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 7,051,488,839.00 7,123 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) LEKLI Shkoder 366,483 2026-06-25 2026-06-26 50910130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 55 Human Albumin, kont nr1500 dt21.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr571/2026 dt11.06.26, fh nr4012 dt12.06.26, pv dt12.06.26
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 2,500 2026-06-25 2026-06-26 50110130232026 Udhetim i brendshem 1013023 Spitali Rajonal Shkoder, dieta, ub nr1886 dt24.06.26, bord nr1886/1 + skedar nr1886/3 dt24.06.26 - 1 perf
    Spitali Shkoder (3333) FILARA Shkoder 1,200 2026-06-24 2026-06-25 48910130232026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrimesh, kont nr1380 dt12.05.26, fat nr61/2026 dt01.06.26, fh nr05 dt01.06.26, pv dt01.06.26
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 36,204 2026-06-24 2026-06-25 48210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK, lot 71 Tranexamix acid, kont nr1413 dt13.05.26, vazhd MK nr2696/1 dt12.08.24, fat nr31875/2026 dt01.06.26, fh nr3994 dt01.06.26, pv dt01.06.26
    Spitali Shkoder (3333) FILARA Shkoder 4,176 2026-06-24 2026-06-25 48810130232026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrimesh, kont nr1380 dt12.05.26, up nr13 dt01.04.26, ft of nr57/9 dt01.04.26, njof fit dt22.04.26, fnk nr1380/1 dt12.05.26, fat nr53/2026 dt25.05.26, fh nr04 dt25.05.26, pv dt25.05.26
    Spitali Shkoder (3333) INCOMED Shkoder 352,190 2026-06-24 2026-06-25 48310130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sisteme anestezi reanimacion etj MK, Lot 1 Sevoflurane, kont nr1550 dt25.05.26, vazhd MK nr1989/53 dt30.07.24, fat nr2210/2026 dt02.06.26, fh nr4003 dt03.06.26, pv dt03.06.26
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 170,576 2026-06-24 2026-06-25 49810130232026 Sherbime te tjera 1013023 Evadim i mbetjeve urbane per SRSH MK, kont nr1071 dt16.04.26, up nr669 dt11.02.26, aut 669/13 dt08.04.26, MK nr669/12 dt08.04.26, fit app nr22 dt30.03.26, fkn nr1071/1 dt16.04.26,fat 74/2026 dt08.06.26,sit+pv dt08.06.26
    Spitali Shkoder (3333) NIKA Shkoder 3,021,490 2026-06-24 2026-06-25 49610130232026 Furnizime dhe sherbime me ushqim per mencat 1013023 Lot 1 Sherbim gatimi dhe shperndarje Ushqimi,  vazh kon nr 3142 dt 31.12.2025, fat nr64/2026 dt04.06.26, akt rak+sit dt04.06.26, pv nr544/4 dt04.06.26
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 393,485 2026-06-24 2026-06-25 49710130232026 Te tjera transferta tek individet 1013023 Spitali Rajonal Shkoder, ub nr88;89;99;100;101 dt04.05.26;04.05.26;28.05.26;28.05.26;28.05.26,bord nr1881 + skedar nr1881/1 dt24.06.26 - 5 perf
    Spitali Shkoder (3333) MONTAL Shkoder 692,880 2026-06-24 2026-06-25 49410130232026 Ilaçe dhe materiale mjeksore 1013023 BL MM per sherb Hemodinamikes MK Lot 3 Ballona dhe katater guide dhe gida angioplastike, kont nr1609 dt29.05.26, vazhd mk nr3670/9 dt30.12.24, fat nr670/2026 dt03.06.26, fh nr3999 dt03.06.26, pv dt03.06.26
    Spitali Shkoder (3333) INCOMED Shkoder 127,050 2026-06-24 2026-06-25 48410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 47 Sodium chloride, kont nr1546 dt25.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr2211/2026 dt02.06.26, fh nr4002 dt03.06.26, pv dt03.06.26
    Spitali Shkoder (3333) FUFARMA Shkoder 335,010 2026-06-24 2026-06-25 49110130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sisteme anestezi reanimacion etj MK, Lot 1 Sevoflurane, kont nr1550 dt25.05.26, vazhd MK nr1989/53 dt30.07.24, fat nr16847/2026 dt04.06.26, fh nr4007 dt05.06.26, pv dt05.06.26
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 454,200 2026-06-24 2026-06-25 48710130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, vazhd MK nr2326/10 dt23.07.24, fat nr482/2026 dt04.06.26, fh nr4008 dt08.06.26, pv dt08.06.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 62,500 2026-06-24 2026-06-25 48510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike MK Lot 101 Promethazine, kont nr1623 dt01.06.26, vazhd MK 2696/21 dt12.08.24, fat nr7106/2026 dt03.06.26, fh nr4006 dt04.06.26, pv dt04.06.26
    Spitali Shkoder (3333) FILARA Shkoder 285,737 2026-06-24 2026-06-25 49010130232026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl shtypshkrimesh, kont nr1380 dt12.05.26, fat nr63/2026 dt08.06.26, fh nr07 dt08.06.26, pv dt08.06.26
    Spitali Shkoder (3333) MONTAL Shkoder 879,720 2026-06-24 2026-06-25 49510130232026 Ilaçe dhe materiale mjeksore 1013023 BL MM per sherb Hemodinamikes MK Lot 1 Katatere koronare diagnostike, kont nr1610 dt29.05.26, vazhd mk nr3670/9 dt30.12.24, fat nr665/2026 dt02.06.26, fh nr3997 dt03.06.26, pv dt03.06.26
    Spitali Shkoder (3333) EURO MEGA 2010 Shkoder 997,320 2026-06-24 2026-06-25 48610130232026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Lot 1 Bl detergjente dhe aromatizues, kont nr1421 dt14.05.26, up nr3951 dt25.11.26, mk nr2549/22 dt06.11.25,aut 3951/7 dt23.12.25,fit app 83/29.12.25,fat 43/2026 dt05.06.26, fh nr06 dt05.06.26, pv dt05.06.26
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 222,000 2026-06-22 2026-06-23 47610130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 12 Ciprofloxacine, kont nr1451 dt18.05.26, vazhd MK nr2326/27 dt19.08.24, fat nr57913/2026 dt28.05.26, fh nr3981 dt28.05.26, pv dt28.05.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 1,386 2026-06-22 2026-06-23 47010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK, Lot 40 Enalapril, kont nr1337 dt07.05.26, vazhd MK nr2696/1 dt26.08.24, fat nr3323/2026 dt28.05.26, fh nr3987 dt29.05.26, pv dt29.05.26
    Spitali Shkoder (3333) MONTAL Shkoder 21,420 2026-06-22 2026-06-23 46510130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumit perdorim mjekesor hemodinamikes 7 lote mk 24 muaj, lot 1 katatere koronare.., kont 234 dt 22.01.26, fat nr636/2026 dt26.05.26, fh nr3975 dt28.05.26, pv dt28.05.26