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 6,636,263,788.00 6,818 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) ALB - KONSTRUKSION Shkoder 164,040 2026-03-04 2026-03-05 9010130232026 Sherbime te tjera 1013023 Trajtim dhe asgjesim mbetjeve spitalore, vazh marr kuader 463 dt 20.02.25, kon nr 3153 dt 31.12.25, fat nr2/2026 dt16.02.26, sit+pv dt16.02.26
    Spitali Shkoder (3333) INCOMED Shkoder 2,425 2026-03-04 2026-03-05 8610130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 457 dt 11.02.2026,fat nr 745 dt 13.02.26,fh nr 3805 dt16.02.2026 pv dt 16.02.2026
    Spitali Shkoder (3333) FLORFARMA Shkoder 210,930 2026-03-04 2026-03-05 8910130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermotalogjike dhe barna harmonale vazh marr kuader nr 2696/21 dt 12.08.2024 kon nr 432 dt 09.02.2026, fat 1767/2026 dt 11.02.2026,f-h 3802 dt 13.02.2026,pvb dt 13.02.2026
    Spitali Shkoder (3333) GREEMED Shkoder 8,028,000 2026-03-04 2026-03-05 8410130232026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 Spitali Shkoder Loti 1 F.V Sistemi kirurgj kirurgj te hapur+ lapor,up3294 14.10.25,autorz lidhj kntr 3948/32 26.01.26,frm i njf te fit app 7 dt 26.01.26,kontr 425 dt 09.02.26,fnjkn 425/3 dt 13.02.26, fat327/26, f-h, pvb dt 16.02.26
    Spitali Shkoder (3333) Messer Albagaz Shkoder 536,395 2026-03-04 2026-03-05 9210130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje oksigjen mjekesor, vazh kont nr 85 dt 08.01.26, fat nr721/2026 dt04.02.26, fh nr3784 dt04.02.26, pv dt04.02.26
    Spitali Shkoder (3333) LEKLI Shkoder 952,416 2026-03-04 2026-03-05 8810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike...109 lote, lot 54 Human Albumin serum, vazhd marr kuad nr2696/21 dt12.08.24, kont nr281 dt26.01.26, fat nr157/2026 dt12.02.26, fh nr3804dt 13.02.26, pv dt 13.02.2026
    Spitali Shkoder (3333) MSE Shkoder 360,000 2026-03-02 2026-03-03 8210130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjeksore, vazhmarr kuader nr 2409 dt 13.09.24, kon nr 209 dt 20.01.2026, form miremb 30.01.26, fat nr49/2026 dt02.02.26, pv dt02.02.26
    Spitali Shkoder (3333) MSE Shkoder 172,900 2026-03-02 2026-03-03 8310130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjekesore, vazhmarr kuader nr1922 dt 25.07.24, kon nr 210 dt 20.01.2026, form miremb dt30.01.26, fat nr50/2026 dt02.02.26, pv dt02.02.26
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 720,885 2026-02-27 2026-03-02 7710130232026 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, Dif page per muajin janar 26 sipas VKM 87/90 dt06.02.26, listepag mujore nr609 dt26.02.26, listepag banka nr 609/3 dt26.02.26 - 100 pn
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 511,319 2026-02-27 2026-03-02 7910130232026 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, Dif page per muajin janar 26 sipas VKM 87/90 dt06.02.26, listepag mujore nr609 dt26.02.26, listepag banka nr 609/5 dt26.02.26 - 47 pn
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 321,808 2026-02-27 2026-03-02 7810130232026 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, Dif page per muajin janar 26 sipas VKM 87/90 dt06.02.26, listepag mujore nr609 dt26.02.26, listepag banka nr 609/4 dt26.02.26 - 38+1 pn
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 3,959,049 2026-02-27 2026-03-02 7610130232026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder, Dif page per muajin janar 26 sipas VKM 87/90 dt06.02.26, listepag mujore nr609 dt26.02.26, listepag banka nr 609/2 dt26.02.26 - 491+5 pn
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 47,108 2026-02-27 2026-03-02 7510130232026 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, Dif page per muajin janar 26 sipas VKM 87/90 dt06.02.26, listepag mujore nr609 dt26.02.26, listepag banka nr 609/1 dt26.02.26 - 4 pn
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 49,232 2026-02-27 2026-03-02 8010130232026 Paga neto për punonjesit e miratuar në organikë 1013023 Spitali Shkoder, Dif page per muajin janar 26 sipas VKM 87/90 dt06.02.26, listepag mujore nr609 dt26.02.26, listepag banka nr 609/6 dt26.02.26 - 7 pn
    Spitali Shkoder (3333) T R I M E D Shkoder 5,200 2026-02-26 2026-02-27 7310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/27 dt 15.08.24, kon nr 256 dt 26.01.2026, Lot 6 Dexamethasone, fat nr13964/2026 dt05.02.26, fh nr3786 dt06.02.26, pv dt06.02.26
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2026-02-26 2026-02-27 6010130232026 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim Roje, vkm nr 177 dt 04.04.2019, kon nr 3152 dt 31.12.2025, fat nr68/2026 dt31.01.26, pv dt31.01.26
    Spitali Shkoder (3333) T R I M E D Shkoder 461,000 2026-02-25 2026-02-26 7210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatalogjike hormonale etj vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 266dt 26.01.2026 Lot 56 Alteplase, fat nr14177/2026 dt05.02.26, fh nr3785 dt06.02.26, pv dt06.02.26
    Spitali Shkoder (3333) T R I M E D Shkoder 81,000 2026-02-25 2026-02-26 7110130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna hormonaleetj vazh marr kuader nr 2696/45 dt 15.010.24,kon nr 348 dt 02.02.26 Lot 89 Diazepam, fat nr13963/2026 dt05.02.26, fh nr3787 dt06.02.26, pv dt06.02.26
    Spitali Shkoder (3333) NIKA Shkoder 4,000,000 2026-02-25 2026-02-26 7010130232026 Furnizime dhe sherbime me ushqim per mencat 1013023 Lot 1 Sherbim gatimi dhe shperndarje Ushqimi ,vazh marr kuader nr 885/19 06.01.2025, kon nr 3142 dt 31.12.2025, akt rak + sit + pv  dt06.02.26, fat nr15/2026 dt06.02.26
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,000,000 2026-02-25 2026-02-26 5910130232026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Furnizim me lende djegese, kont nr 103 dt 09.01.26, fat nr168/2026 dt14.02.26, fh nr02 dt16.02.26, pv dt16.02.26