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.
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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) MSE Shkoder 448,800 2026-05-26 2026-05-28 32510130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjekesore,  vazh kon nr 210 dt 20.01.2026, form mirembajtje dt01.04.26/17.04.26/30.04.26, fat nr207/2026 dt30.04.26, pv dt30.04.26
    Spitali Shkoder (3333) T R I M E D Shkoder 461,000 2026-05-26 2026-05-28 32810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj MK, Lot 56 Alteplase, kont nr1377 dt11.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr52297/2026 dt13.05.26, fh nr3952 dt14.05.26, pv dt14.05.26
    Spitali Shkoder (3333) MSE Shkoder 900,000 2026-05-26 2026-05-28 32610130232026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Mirmbajtje pajisjeve te medha mjeksore, vazh kon nr 209 dt 20.01.2026, form mir angiograf+skaner dt01.04.26/17.04.26/30.04.26, fat nr206/2026 dt30.04.26, pv angiograf+skaner dt30.04.26
    Spitali Shkoder (3333) ALFARMAKOS Shkoder 324,000 2026-05-25 2026-05-26 32410130232026 Ilaçe dhe materiale mjeksore 1013023 Bl med per mbul e nev te SRSH, MK, Lot 10 Ascorbic acid,kont 1257 dt29.04.26,up 854 dt23.02.26,aut 854/19 dt30.03.26,MK 854/18 dt30.03.26,fit app 22 dt30.03.26,fat 49030/2026 dt06.05.26,fh 3936/06.05.26,pv 06.05.26
    Spitali Shkoder (3333) LAYO Shkoder 910,890 2026-05-25 2026-05-26 32210130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat ortopedike dhe traumat per SRSH, kont nr1303 dt05.05.26,up 3852/18.11.25, aut 753/5 dt03.04.26, MK 753/4 dt02.04.26, fit app 24 dt07.04.26,fat 10/2026 dt05.05.26,fh 3937/07.05.26,pv dt07.05.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 16,560 2026-05-25 2026-05-26 32110130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika, 7 lote 24 muaj,  lot 3 ballona dhe katater guide.. vazhd kont  nr236 dt 22.01.26, fat nr885/2026 dt05.05.26, fh nr3938 dt07.05.26, pv dt07.05.26
    Spitali Shkoder (3333) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Shkoder 6,704,681 2026-05-22 2026-05-25 32010130232026 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 nr25/2026 dt22.04.26, rap permb 09.03-31.03.26,pv 1530+1530/1 dt22.05.26
    Spitali Shkoder (3333) NIKA Shkoder 3,195,358 2026-05-22 2026-05-25 31910130232026 Furnizime dhe sherbime me ushqim per mencat 1013023 Lot 1 Sherbim gatimi dhe shperndarje ushqimi, vazh kont nr 3142 dt 31.12.2025, akt rak+sit dt08.05.26, fat nr49/2026 dt08.05.26, pv nr544/3 dt08.05.26
    Spitali Shkoder (3333) ONI(J66902008N) Shkoder 115,200 2026-05-21 2026-05-22 31610130232026 Sherbime te tjera 1013023 Mirembajtje e sist te hedhjes se te dhenave SIIS, kont nr743 dt10.03.26, fat nr32/2026 dt13.05.26, sit+pv dt13.05.26
    Spitali Shkoder (3333) ERXHEN Shkoder 114,720 2026-05-21 2026-05-22 31710130232026 Sherbime te tjera 1013023 Cmontim, transport dhe montim gjeneratori, pv dt15.05.26, fat nr2/2026 dt18.05.26, sit dt18.05.26, pv nr1466/1 dt18.05.26, pv emergjence nr1466 dt18.05.26
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 33,660 2026-05-21 2026-05-22 31510130232026 Shpenzime te tjera transporti 1013023 Spitali Rajonal Shkoder, shp te tjera (dializa), ub nr96 dt20.05.26, bord nr1488/1 dt20.05.26, skedar nr1488/2 dt20.05.26 - 19 perf
    Spitali Shkoder (3333) ITCOM Shkoder 92,400 2026-05-21 2026-05-22 31810130232026 Sherbime telefonike 1013023 Sherbim interneti etj, kont nr567/20 dt31.03.26, up nr03 dt24.02.26, ft of nr567/2 dt24.02.26, njof fit dt13.03.26, fkn nr567/21 dt31.03.26, fat nr310/2026 dt04.05.26, pv nr567/22 dt04.05.26
    Spitali Shkoder (3333) FLORFARMA Shkoder 65,250 2026-05-20 2026-05-21 30610130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike etj,, lot 21 Calcium gluconate, kont nr1274 dt04.05.26, vazhd MK nr2696/21 dt12.08.24, fat nr5019/2026 dt04.05.26, fh nr3933 dt05.05.26, pv dt05.05.26
    Spitali Shkoder (3333) T R I M E D Shkoder 126,096 2026-05-20 2026-05-21 30310130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat kons mjek MM1 MK 12 muaj, kont nr854 dt26.03.26, fat nr47014/2026 dt29.04.26, fh nr3925 dt30.04.26, pv dt30.04.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 465,300 2026-05-20 2026-05-21 31310130232026 Ilaçe dhe materiale mjeksore 1013023 Bl medikamente per mbul e nevojave te SRSH MK,lot1+6+9 Pottasium chloride+Adrenaline+Pethidine hydrochloride,kont 1210/27.04.26, fat nr5971/2026 dt12.05.26, fh nr3950 dt13.05.26, pv dt13.05.26
    Spitali Shkoder (3333) INCOMED Shkoder 1,164,000 2026-05-20 2026-05-21 31410130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK, Lot 79 Nadroparine calcium, kont nr1376 dt11.05.26, vazhd MK nr2326/10 dt23.07.24, fat nr1970/2026 dt12.05.26, fh nr3949 dt12.05.26, pv dt12.05.26
    Spitali Shkoder (3333) I L M A Shkoder 135,000 2026-05-20 2026-05-21 30810130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj MK , lot 122 Vecuronium bromide, kont nr1070 dt16.04.26, vazhd MK nr2326/19 dt07.08.24, fat nr101860/2026 dt07.05.26, fh nr3943 dt08.05.26, pv dt08.05.26
    Spitali Shkoder (3333) I N T E R M E D Shkoder 693,000 2026-05-20 2026-05-21 30510130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj etj.. MK 129 lote, lot 124 Paracetamol+Ibuprofen, kont nr1273 dt04.05.26, vazhd MK nr2326/10 dt23.07.24, fat nr7026/2026 dt05.05.26, fh nr3932 dt05.05.26, pv dt05.05.26
    Spitali Shkoder (3333) T R I M E D Shkoder 67,551 2026-05-20 2026-05-21 30410130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Barna Dermotalogjike dhe barna harmonale vazh marr kuader nr 2696/21 dt 12.08.2024, kon nr 432 dt 09.02.2026, fat nr48277/2026 dt04.05.26, fh nr3931 dt05.05.26, pv dt05.05.26
    Spitali Shkoder (3333) FUFARMA Shkoder 87,000 2026-05-20 2026-05-21 31210130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi etj MK 115 lote, Lot 20 Oxaliplatin, kont nr1350 dt07.05.26, vazhd MK nr1989/53 dt30.07.24, fat nr13725/2026 dt07.05.26, fh nr3945 dt08.05.26, pv dt08.05.26