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) MONTAL Shkoder 20,160 2025-02-27 2025-02-28 5910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi mjeksor vazh kon nr 44/1 dt 09.01.2025,fat nr 111 dt 06.02.2025,fh nr 3118 dt 07.02.2025,pv dt 07.02.2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 14,513 2025-02-27 2025-02-28 6010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder lerje barna Antiefektive te pergj gjaku etj marr kuad nr 2326/23 dt 12.08.24,kon nr 332 dt 07.02.2025,fat nr 17964 dt 10.02.2025,fh nr 3127 dt 11.02.2025,pv dt 11.02.2025
    Spitali Shkoder (3333) MONTAL Shkoder 703,260 2025-02-25 2025-02-26 5410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje mate konsumi per perdo sher mje hemodina marr ku nr 3670/9  au lidh kon nr 3670/10 dt 30.12.024 njof fi app nr 88 dt 23.12.24 kon nr 208  23.01.25 hedh plani dt 21.02.25 fat 65 23.01.25,Fh 3109,pv dt 27.1.25
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 663,000 2025-02-25 2025-02-26 5310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje mate konsumi per perdo sher mje hemodina marr ku nr 3670/9  au lidh kon nr 3670/10 dt 30.12.024 njof fi app nr 88 dt 23.12.24 kon nr 186  21.01.25 hedh plani dt 21.02.25 fat 13 06.02.25,Fh 3120,pv dt 10.02.25
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-02-25 2025-02-26 5110130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirembajtje (full risk) e paisjeve te medha mjeksor Vazh marr kuader nr 1922 dt 25.07.24, kon nr 3361 dt 31.12.2024Fat nr 65 dt 31.01.25,Pv dt 31.01.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 333,000 2025-02-25 2025-02-26 5510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje mate konsumi per perdo sher mje hemodina marr ku nr 3670/9  au lidh kon nr 3670/10 dt 30.12.024 njof fi app nr 88 dt 23.12.24 kon nr 196  22.01.25 hedh plani dt 21.02.25 fat 115 23.01.25,Fh 3105,pv dt 24.1.25
    Spitali Shkoder (3333) MSE Shkoder 900,000 2025-02-25 2025-02-26 5010130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirembajtje (full risk) e paisjeve te medha mjeksor Vazh marr kuader nr 1922 dt 25.07.24, kon nr 3360 dt 31.12.2024Fat nr 66 dt 31.01.25,Pv dt 31.01.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 80,160 2025-02-24 2025-02-25 4910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materj konsumi  kon ne vazh nr 197 dt 22.01.25,fat nr 114 dt 23.01.25,fh nr 3107 dt 24.01.25,pv dt 24.01.25,
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 271,380 2025-02-24 2025-02-25 4810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materj konsumi  Marr kuader 3670/9 dt 30.12.24,auto lidhje kon nr 3670/10 dt 31.12.2024 kon nr 197 dt 22.01.25,fat nr 113 dt 23.01.25,fh nr 3106 dt 24.01.25,pv dt 24.01.25,
    Spitali Shkoder (3333) MONTAL Shkoder 335,376 2025-02-24 2025-02-25 5210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumiMarr kuad nr 3670/9 dt 30.12.24,au lidhje kon nr 3670/10 dt 31.12.24,kon nr 197 dt 22..1.24,fat nr 69 dt 24.01.25,fh nr 3108 dt 24.01.25,pv dt 24.01.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 77,132 2025-02-18 2025-02-19 4410130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj vazh marr kuader 1989/34 dt 23.07.2024,kon nr 221 dt 27.01.2025,fat nr 4706 dt 27.01.2025,fat nr 4706 dt 27.01.2025,fh nr 3110 dt 28.01.2025,pv dt 28.01.2025
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-02-18 2025-02-19 4610130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder Sherbim sigurie vkm nr 177 dt 04.042019,ub nr 90 dt 27.06.2023,kon nr 3368/1 dt 31.12.24,fat nr 121 dt 31.01.2025,pv dt 31.01.25
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,154,340 2025-02-18 2025-02-19 4110130232025 Uje 1013023 Spitali Shkoder shp uji permbledhese fat nr 385 dt 13.02.2025
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,448,947 2025-02-18 2025-02-19 4310130232025 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 103 dt 03.02.25,fh nr 1 dt 03.02.25,pv dt 03.02.25
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 6,754,912 2025-02-18 2025-02-19 4010130232025 Elektricitet 1013023 Spitali Shkoder Energji elektrike permbledhese energji nr 422 dt 17.02.2025,kon b-030006,A-030007,A-093785
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 33,780 2025-02-18 2025-02-19 3910130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder Shpenzime te tjera ub nr 13 dt 17.02.2025,bordero nr 423/1 ,skedar banke nr 423/2 dt 17.02.2025
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,745 2025-02-18 2025-02-19 4210130232025 Posta dhe sherbimi korrier 1013023 Spitali Shkoder fat nr 36 dt 03.02.2025
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 34,000 2025-02-18 2025-02-19 4510130232025 Shpenzime per honorare 1013023 Spitali Shkoder Pagese horare Ub nr 78dt 04.04.2023,border nr 370,skedar 370/1 dt11.02.2025 numri personave 1
    Spitali Shkoder (3333) Ambasada e Japonise Shkoder 1,055,600 2025-02-12 2025-02-13 3710130232025 Shpenzime per kompensime te tjera te papaguara 1013023 Spitali Shkoder transferim shumes se mbetur pa perdorur Projekti  F>VSistemit Te Histereskopise ub nr 11 dt 12.02.2025 kon nr 351 dt 06.02.2024
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 397,442 2025-02-05 2025-02-06 2910130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Janar liste pgesa nr 284 dt 03.02.2025,bordero banke nr 284/6 dt 03.02.2025 numri i punonjesve 6