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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) EDNA - FARMA Shkoder 9,135 2025-12-24 2025-12-29 95410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh MARR KUADER NR 2696/31 DT 26.08.24 kon nr 2889 dt 04.12.25.,fat nr1035dt 11.12.25,fh nr 3673 dt 12.12.25,pv dt 12.12.25
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 1,661,400 2025-12-24 2025-12-29 95310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi perperdorim mjekesor Vazh kon nr 2470 dt 16.10.25,fat nr 1151 dt 11.12.25,fh nr 3680 dt 15.12.25,pv dt 15.12.25
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 505,000 2025-12-24 2025-12-29 95910130232025 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 2843 dt 27.11.25,fat nr 777 dt 15.12.25,fh nr 3583 dt 15.123.25,pv dt 15.12.25
    Spitali Shkoder (3333) I L M A Shkoder 2,120 2025-12-24 2025-12-29 94810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektive te pergj etj Vazh marr kuader nr 2326/10 dt 23.07.2024 kon nr 2894 dt 04.12.25,fat nr 215123 dt 09.12.25,fh nr 3667 dt 10.12.25,pv dt 10.12.25
    Spitali Shkoder (3333) I L M A Shkoder 189,000 2025-12-24 2025-12-29 96110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B1 Blerje barna sisteme anestezi reanimacion etj Vazh  kon nr 2668 dt 10.12.25,fat nr 221347 dt 17.12.25,fh nr 3694 dt 18.12.25,pv dt 18.12.25
    Spitali Shkoder (3333) EGIAN MED Shkoder 599,284 2025-12-24 2025-12-29 94310130232025 Sherbime te tjera 1013023 Spitali Shkoder dIZEFEKTIM AMBJENTEVE SPITALORE Up nr 16 dt 15.04.25 ftese oferte nr 923/2 dt 15..4.25,njof fitu app dt 18.04.25,kon nr 1000 dt 28.04.25 fatnnr 293 dt 17.12.25,sit dt 17.12.25,pv dt 17.12.25
    Spitali Shkoder (3333) Vitanet Albania Shkoder 566,940 2025-12-24 2025-12-29 96210130232025 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 17056 dt 10.12.25,fh nr 3672 dt 12.12.25,pv dt 12.12.25
    Spitali Shkoder (3333) LUVIV Shkoder 106,800 2025-12-24 2025-12-29 95010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh MARR KUADER NR 2696/21 DT 12.08.24 kon nr 2900 dt 04.12.25.,fat nr 7100 dt 09.12.25,fh nr 3659 dt 09.12.25,pv dt 09.12.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 121,930 2025-12-24 2025-12-29 95710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh kon nr 2499 dt 20.10.25,fat nr 1032 dt 11.12.25,fh nr 3677 dt 12.12.25,pv dt 12.12.25
    Spitali Shkoder (3333) I L M A Shkoder 31,740 2025-12-24 2025-12-29 94910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  Vazh MARR KUADER NR 2696/21 DT 12.08.24 kon nr 2891 dt 04.12.25.,fat nr 215466 dt 09.12.25,fh nr 3666 dt 10.12.25,pv dt 10.12.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 227,100 2025-12-24 2025-12-29 95610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektive te pergj etj Vazh kon nr 2679 dt 10.11.25,fat nr 1033 dt 11.12.25,fh nr 3675 dt 12.12.25,pv dt 12.12.25
    Spitali Shkoder (3333) MONTAL Shkoder 221,760 2025-12-24 2025-12-29 93410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi perperdorim mjekesor Vazh kon nr 2198 dt05.05.25,fat nr 1340 dt 27.11.25,fh nr 3641 dt 27.11.25,pv dt 27.11.25
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 90,333 2025-12-23 2025-12-24 93910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etjvazh  kon nr 2661 dt 10.11.25,fat nr 62721 dt 08.12.2025 Fh nr 3660 dt 09.12.2025,Pv dt 09.12.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 25,000 2025-12-23 2025-12-24 93210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh marr kuader nr 2696/21 dtn 12.08.25 kon nr 2840 dt 27.11.25,fat nr 12830 dt 01.12.2025 Fh nr 3644 dt 023.12.2025,Pv dt 02.12..2025
    Spitali Shkoder (3333) MONTAL Shkoder 11,040 2025-12-23 2025-12-24 93510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje materiale konsumi mjeksore vazh  kon nr2245 dt 24.09.25,fat nr 1342 dt 27.11.2025 Fh nr 3640 dt 27.11.2025,Pv dt 27.11.2025
    Spitali Shkoder (3333) VINIPHARMA Shkoder 133,500 2025-12-23 2025-12-24 92910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.25 kon nr 2832 dt 26.11.25,fat nr 7258 dt 26.11.2025 Fh nr 3634 dt 27.11.2025,Pv dt 27.11..2025
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 1,820,250 2025-12-23 2025-12-24 93610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh marr kuader nr 2696/21 dt 12.08.25 kon nr 2896 dt 04.12.25,fat nr 62719 dt 08.12.2025 Fh nr 3661 dt 09.12.2025,Pv dt 09.12..2025
    Spitali Shkoder (3333) MONTAL Shkoder 185,634 2025-12-23 2025-12-24 93010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder lerje materiale konsumi mjeksore vazh  kon nr2470 dt 16.10.25,fat nr1322 dt 26.11.2025 Fh nr 3636 dt 27.11.2025,Pv dt 27.11.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 90,610 2025-12-23 2025-12-24 92810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh  kon nr 2834 dt 06.11.25,fat nr 63692 dt 09.12.2025 Fh nr 3668 dt 10.12.2025,Pv dt 10.12.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 21,300 2025-12-23 2025-12-24 92710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh  marr kuader nr 2696/21 dt 12.08.25 kon nr 2801 dt 25.11.25,fat nr60939 dt 26.11.2025 Fh nr 3633 dt 27.11.2025,Pv dt 27.11.2025