.03.2025 numri i puno 32+2 vkm nr 258/2 dt 30.1.2025
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 408,911 2025-03-04 2025-03-05 6510130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Shkurt 2025 liste pagesa mujore nr 539 dt 03.03.2025.bordero banke 539/1 dt 03.03.2025 numri i puno 5
    Spitali Shkoder (3333) I L M A Shkoder 135,000 2025-03-04 2025-03-05 6210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefek etj vazh marr kuader nr 2326/19 dt 07.8.2024,kon nr 378 dt 12.02.2025,fat nr 25204 dt 12.02.2025,fh nr 3128 dt 14.02.2025,pv dt 14.02.2025
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2025-03-04 2025-03-05 7410130232025 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 Shkurt 2024
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 396,671 2025-03-04 2025-03-05 7010130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Shkurt 2025 liste pagesa mujore nr 539 dt 03.03.2025.bordero banke 539/6 dt 03.03.2025 numri i puno 6 vkm nr 258/2 dt 30.1.2025
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 3,658,966 2025-03-04 2025-03-05 6910130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Shkurt 2025 liste pagesa mujore nr 539 dt 03.03.2025.bordero banke 539/5 dt 03.03.2025 numri i puno 44+1 vkm nr 258/2 dt 30.1.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 38,947,862 2025-03-04 2025-03-05 6610130232025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder Paga Shkurt 2025 liste pagesa mujore nr 539 dt 03.03.2025.bordero banke 539/2 dt 03.03.2025 numri i puno 499+7 vkm nr 258/2 dt 30.1.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 510,000 2025-03-04 2025-03-05 6110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB 1 Blerje barna sistemet anestezi reanimacion etj  vazh kon nr 32 dt 08.01.2025,fat nr 15619 dt 10.02.2025,fh nr 3123 dt 11.02.2025,pv dt 11.02.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 718,680 2025-03-04 2025-03-05 6310130222025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje alteplase 50mg Flakon  vazh marr kuader nr 1298 dt 04.05.2023,kon nr 428 dt 03.02.2025,fat nr 18323 dt 18.02.2025,fh nr 3135 dt 19.02.2025,pv dt 19.02.2025
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-03-04 2025-03-05 7210130232025 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 shkurt 25
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-03-04 2025-03-05 7310130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor Shkelqim Guxija vazhd UB nr 1230/2 dt 23.06.22, vazhd urdh venie sek nr 485620 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 2981 dt 22.02.22, ndalese muaji Shkurt 2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 18,610 2025-03-04 2025-03-05 6410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj etj vazh marr kuader nr 2696/21 dt 127.8.2024,kon nr 282 dt 03.02.2025,fat nr 1502 dt 05.02.2025,fh nr 3117 dt 06.02.2025,pv dt 06.02.2025
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 75,600 2025-02-28 2025-03-03 5810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi vazh kontrate nr 44/1 dt 09.01.2025,fat nr 138 dt 06.02.2025,fh nr 3119 dt 10.02.2025,pv dt 10.02.2025
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 13,962 2025-02-27 2025-02-28 5610130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder Kolidim Automjeti ub nr 16 dt 26.02.2025,fat nr 2500121107 dt 26.02.2025,
    Spitali Shkoder (3333) INCOMED Shkoder 112,050 2025-02-27 2025-02-28 5710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader1989/34 dt 23.07.2024,kon nr 283 dt 03.02.2025,fat nr 611 dt 03.02.2025,fh nr 3112 dt 03.02.2025,pv dt 03.02.2025