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

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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) MEGAPHARMA Shkoder 744,072 2026-06-18 2026-06-19 46010130232026 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 nr30631/2026 dt26.05.26, fh nr3979 dt28.05.26, pv dt28.05.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 86,062 2026-06-17 2026-06-18 45510130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr86263/2026 dt26.05.26, pv dt26.05.26
    Spitali Shkoder (3333) FURNIZUESI I SHERBIMIT UNIVERSAL Shkoder 2,926,027 2026-06-17 2026-06-18 45210130232026 Elektricitet 1013023 Spitali Shkoder, energji elektrike, permbledhese nr1792 dt16.06.26
    Spitali Shkoder (3333) POSTA SHQIPTARE SH.A Shkoder 7,680 2026-06-17 2026-06-18 45710130232026 Posta dhe sherbimi korrier 1013023 Spitali Shkoder, sherbimi postar, fat nr483/2026 dt04.06.26
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,532,340 2026-06-17 2026-06-18 45310130232026 Uje 1013023 Spitali Shkoder, uje, permbledhese nr1793 dt16.06.26
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 255,433 2026-06-17 2026-06-18 44910130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion etj MK, Lot 61 Gadoteric acid, kont nr1455 dt18.05.26, vazhd MK nr1989/110 dt25.09.24, fat nr74082/2026 dt20.05.26, fh nr3964 dt21.05.26, pv dt21.05.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-06-17 2026-06-18 45610130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr84712/2026 dt24.05.26, pv dt25.05.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 806,500 2026-06-17 2026-06-18 44810130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 03 Human tetanus immunoglobulin, kont nr1437 dt15.05.26, vazhd MK nr2326/10 dt23.07.24, fat nr6332/2026 dt20.05.26, fh nr3967 dt21.05.26, pv dt21.05.26
    Spitali Shkoder (3333) T R I M E D Shkoder 99,900 2026-06-17 2026-06-18 45410130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 26 Ampicillin, kont nr1474 dt19.05.26, vazhd MK nr2326/10 dt23.07.24, fat nr56165/2026 dt21.05.26, fh nr3970 dt22.05.26, pv dt22.05.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 26,000 2026-06-16 2026-06-17 44710130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion etj MK, Lot 51 Methylprednisolone, kont nr1438 dt15.05.26, vazhd MK nr1989/53 dt30.07.24, fat nr6329/2026 dt20.05.26, fh nr3969 dt21.05.26, pv dt21.05.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 345,192 2026-06-16 2026-06-17 44510130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj, lot 6 Cefepime, kont nr1002 dt09.04.26, fat nr6331/2026 dt20.05.26, fh nr3968 dt21.05.26, pv dt21.05.26
    Spitali Shkoder (3333) Vitanet Albania Shkoder 108,760 2026-06-16 2026-06-17 44610130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 20 Viper venom antiserum, kont nr1439 dt15.05.26, vazhd MK nr2326/10 dt23.07.24, fat nr22184/2026 dt19.05.26, fh nr3960 dt20.05.26, pv dt20.05.26
    Spitali Shkoder (3333) T R I M E D Shkoder 130,272 2026-06-16 2026-06-17 44410130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, fat nr54168/2026 dt18.05.26, fh nr3956 dt19.05.26, pv dt19.05.26
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 104,100 2026-06-16 2026-06-17 45110130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 1 Povidone Iodine, kont nr1454 dt18.05.26, vazhd MK nr2696/1 dt12.08.24, fat nr29414/2026 dt20.05.26, fh nr3966 dt21.05.26, pv dt21.05.26
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 1,184,280 2026-06-16 2026-06-17 45010130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion etj MK, Lot 56 Iodinex370mg/ml, kont nr1456 dt18.05.26, vazhd MK nr1989/74 dt20.08.24, fat nr74159/2026 dt20.05.26, fh nr3965 dt21.05.26, pv dt21.05.26
    Spitali Shkoder (3333) DIAL - ALB Shkoder 1,557,582 2026-06-10 2026-06-11 44210130232026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 Lot 2 FV Monitore pacienti, kont nr950 dt07.04.26, up nr3294 dt14.10.25, aut nr457/25 dt19.03.26,form fit nr20 dt24.03.26, fkn nr950/2 dt07.04.26, fat nr229/2026 dt13.05.26, fh nr10 dt13.05.26,pv dt13.05.26
    Spitali Shkoder (3333) KONEX Shkoder 2,280,000 2026-06-09 2026-06-10 44110130232026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 FV EMG Lot 7, kont nr803 dt19.03.26, up nr3294 dt14.10.25, aut nr457/14 dt13.02.26, bul fit nr14 dt16.02.26, fkn nr803/2 dt19.03.26, fat nr46/2026 dt11.05.26, fh nr09 dt11.05.26, pv dt11.05.26
    Spitali Shkoder (3333) LAYO Shkoder 8,148,310 2026-06-08 2026-06-09 44310130232026 Ilaçe dhe materiale mjeksore 1013023 Bl materiale ortopedike dhe traumatologjike per SRSH, kont nr1303 dt05.05.26, fat nr269/2026 dt14.05.26, fh nr3953 dt14.05.26, pv dt14.05.26
    Spitali Shkoder (3333) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Shkoder 8,781,411 2026-06-08 2026-06-09 44010130232026 Sherbime te tjera 1013023 Sherb te integruara te sterilizimit etj, vkm 845 dt30.12.25, shk MSHMS nr410/13 dt06.03.26, kont nr836 dt25.03.26, shk nr2210 dt03.04.26, fat nr48/2026 dt09.05.26, rap permb 1342/07.05.26,pv 1530/2 dt08.06.26
    Spitali Shkoder (3333) KONEX Shkoder 853,200 2026-06-04 2026-06-05 33910130232026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013023 Spitali Shkoder lot 4 FV Defebrilatore, up 3294 dt 14.10.25, autor lidh kont 391/4 dt 29.1.26 fnjf 10 dt2.2.26 kont 521 dt19.2.26 njoft kont 521/2 dt19.2.26, fat 45/2026 + fh 8 + pv dt 5.5.26