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

    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) Messer Albagaz Shkoder 838,810 2025-12-15 2025-12-16 89110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje oksigjen mjekesor vazh kon nr 2613 dt 04.11.25,fat nr 8699 dt 05.12.25,fh nr 3654 dt 05.12.2025,pv dt 05.12.2025
    Spitali Shkoder (3333) RESULI - ER Shkoder 1,230,013 2025-12-15 2025-12-16 89810130232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali ShkoderFurnizim me lende djegese te lengeta per perdorim termik civil dhe industria vazh marr kuader nr 1455/16 dt 31.10.24 kon nr 2574 dr31.10.2025.,fat nr 660 dt 04.12.25, fh nr 25 dt 04.12.25,pv dt 04.12.25
    Spitali Shkoder (3333) ITCOM Shkoder 88,200 2025-12-15 2025-12-16 89210130232025 Sherbime telefonike 1013023 Spitali Shkoder  Sherbim interneti vazh kon nr 637 dr 10.03.2025.,fat nr 814 dt 01.12.25,pv dt 01.12.25
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2025-12-15 2025-12-16 89510130232025 Sherbime te sigurimit dhe ruajtjes 1013023 Spitali Shkoder   sherbim Roje  spitalore vazh kon nr 3368/1 dt 31.12.2025, fat nr 3735 dt 30.11.2025 ,pv dt 30.11.25
    Spitali Shkoder (3333) Albsig Shkoder 996,000 2025-12-10 2025-12-11 88710130232025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013023 Spitali shkoder sig ndertese Up nr 36 dt 29.09.25,ftese oferte nr 2288/2 dt 29.09.25,njof fitu dt 02.10.25,fat nr 226993 dt 18.11.25,pv dt 18.11.25
    Spitali Shkoder (3333) DELTA PHARMA - AL Shkoder 2,960,700 2025-12-09 2025-12-10 87510130232025 Ilaçe dhe materiale mjeksore 1013023 B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/74 dt 20.08.2024 kon nr 2802 dt 25.11.25, fat nr144195/2025 dt26.11.25, fh nr3635 dt27.11.25, pv dt27.11.25
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 1,157,450 2025-12-09 2025-12-10 88610130232025 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermatologjike etj  Marr kuder nr 2696/21 dt 12.08.2024, kont nr 2672 dt 10.11.2025, fat nr12036/2025 dt12.11.25, fh nr3615 dt13.11.25, pv dt13.11.25
    Spitali Shkoder (3333) Messer Albagaz Shkoder 957,202 2025-12-04 2025-12-05 87110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje oksigjen mjekesor, vazh  kon nr 2613 dt 04.11.25,fat nr 8508 dt 26.11.25,fh nr 3632 dt 26.11.25,pv dt 26.11.25
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2025-12-04 2025-12-05 88510130232025 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 Nentor 2025
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 90,333 2025-12-04 2025-12-05 87310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh,kon nr 2661 dt 10.11.25,fat nr 59070 dt 17.11.25,fh nr 3621 dt 17.11.25,pv dt 17.11.25
    Spitali Shkoder (3333) E v i t a Shkoder 94,380 2025-12-04 2025-12-05 87210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna dermatologjike etj  vazh marr kuader 2696/21 dt 12.08.24,kon nr 2631 dt 06.11.25,fat nr 21962 dt 26.11.25,fh nr 3637 dt 27.11.25,pv dt 27.11.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 24,136 2025-12-04 2025-12-05 87010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje barna dermatologjike etj  vazh marr kuader 2696/21 dt 12.08.24,kon nr 2706 dt 13.11.25,fat nr 57995 dt 13.11.25,fh nr 3618 dt 14.11.25,pv dt 14.11.25
    Spitali Shkoder (3333) PHARMA ONE SH.P.K. Shkoder 30,652 2025-12-04 2025-12-05 87410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader 1989/74 dt 20.08.24,kon nr 2678 dt 10.11.25,fat nr 52468 dt 11.11.25,fh nr 3598 dt 12.11.25,pv dt 12.11.25
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 6,275,046 2025-12-04 2025-12-05 87610130232025 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime Laboratorike Vazh kon MSHMS dt 10.04.19,vazh marr nr 110/1 dt 20.01.21,vkm nr 15 dt 09.1.25,fat nr 199 dt 07.11.25,rap per nr 97/15 dt 11.11.25,pv 2722/1 18.11.2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 39,247,609 2025-12-03 2025-12-04 87810130232025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder Paga nentor 2025 ,liste pagesa nr 2876 dt 03.12.25,liste pagesa bankes nr 2876/2 dt 03.12.2025 numri i punonjesve 490+5
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,468,784 2025-12-03 2025-12-04 88110130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga nentor 2025 ,liste pagesa nr 2876 dt 03.12.25,liste pagesa bankes nr 2876/5 dt 03.12.2025 numri i punonjesve 46
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,289,262 2025-12-03 2025-12-04 88010130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga nentor 2025 ,liste pagesa nr 2876 dt 03.12.25,liste pagesa bankes nr 2876/4 dt 03.12.2025 numri i punonjesve 38+1
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 453,554 2025-12-03 2025-12-04 88210130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga nentor 2025 ,liste pagesa nr 2876 dt 03.12.25,liste pagesa bankes nr 2876/6 dt 03.12.2025 numri i punonjesve 7
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 347,327 2025-12-03 2025-12-04 87710130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga nentor 2025 ,liste pagesa nr 2876 dt 03.12.25,liste pagesa bankes nr 2876/1 dt 03.12.2025 numri i punonjesve4
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 7,913,267 2025-12-03 2025-12-04 87910130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga nentor 2025 ,liste pagesa nr 2876 dt 03.12.25,liste pagesa bankes nr 2876/3 dt 03.12.2025 numri i punonjesve 97