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) T R I M E D Shkoder 67,650 2025-12-17 2025-12-18 91210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal ShkodeB2 Blerje barna Antiefektiv te pergjithshem etj vazh  kon nr  2055 dt 09.09.25,fat nr118120 dt 02.12.25,fh nr 3651 dt 03.12.25,Pv dt 03.12.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 480,376 2025-12-17 2025-12-18 91910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal ShkodeB2 Blerje barna Antiefektiv te pergjithshem etj vazh  marr kuader nr 236/19 dt 07.08.25  kon nr  2831 dt 26.11.25,fat nr 12832 dt 01.12.25,fh nr 3643 dt 02.12.25,Pv dt 023.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 99,600 2025-12-17 2025-12-18 92210130232025 Sherbime te tjera 1013023 Spitali Rajonal shkoder  riparim tharse rrobash  Pv ne vend ngjarje dt 14.12.25,pv ras emer nr 2999 dt 15.12.25,fat nr 19 dt 15.12.25,situ dt 15.12.25,pv marr dor dt 15.12.25
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 202,000 2025-12-17 2025-12-18 91110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal ShkodeB1 Blerje barna sisteme anestezi reanimacion etj vazh kon  nr 2170 dt 18.09.25,fat nr 752 dt 03.12.25,fh nr 3652 dt 03.12.25,Pv dt 03.12.25
    Spitali Shkoder (3333) E v i t a Shkoder 184,600 2025-12-17 2025-12-18 91010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Rajonal Shkoder B3 Blerje Barna Dermatologjike etj Vazh kon nr 2339 dt 8.10.25,fat nr 22156 dt 02.12.25,fh nr 3645 dt 02.12.25,Pv dt 02.12.25
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 287,523 2025-12-16 2025-12-17 90310130232025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023 Spitali Shkoder Ekzekutimi Vendim Gjygjsor Gjurme Auditi nr 2428 dt 13.10.25,Ub nr 112 dt 13.10.25, Vendi i gjyk Adminis  51(609)17.07.17, Vendim Gjyk Admini Apelit nr 2184 (86-2024-2401) dt 16.12.24 bor2987 skedar2987/1 dt12.12.25
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 463,802 2025-12-16 2025-12-17 90410130232025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013023 Spitali Shkoder Ekzekutimi Vendim Gjygjsor Gjurme Auditi nr 2429 dt 13.10.25,Ub nr 113 dt 13.10.25, Vendi i gjyk Adminis nr 14(26)15.01.19, Vendim Gjyk Admini Apelit nr 1023 (86-2025-1276) dt 2.6.25borde2988 skedar2988/1 dt12.12.25
    Spitali Shkoder (3333) SkaiSolution shpk Shkoder 357,600 2025-12-16 2025-12-17 90010130232025 Sherbime te tjera 1013023 Spitali Shkoder  blerje materjale ndertimi Up nr 47 dt 04.11.25,ftese oferte nr 1989/8 dt 04.11.25,njof fitu app dt 12.11.25,fat nr 9 dt 20.11.25,fh nr 23 dt 20.11.25,pv dt 20.11.25
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 950,400 2025-12-16 2025-12-17 90710130232025 Sherbime te tjera 1013023 Spitali Rajonal Shkodser Trajtim dhe asgjesim mbetjeve spitalore Vazh marr kuader nr 673 dt 17.03.25,kon nr 2720 dt 13.11.25,fat nr 2814 dt 27.11.25,situ dt 27.11.25,Pv dt 27.11.25
    Spitali Shkoder (3333) HSE Plus Shkoder 114,400 2025-12-16 2025-12-17 90210130232025 Sherbime te tjera 1013023 Spitali Shkoder Certifikim fillestar i ub nr 120 dt 10.10.25,pv i bler nen 100 nr 2313/3 dt 31.10.25,fat nr 225 dt 25.11.25,situ dt 25.11.25,pv dt 25.11.25 kaldajes
    Spitali Shkoder (3333) ERXHEN Shkoder 98,400 2025-12-16 2025-12-17 90810130232025 Shpenzime per te tjera materiale dhe sherbime operative 1013023 Spitali Rajonal Shkodser Riparim emergj siste te ujit sani ne bllokun e sall pv ne vend ngj dt 10.12.25,fat nr 18 dt 10.12.25,situ dt 10.12.25,pv marr dor 10.12.25,pv rast emer 2961 dt 10.12.25
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 96,000 2025-12-15 2025-12-16 89310130232025 Sherbime te tjera 1013023 Spitali Shkoder Mirmbajtje e sistemi te hedhjes se dhenave i vazh kon nr 796 dr 01.04.2025.,fat nr 105 dt 02.12.25, situ dt 02.12.25,pv dt 02.12.25
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 35,480 2025-12-15 2025-12-16 88910130232025 Shpenzime te tjera transporti 1013023 Spitali Shkoder Shp  te tjera Ub nr 136 dt 12.12.25,bordero nr 2986/1 ,skedar nr 2986/2 dt 12.12.2025dt
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 3,155 2025-12-15 2025-12-16 89410130232025 Posta dhe sherbimi korrier 1013023 Spitali Shkoder  shp postare fat nr 195 dt 03.12.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 80,000 2025-12-15 2025-12-16 90610130232025 Te tjera transferta tek individet 1013023 Spitali Shkoder Pagese per dalje rast fatkeqesie  Ub nr 114,115 dt 13.10.25,Bordero nr 2985,skedar nr 2985/1 dt 12.12.25
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 169,680 2025-12-15 2025-12-16 89010130232025 Sherbime te tjera 1013023 Spitali Shkoder   Trajtim dhe asgj mbetjeve spitalore vazh kon nr 463/1 dt 20.2.25, fat nr 159 dt 18.11.2025 situ nr 8 dt 18.11.2025,pv dt 18.11.25
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 619,515 2025-12-15 2025-12-16 89610130232025 Sherbime te tjera 1013023 Spitali Shkoder Sherbim akomodimi  vazh marr kuader nr 1705 dt 25.07.25  kon nr 2488 dt 17.10.2025, fat nr 885 dt 02.12.2025 ,pv dt 02.12.25
    Spitali Shkoder (3333) LAZER  GJEKAJ Shkoder 368,760 2025-12-15 2025-12-16 89710130232025 Shpenzime per mirembajtjen e mjeteve te transportit 1013023 Spitali Shkoder  riparim dhe mirm automjeup nr 44 dt 20.10.25fteseoferte nr 2063/6 dt 20.10.25,njof fitu app dt 28.10.25.24 kon nr 2604 dt 04.11.2025.,fat nr 56 dt 04.12.25, situ nr 1 dt 04.12.25,pv dt 04.12.25
    Spitali Shkoder (3333) Alpha Procurement Shkoder 598,200 2025-12-15 2025-12-16 89910130232025 Materiale per funksionimin e pajisjeve te zyres 1013023 Spitali Shkoder   Blerje tonera Up nr 46 dt 04.11.25,ftese oferte nr 2160/4 dt 04.11.25,njof fitu app dt 11.11.25,fat nr 49 dt 02.12.25,fh nr 24 dt 02.12.25,pv dt 02.12.25
    Spitali Shkoder (3333) iNTECO Shkoder 119,280 2025-12-15 2025-12-16 90110130232025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013023 Spitali Shkoder  Riparim mir fotokojo kompjutera Ub nr 131 dt 03.12.25,Pv bler te vog nr 2878/1 dt 03.12.25,fat nr 177 dt 05.12.25,situ dt 05.12.25