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 6,813,141,489.00 6,949 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) Illyrian Guard Shkoder 703,323 2026-04-16 2026-04-17 21410130232026 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim Roje,  kon nr 3152 dt 31.12.2025, fat nr7406/2026 dt31.03.26, pv dt02.04.26
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 1,500 2026-04-16 2026-04-17 20510130232026 Udhetim i brendshem 1013023 Spitali Shkoder, Dieta, ub nr1045 dt14.04.26, bord nr1045/1 + skedar nr1045/3 dt14.04.26 - 1 perf
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 96,615 2026-04-16 2026-04-17 21110130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 lote, lot 45 Enoxaparine sodium + Lot 103 Aminophylline, kont nr757 dt12.03.26, vazhd MK nr2696/31 dt26.08.24, fat nr204/2026 dt16.03.26, fh nr3847 dt17.03.26, pv dt17.03.26
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 4,500 2026-04-16 2026-04-17 20610130232026 Udhetim i brendshem 1013023 Spitali Shkoder, Dieta, ub nr1045 dt14.04.26, bord nr1045/1 + skedar nr1045/4 dt14.04.26 - 1 perf
    Spitali Shkoder (3333) E v i t a Shkoder 136,000 2026-04-16 2026-04-17 20310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 Lote, lot 17 Omeprazole, kont nr707 dt09.03.26, vazhd MK nr2696/31 dt26.08.24, fat nr6175/2026 dt18.03.26, fh nr3856 dt19.03.26, pv dt19.03.26
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 80,200 2026-04-16 2026-04-17 20410130232026 Udhetim i brendshem 1013023 Spitali Shkoder, Dieta, ub nr1045 dt14.04.26, bord nr1045/1 + skedar nr1045/2 dt14.04.26 - 22 perf
    Spitali Shkoder (3333) BORA GROUP ALBANIA Shkoder 834,000 2026-04-15 2026-04-16 19710130232026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 Lot 3 FV Shiringa elektrike, kont nr 486 dt16.02.26,up nr3294 dt14.10.25,aut nr3948/33 dt26.01.26, form njof fit 07 dt26.01.26,fkn nr486/2 dt18.02.26,fat 30/2026 dt17.03.26,fh 7 dt17.03.26,pv dt17.03.26
    Spitali Shkoder (3333) Operatori i Blerjeve te Perqendruara Shkoder 915,984 2026-04-14 2026-04-15 19910130232026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Pagese per kryerje proc prokurimi (Rip, mirembajtje sist ngrohje-ftohje), kerk nr68/6 dt31.03.26, fat nr185/2026 dt09.04.26, ub nr68/8 dt10.04.26
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,052,100 2026-04-14 2026-04-15 20110130232026 Uje 1013023 Spitali Shkoder, Uji, permb nr1043 dt14.04.26
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 869,500 2026-04-14 2026-04-15 19810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike... MK 109 lote, lot 5 Prednisolone, kont nr766 dt13.03.26, vazhd MK nr2696/21 dt12.08.24, fat nr29892/2026 dt17.03.26, fh nr3852 dt17.03.26, pv dt17.03.26
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,925 2026-04-14 2026-04-15 20210130232026 Posta dhe sherbimi korrier 1013023 Spitali Shkoder, Sherbimi postar, fat nr333/2026 dt08.04.26
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,076,210 2026-04-14 2026-04-15 20010130232026 Elektricitet 1013023 Spitali Shkoder, permb nr1044 dt14.04.26
    Spitali Shkoder (3333) FEDOS shpk Shkoder 288,000 2026-04-10 2026-04-14 19610130232026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 Lot 8 FV Spirometer, kont nr495 dt17.02.26, up nr3294 dt14.10.25, aut lidhje kont nr391/6 dt29.01.26, fit app nr10 dt02.02.26, fkn nr495/2 dt18.02.26,fat 87/2026 dt11.03.26,fh 06 dt11.03.26,pv dt11.03.26
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 66,300 2026-04-09 2026-04-10 19210130232026 Te tjera transferta tek individet 1013023 Spitali Shkoder, Pag per ndihme te menjehershme per dalje ne pension, ub nr21 dt10.03.26, bord nr990, skedar nr990/1 dt08.04.26 - 1 perf
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 63,020 2026-04-09 2026-04-10 19110130232026 Shpenzime te tjera transporti 1013023 Spitali Shkoder, shpenz te tjera (transporti dialize), ub nr65 dt08.04.26, bord nr978/1, 978/2 dt08.04.26 - 19 pn
    Spitali Shkoder (3333) I L M A Shkoder 2,425 2026-04-09 2026-04-10 19510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Bar Dermatologjike etj Lot95 Midazolam,  vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 457 dt 11.02.26, fat nr58162/2026 dt12.03.26, fh nr3846 dt13.03.26, pv dt13.03.26
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 80,000 2026-04-09 2026-04-10 19310130232026 Te tjera transferta tek individet 1013023 Spitali Shkoder, Pag per ndihme te menjehershme per raste fatkeqesish, ub nr17/18 dt05.03.26, bord nr990, skedar nr990/2 dt08.04.26 - 2 perf
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-04-08 2026-04-09 18810130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023, Spitali Shkoder, Siguracion automjetesh, kont nr 570/9 dt03.03.26, fat nr 43439/2026 dt 13.03.26, pv dt 13.03.26
    Spitali Shkoder (3333) MONTAL Shkoder 442,680 2026-04-08 2026-04-09 18910130232026 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,  Blerje mat perdorim mjeksor hemodinamikes, lot 1 katatere koronare.. vazhd mk 3670/9 dt 30.12.24, kont 234 dt 22.1.26,fat 307/2026 dt 17.03.26, fh 3853 dt 17.03.26, pv dt 17.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-04-08 2026-04-09 18410130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023, Spitali Shkoder, Siguracion automjetesh, kont nr 570/9 dt03.03.26, fat nr 43454/2026 dt 13.03.26, pv dt 13.03.26