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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    •  * 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 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) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-04-08 2026-04-09 18310130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023, Spitali Shkoder, Siguracion automjetesh, kont nr 570/9 dt03.03.26, fat nr 43440/2026 dt 13.03.26, pv dt 13.03.26
    Spitali Shkoder (3333) MONTAL Shkoder 758,400 2026-04-08 2026-04-09 19010130232026 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,  Blerje mat perdorim mjeksor hemodinamikes, lot 3 Ballona dhe kateter guide dhe gida angioplastike, kont 236 dt 22.1.26,fat 306/2026 dt 17.03.26, fh 3854 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 18710130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023, Spitali Shkoder, Siguracion automjetesh, kont nr 570/9 dt03.03.26, fat nr 43436/2026 dt 13.03.26, pv dt 13.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-04-08 2026-04-09 18510130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023, Spitali Shkoder, Siguracion automjetesh, kont nr 570/9 dt03.03.26, fat nr 43456/2026 dt 13.03.26, pv dt 13.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-04-08 2026-04-09 18610130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023, Spitali Shkoder, Siguracion automjetesh, kont nr 570/9 dt03.03.26, fat nr 43573/2026 dt 13.03.26, pv dt 13.03.26
    Spitali Shkoder (3333) MSE Shkoder 448,800 2026-04-03 2026-04-07 17110130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjeksore, vazh marr kuader nr1922 dt 25.07.24, kon nr 210 dt 20.01.2026, fat nr96/2026 dt02.03.26, pv dt02.03.26, form mir dt 03.02/18.02/27.02.26
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 153,000 2026-04-03 2026-04-07 16910130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Blerje Barna sistemet anestezi reanimacion  etj, Lot 10 Goserelin  acetate, vazh marr kuader nr 1989/34 dt 23.07.24, kon nr 461 dt 11.02.26, fat nr11316/2026 dt06.03.26, fh nr3836 dt06.03.26, pv dt06.03.26
    Spitali Shkoder (3333) MSE Shkoder 900,000 2026-04-03 2026-04-07 17010130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjekesore, vazh marr kuader nr 2409 dt 13.09.24, kon nr 209 dt 20.01.2026, fat nr95/2026 dt02.03.26, pv dt 02.03.26 (angiograf), pv dt02.03.26 (skaner)
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 15,997 2026-04-03 2026-04-07 17210130232026 Shpenzime te tjera transporti 1013023 Taksa automjetesh, ub nr64 dt01.04.26, fat nr2600198567 dt01.04.26
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 404,216 2026-04-02 2026-04-03 17310130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga mars 26, listepag mujore nr923 dt02.04.26, listepag banka nr923/1 dt02.04.26 - 4 pn
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 43,651,551 2026-04-02 2026-04-03 17410130232026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder, paga mars 26, vend bordi nr355/3 dt03.02.26, listepag mujore nr923 dt02.04.26, listepag banka nr923/2 dt02.04.26 - 492+6 pn
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2026-04-02 2026-04-03 18110130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor A. Fatusha, urdh nr 11 dt 09.01.20, vend Gjyk Rrethit Gjyq Tirane nr 3909 dt 01.06.15, shk permb nr 8668 dt 31.10.19, ndalese muaji mars 2026
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 570,096 2026-04-02 2026-04-03 17810130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga mars 26, listepag mujore nr923 dt02.04.26, listepag banka nr923/6 dt02.04.26 - 8 pn
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,697,050 2026-04-02 2026-04-03 17710130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga mars 26, listepag mujore nr923 dt02.04.26, listepag banka nr923/5 dt02.04.26 - 49 pn
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 9,333,817 2026-04-02 2026-04-03 17510130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga mars 26, listepag mujore nr923 dt02.04.26, listepag banka nr923/3 dt02.04.26 - 102 pn
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2026-04-02 2026-04-03 18010130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor M. Hasanaj, vazhd UB nr 1159/3 dt 03.06.22, vazhd urdh venie sek nr 107019 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 227 dt 15.04.19, ndalese muaji mars 2026
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,522,271 2026-04-02 2026-04-03 17610130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, paga mars 26, vend nr355/3 dt03.02.26, listepag mujore nr923 dt02.04.26, listepag banka nr923/4 dt02.04.26 - 36+1 pn
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,700,000 2026-04-01 2026-04-02 16810130232026 Te tjera materiale dhe sherbime speciale 1013023 Sherb laboratorike (koncesion), vazhd kont MSHMS nr 1924/2 dt 10.04.2019, nr prot spit 2795 dt 03.09.2019,vazhd Marr 110/1 dt 20.01.21,VKM 36 dt 21.01.26,fat 37/2026 dt05.03.26,rap 680/05.03.26,pv 680/1 dt19.03.26
    Spitali Shkoder (3333) CIMI Shkoder 79,260 2026-03-31 2026-04-01 16310130232026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Bl etiketa te bardha per print me transf termik dhe rib per puntin e gjakut, ub 22/11.03.26,pv nen 100 mije lek 756/1 dt11.03.26, fat 68/2026 dt13.03.26, fh 3/13.03.26, pv 13.03.26
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 8,962 2026-03-31 2026-04-01 16410130232026 Shpenzime te tjera transporti 1013023 Spitali Shkoder, taksa automjetesh, ub nr61 dt30.03.26, fat nr2600188697 dt27.03.26