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 6,345,187,738.00 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) FLORFARMA Shkoder 121,930 2025-12-23 2025-12-24 93310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj vazh marr kuader nr 2696/21 dtn 12.08.25 kon nr 2499 dt 20.10.25,fat nr 14453 dt 02.12.2025 Fh nr 3653 dt 03.12..2025,Pv dt 03.12..2025
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 172,400 2025-12-22 2025-12-23 94010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj vazh marr kuader nr 2326/10 dt 23.07.24 kon nr 2897 dt 04.12.25,fat nr 62720  dt 08.12.2025 Fh nr 3663 dt 09.12.2025,Pv dt 09.12.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 302,800 2025-12-22 2025-12-23 94610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj vazh marr kuader nr 2326/10 dt 23.07.24 kon nr 26797 dt 10.11.25,fat nr 120363  dt 08.12.2025 Fh nr 3655 dt 09.12.2025,Pv dt 09.12.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 111,000 2025-12-22 2025-12-23 94410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj vazh  kon nr 2669 dt 10.11.25,fat nr 111131  dt 09.12.2025 Fh nr 3662 dt 09.12.2025,Pv dt 09.12.2025
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 111,000 2025-12-22 2025-12-23 94510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj vazh  kon nr 2669 dt 10.11.25,fat nr 111526  dt 10.12.2025 Fh nr 3669 dt 10.12.2025,Pv dt10.12.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 73,904 2025-12-22 2025-12-23 93110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj vazh kon nr 2831 dt 26.11.25,fat nr 12710  dt 26.11.2025 Fh nr 3638 dt 27.11.2025,Pv dt 27.11.2025
    Spitali Shkoder (3333) NIKA Shkoder 3,069,650 2025-12-22 2025-12-23 94210130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim gatimi dhe shperndarje ushqimi vazh marr kuader nr 885/19 dt 06.01.2025,kon nr 2323/1 dt 02.10.25,fat nr 162 dt 05.12.2025,situ dt 05.12.25,.pv dt 05.12.25.akt rakor dt 05.12.25
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 34,460 2025-12-22 2025-12-23 94110130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder Shp te tjera Ub nr 141 dt 19.12.25,bordero nr 3064/1.skedar nr 3065/2 dt 19.12.2025
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 3,862,352 2025-12-18 2025-12-19 92310130232025 Elektricitet 1013023 Spitali Shkoder Energji elektrike permbledhese fat nr 3044 dt 18.12.25,kon nr  B03006,A 030007,A093785
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 166,183 2025-12-18 2025-12-19 92510130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim dhe asgjesim i mbetjeve spitalore vazh kon nr 463/1 dt 20.02.25,fat nr 162 dt 09.12.2025,situ nr 9 dt 09.12.2025 pv dt 09.12.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,178,820 2025-12-18 2025-12-19 92410130232025 Uje 1013023 Spitali Shoder permbledhesefat nr 3043 dt 18.12.25,kon nr 36/3,36/4,36/5,36/6,36/7,36/8
    Spitali Shkoder (3333) Electrical Inspection Services Albania Shkoder 90,000 2025-12-18 2025-12-19 92610130232025 Sherbime te tjera 1013023 Spitali Shkoder  Inspektim periodik  ashensorave ub nr 126 dt 12.11.25,pv nen 100nr 2318/8 dt 13.11.25 fat nr 691 dt 09.12.25,situ dt 09.12.25,pv dt 09.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 105,600 2025-12-17 2025-12-18 91510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder B3 Blerje Barna Dermatologjike etj Vazh mar kuader nr 2696/31 dt 26.08.24 , kon nr 2616 dt 05.11.25,fat nr 5712 dt 02.12.25,fh nr 3648 dt 02.12.25,Pv dt 02.12.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 886,351 2025-12-17 2025-12-18 91410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder B3 Blerje Barna Dermatologjike etj Vazh mar kuader nr 2696/21 dt 12.08.24 , kon nr 2499 dt 20.10.25,fat nr 12829 dt 01.12.25,fh nr 3642 dt 02.12.25,Pv dt 02.12.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 302,800 2025-12-17 2025-12-18 91310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal ShkodeB2 Blerje barna Antiefektiv te pergjithshem etj vazh marr kuader nr 2326/10 dt 23.07.24 kon nr  2679 dt 10.11.25,fat nr 61236 dt 26.11.25,fh nr 3639 dt 27.11.25,Pv dt 27.11.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,027,549 2025-12-17 2025-12-18 91710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder Blerje oksigjen mjeksor vazh kon nr 2613 dt 04.11.25,fat nr 8904 dt 15.12.25,fh nr 3682 dt 15.12.25,Pv dt 15.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 48,300 2025-12-17 2025-12-18 91810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal ShkodeB1 Blerje barna sisteme anestezi reanimacion etj vazh marr kuader nr 1898/34 dt 23.07.24 kon nr 2841 dt 27.11.25,fat nr 5711dt 02.12.25,fh nr 3646 dt 02.12.25,Pv dt 02.12.25
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 107,078 2025-12-17 2025-12-18 92110130232025 Shpenzime per mirembajtjen e objekteve ndertimore 1013023 Spitali Rajonal shkoder Riparim i menjehershen i tarraces se Pediatrise Pv ne vend ngjarje dt 12.12.25,pv ras emer nr 2998 dt 15.12.25,fat nr 163 dt 15.12.25,situ dt 15.12.25,pv marr dor dt 15.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 133,500 2025-12-17 2025-12-18 92010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder B3 Blerje Barna Dermatologjike etj Vazh mar kuader nr 2696/21 dt 12.08.24 , kon nr 2832 dt 27.11.25,fat nr 5713 dt 02.12.25,fh nr 3647 dt 02.12.25,Pv dt 02.12.25
    Spitali Shkoder (3333) INCOMED Shkoder 30,240 2025-12-17 2025-12-18 91610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder B3 Blerje Barna Dermatologjike etj Vazh mar kuader nr 2696/21 dt 12.08.24 , kon nr 2739 dt 18.11.25,fat nr 5714 dt 02.12.25,fh nr 3649 dt 02.12.25,Pv dt 02.12.25