Treasury Transactions 2019-2025

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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 5,730,476,374.00 6,026 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) FARMA NET ALBANIA Shkoder 357,500 2025-05-12 2025-05-13 26510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje medikamente te deleguara nga MSHMS up nr 8 dt 10.3.25,njof fitu app 16 dt 7.4.25  marr kuader nr 1976 dt 24.04.2024 kon nr 976/1dt 24.04.2025 fat nr 7220 dt 06.05.2025,fh nr 3239 dt 07.05.2025 pv dt 07.05.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 151,400 2025-05-12 2025-05-13 26310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiefektive etj vazh  marr kuader nr 2326/10 dt 23.07.2024 kon nr 940 dt 17.04.2025 fat nr 4803 dt 29.04.2025,fh nr 3232 dt 30.04.2025 pv dt 30.04.2025
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 17,415 2025-05-12 2025-05-13 26410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje BarnaAntiefektive etj vazh  marr kuader nr 2326/23 dt 12.08.2024 kon nr 1022 dt 02.05.2025 fat nr 51917 dt 02.05.2025,fh nr 3236 dt 05.05.2025 pv dt 05.05.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 50,575 2025-05-09 2025-05-12 25610130232025 Te tjera transferta tek individet 1013023 Spitali Shkoder Blerje pagese dalje pension ub nr 41 dt 05.05.2025,bordero nr 1079,skedar nr 1079/1 dt 08.05.2025 numri i punon
    Spitali Shkoder (3333) Messer Albagaz Shkoder 346 2025-05-09 2025-05-12 25410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesorVazh  kon nr 622/1 dt 23.04.2025 fat nr 2777 dt 23.04.2025,fh nr 3227 dt 24.4.2025 pv dt 24.04.2025
    Spitali Shkoder (3333) FARMA NET ALBANIA Shkoder 100,800 2025-05-09 2025-05-12 25810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB3 Blerje barna ndryshem per perdorim spitalor vazh marr kuader nr 2696/21 dt 12.08.24,kon nr918 dt 15.04.25,fat nr 6349 dt 15.04.25,fh nr 3219 dt 16.04.25,pv dt 16.04.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 971,730 2025-05-09 2025-05-12 25510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesorVazh  kon nr 622/1 dt 23.04.2025 fat nr 3048 dt02.05.2025,fh nr 3234 dt 02.05.2025 pv dt 02.05.2025
    Spitali Shkoder (3333) BESIM KAMBERI Shkoder 777,600 2025-05-09 2025-05-12 25910130232025 Sherbime te tjera 1013023 Spitali Shkoder Up nr 10 dt25.03.2025,ftese oferte nr 735/1 dt 25.03.2025,njof fi dt 09.04.25,fat nr 48 dt 28.04.2025,fh nr 11 dt 28.04.25,pv dt 28.04.2025
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 38,250 2025-05-09 2025-05-12 25710130232025 Shpenzime per honorare 1013023 Spitali Shkoder Pagese honorare Ub nr 78 dt 04.04.2023,bordero nr 1080,skedar banke nr 1080/1 dt 08.05.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 866,719 2025-05-09 2025-05-12 25310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesorVazh  kon nr 622/1 dt 23.04.2025 fat nr 2729 dt 22.04.2025,fh nr 3223 dt 22.04.2025 pv dt 22.04.2025
    Spitali Shkoder (3333) ALB - KONSTRUKSION Shkoder 179,320 2025-05-08 2025-05-09 24710130232025 Sherbime te tjera 1013023 Spitali Shkoder Trajtim asgjesim mbetjeve spitalore up nr 55 dt 31.12.2024njf fitu app 9 dt 24.02.25 draf marr nr 463 dt 20.02.25 kon nr 463/1 dt 20.02.2025 fat nr 30 dt 15.04.2025,  situ dt 15.04.2025pv dt 15.04.2025
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2025-05-08 2025-05-09 24610130232025 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Spitali Shkoder siguracion mjetesh ne vazh kon nr 549 dt 03.03.2025 fat nr 51874 dt 15.04.2025, pv dt 15.04.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 151,400 2025-05-08 2025-05-09 25010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem   vazh marr kuader nr2326/10 dt 23.07.2024 kon nr 940 dt 17.04.2025 fat nr 20675 dt 17.04.2025,fh nr 3222 dt 18.4.2025 pv dt 18.04.2025
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 151,400 2025-05-08 2025-05-09 25110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje barna Antiefektiv te pergjithshem   vazh marr kuader nr2326/10 dt 23.07.2024 kon nr 940 dt 17.04.2025 fat nr 2647 dt 22.04.2025,fh nr 3226 dt 22.4.2025 pv dt 22.04.2025
    Spitali Shkoder (3333) VINIPHARMA Shkoder 133,500 2025-05-08 2025-05-09 24010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj    vazh marr kuader nr 2696/21 dt12.08.2024 kon nr 869 dt 09.04.2025 fat nr 1859 dt 09.04.2025,fh nr 3200 dt 10.4.2025 pv dt 10.04.2025
    Spitali Shkoder (3333) INCOMED Shkoder 182,000 2025-05-08 2025-05-09 24910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  vazh marr kuader nr 2696/27 dt 15.08.2024 kon nr 937 dt 17.04.2025 fat nr2070 dt 22.04.2025,fh nr 3225 dt 23.4.2025 pv dt 23.04.2025
    Spitali Shkoder (3333) RAMA - GRAF Shkoder 51,300 2025-05-08 2025-05-09 24510130232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013023 Spitali Shkoder blerje shtypshkrime ne vazh kon nr 623 dt 07.03.2025 fat nr 19 dt 15.04.2025,fh nr10 dt 15.4.2025 pv dt 15.04.2025
    Spitali Shkoder (3333) FLORFARMA Shkoder 17,400 2025-05-08 2025-05-09 24310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj    vazh marr kuader nr 2696/26/21 dt 12.08.2024 kon nr 901 dt 14.04.2025 fat nr 4903 dt 14.04.2025,fh nr 3216 dt 16.4.2025 pv dt 16.04.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 52,000 2025-05-08 2025-05-09 24810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj  vazh marr kuader nr 2696/27 dt 15.08.2024 kon nr 937 dt 17.04.2025 fat nr 40082 dt 22.04.2025,fh nr 3224 dt 23.4.2025 pv dt 23.04.2025
    Spitali Shkoder (3333) E v i t a Shkoder 1,047,000 2025-05-08 2025-05-09 25210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna ndryshem per perdorim spitalor  vazh marr kuader nr 2696/21 dt 12.08.2024 kon nr 899 dt 14.04.2025 fat nr 8673 dt 18.04.2025,fh nr 3221 dt 18.4.2025 pv dt 18.04.2025