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
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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 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) T R I M E D Shkoder 816,397 2026-06-04 2026-06-05 33610130232026 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 blerje barna, lot 75 sodium chloride, vazhd kont 432 dt 9.2.26, fat 51533/2026 dt11.5.26, fh 3951 dt 13.5.26, pv 13.5.2026
    Spitali Shkoder (3333) PRO CREDIT BANK Shkoder 17,192 2026-06-02 2026-06-03 34510130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/6 dt02.06.26 - 1 perf
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 9,494,389 2026-06-02 2026-06-03 34210130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/3 dt02.06.26 - 104 perf
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 162,599 2026-06-02 2026-06-03 33710130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion etj, MK, Lot 11 Paclitaxel, kont nr1306 dt05.05.26, fat nr22988/2026 dt06.05.26, fh nr3941 dt07.05.26, pv dt07.05.26
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,699,220 2026-06-02 2026-06-03 34410130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/5 dt02.06.26 - 49 perf
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2026-06-02 2026-06-03 34810130232026 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 maj 2026
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 410,505 2026-06-02 2026-06-03 34010130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/1 dt02.06.26 - 4 perf
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2026-06-02 2026-06-03 34910130232026 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 maj 2026
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,554,333 2026-06-02 2026-06-03 34310130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vendim bordi nr355/3 dt03.02.26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/4 dt02.06.26 - 36+1 perf
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 44,183,388 2026-06-02 2026-06-03 34110130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vendim bordi nr355/3 dt03.02.26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/2 dt02.06.26 - 491+6 perf
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 579,904 2026-06-02 2026-06-03 34610130232026 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Paga maj 26, vkm nr87;90 dt06.02.26, listepag mujore nr1638 dt02.06.26, listepag banka nr1638/7 dt02.06.26 - 8 perf
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 1,900,800 2026-06-02 2026-06-03 33810130232026 Ilaçe dhe materiale mjeksore 1013023 Bl medikamente per mbulimin e nevojave te SRSH MK, Lot 13 Goserelin acetate, kont nr1181 dt23.04.26, fat nr22980/2026 dt06.05.26, fh nr3940 dt07.05.26, pv dt07.05.26
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,543,684 2026-05-29 2026-06-01 33410130232026 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 76/2026 dt06.05.26,rap 38/8 dt05.05.26,pv 1341/1 dt20.05.26
    Spitali Shkoder (3333) V.A.L.E RECYCLING Shkoder 2,348,008 2026-05-29 2026-06-01 33510130232026 Sherbime te tjera 1013023 Trajtim dhe asgjesim i mbetjeve te rrezikshme spitalore MK 24 muaj, kont nr1256 dt29.04.26, up nr572 dt05.02.26, aut nr572/7 dt27.04.26, MK nr572/6 dt27.04.26,fit app 28/20.04.26,fat 670/2026 dt07.05.26,sit+pv dt07.05.26
    Spitali Shkoder (3333) FLORFARMA Shkoder 65,250 2026-05-28 2026-05-29 33210130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj,, lot 21 Calcium gluconate, vazhd kont nr1274 dt04.05.26, fat nr5565/2026 dt19.05.26, fh nr3959 dt20.05.26, pv dt20.05.26
    Spitali Shkoder (3333) FLORFARMA Shkoder 142,400 2026-05-28 2026-05-29 32910130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale, vazh kon nr 432 dt 09.02.2026, fat nr5482/2026 dt18.05.26, fh nr3957 dt19.05.26, pv dt19.05.26
    Spitali Shkoder (3333) Operatori i Blerjeve te Perqendruara Shkoder 6,000,000 2026-05-28 2026-05-29 33310130232026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013023 Pag per kryerje proc prok per Bl barna per mbul e nevojave te SRSH, shk nr1368/1 dt13.05.26,regj nr1558 dt25.05.26, fat nr320/2026 dt21.05.26, ub nr1368/3 dt26.05.26
    Spitali Shkoder (3333) LEKLI Shkoder 71,365 2026-05-28 2026-05-29 33110130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 50 Human Albumin serum, kont nr955 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr487/2026 dt19.05.26, fh nr3963 dt21.05.26, pv dt21.05.26
    Spitali Shkoder (3333) LEKLI Shkoder 366,483 2026-05-28 2026-05-29 33010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK 109 lote, lot 55 Human Albumin, kont nr953 dt07.04.26, vazhd MK nr2696/21 dt12.08.24, fat nr486/2026 dt19.05.26, fh nr3962 dt21.05.26, pv dt21.05.26
    Spitali Shkoder (3333) T R I M E D Shkoder 9,051 2026-05-26 2026-05-28 32710130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj, MK, lot 71 Tranexamix acid, kont nr1413 dt13.05.26, vazhd MK nr2696/1 dt12.08.24, fat nr52296/2026 dt13.05.26, fh nr3954 dt14.05.26, pv dt14.05.26