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 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) MONTAL Shkoder 819,360 2026-06-22 2026-06-23 46410130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika, 7 lote 24 muaj,  lot 3, kont 236 dt22.01.26, fat nr637/2026 dt26.05.26, fh nr3974 dt28.05.26, pv dt28.05.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 563,604 2026-06-22 2026-06-23 46210130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat mjekimi per mbul e nev spitalore e ndare ne lote, up nr18 dt08.05.26, ft of nr1356/2 dt08.05.26, njof fit app dt18.05.26, fat nr1047/2026 dt26.05.26, fh nr3973 dt26.05.26, pv dt26.05.26
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 104,100 2026-06-22 2026-06-23 47210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 1 Povidone Iodine, kont nr1454 dt18.05.26, fat nr30705/2026 dt28.05.26, fh nr3978 dt28.05.26, pv dt28.05.26
    Spitali Shkoder (3333) ITCOM Shkoder 92,400 2026-06-22 2026-06-23 47910130232026 Sherbime telefonike 1013023 Sherbim interneti etj, kont nr567/20 dt31.03.26, fat nr382/2026 dt01.06.26, pv nr567/23 dt01.06.26
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 21,168 2026-06-22 2026-06-23 47510130232026 Ilaçe dhe materiale mjeksore 1013023 Bl medik per mbul e nev te SRSH MK, Lot 11 Lanatoside C, kont 1450 dt18.05.26,up 854/23.02.26,mk 854/18 dt30.03.26,aut 854/19 dt30.03.26,fit app22 dt30.03.26,fat 57918/2026 dt28.05.26,fh 3982 dt28.05.26,pv dt128.05.26
    Spitali Shkoder (3333) MONTAL Shkoder 19,200 2026-06-22 2026-06-23 46610130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumit perdorim mjeksor hemodinamika 7 lote mk 24 muaj, lot 2 set per koronarografine angioplastike, vazhd kont 235 dt 22.01.26, fat nr643/2026 dt28.05.26, fh nr3990 dt29.05.26, pv dt29.05.26
    Spitali Shkoder (3333) ERXHEN Shkoder 492,000 2026-06-22 2026-06-23 46710130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Riparim emergjent i gjeneratorit kryesor te spitalit, up nr19 dt08.05.26, ft of nr1357/2 dt08.05.26, fit app dt19.05.26, fat nr3/2026 dt26.05.26, sit+pv dt26.05.26
    Spitali Shkoder (3333) Aquarius Medical Shkoder 520,920 2026-06-22 2026-06-23 46110130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat mjekimi per mbul e nev spitalore e ndare ne lote, up nr18 dt08.05.26, ft of nr1356/2 dt08.05.26, njof fit app dt13.05.26, fat nr743/2026 dt21.05.26, fh nr3971 dt22.05.26, pv dt22.05.26
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 115,200 2026-06-22 2026-06-23 48010130232026 Sherbime te tjera 1013023 Mirembajtje e sist te hedhjes se te dhenave SIIS, kont nr743 dt10.03.26, fat nr43/2026 dt01.06.26, sit dt01.06.26, pv nr743/4 dt01.06.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 254,100 2026-06-22 2026-06-23 46810130232026 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 nr3324/2026 dt28.05.26, fh nr3989 dt29.05.26, pv dt29.05.26
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2026-06-22 2026-06-23 47810130232026 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim Roje, vkm nr 177 dt 04.04.2019, kon nr 3152 dt 31.12.2025, fat nr8163/2026 dt31.05.26, pv nr1632 dt01.06.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 74,686 2026-06-22 2026-06-23 46910130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 94 Paracetamol, kont nr1548 dt25.05.26, vazhd MK nr2326/19 dt07.08.24, fat nr3322/2026 dt28.05.26, fh nr3986 dt28.05.26, pv dt29.05.26
    Spitali Shkoder (3333) T R I M E D Shkoder 1,537,488 2026-06-22 2026-06-23 47710130232026 Ilaçe dhe materiale mjeksore 1013023 Bl MM1 MK 12M, kont nr1613 dt29.05.26, vazhd MK nr1728 dt29.07.25, fat nr59522/2026 dt30.05.26, fh nr3992 dt01.06.26, pv dt01.06.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 71,784 2026-06-22 2026-06-23 47110130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj MK 129 lote, Lot 2 Levofloxacin, kont nr1336 dt07.05.26, vazhd MK nr2326/23 dt12.08.24, fat nr3320/2026 dt28.05.26, fh nr3988 dt29.05.26, pv dt29.05.26
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 1,515,807 2026-06-22 2026-06-23 48110130232026 Sherbime te tjera 1013023 Trajtim dhe asgjesim i mbetjeve te rrezikshme spitalore MK 24 muaj, kont nr1256 dt29.04.26, fat nr805/2026 dt03.06.26, sit+pv dt03.06.26
    Spitali Shkoder (3333) E v i t a Shkoder 203,063 2026-06-22 2026-06-23 47310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 86 Propofol, kont nr1506 dt21.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr11796/2026 dt29.05.26, fh nr3984 dt29.05.26, pv dt29.05.26
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 203,062 2026-06-22 2026-06-23 47410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 86 Propofol, kont nr1506 dt21.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr27319/2026 dt28.05.26, fh nr3980 dt28.05.26, pv dt28.05.26
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 21,161 2026-06-22 2026-06-23 46310130232026 Shpenzime te tjera transporti 1013023 Spitali Rajonal Shkoder, taksa automjetesh, fat nr2600379377 dt17.06.26, ub nr107 dt18.06.26
    Spitali Shkoder (3333) NO-AR MEDICAL Shkoder 712,098 2026-06-18 2026-06-19 45910130232026 Materiale dhe pajisje labratorik e te sherbimit publik 1013023 Bl tuba dhe aksesore per marrjen e kampioneve te gjakut, kont 572/11 dt31.03.26, fat nr643/2026 dt26.05.26, fh nr3977 dt28.05.26, pv dt28.05.26
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 68,850 2026-06-18 2026-06-19 45810130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, MK Lot 4 Metrodinazole, kont nr1419 dt14.05.26, vazhd MK nr2326/23 dt12.08.24, fat nr3321/2026 dt28.05.26, fh nr3985 dt29.05.26, pv dt29.05.26