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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  • 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 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) E v i t a Shkoder 1,047,000 2026-03-25 2026-03-26 14810130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike.. MK 109 lote, lot 43 Tinzaparine sodium, kont nr651 dt04.03.26, vazhdim MK nr2696/21 dt12.08.24, fat nr5082/2026 dt05.03.26, fh nr3835 dt06.03.26, pv dt06.03.26
    Spitali Shkoder (3333) SIGMA VIENNA INSURANCE GROUP Shkoder 28,124 2026-03-25 2026-03-26 13910130232026 Shpenzimet e siguracionit te mjeteve te transportit 1013023 Siguracion automjetesh, kont nr570/9 dt03.03.26, fat nr36420/2026 dt03.03.26, pv dt03.03.26
    Spitali Shkoder (3333) Illyrian Guard Shkoder 703,323 2026-03-25 2026-03-26 15010130232026 Sherbime te sigurimit dhe ruajtjes 1013023 Sherbim Roje,  vkm nr 177 dt 04.04.2019, kon nr 3152 dt 31.12.2025, fat nr67/2026 dt28.02.26, pv dt28.02.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 886,262 2026-03-25 2026-03-26 14710130232026 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 nr2949/2026 dt05.03.26, fh nr3834 dt06.03.26, pv dt06.03.26
    Spitali Shkoder (3333) I N T E R M E D Shkoder 693,000 2026-03-25 2026-03-26 14910130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergjithshem.. MK 129 lote, Lot 124 Paracetamol+Ibuprofen, kont nr640 dt03.03.26, vazhdim MK nr2326/10 dt23.07.24, fat nr3470/2026 dt04.03.26, fh nr3831 dt04.03.26, pv dt04.03.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 385,740 2026-03-19 2026-03-24 13310130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumit perd mjek hemodinamika 7 lote mk 24 muaj, lot 2 set per koronarografine angioplastike, vazhd mk 3670/9 dt 30.12.24, kont 235 dt 22.1.26, fat 426/2026 dt26.02.26, fh 3827 dt27.02.26, pv dt27.02.26
    Spitali Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shkoder 3,200 2026-03-19 2026-03-24 13610130232026 Shpenzime te tjera transporti 1013023 Kolaudim automjeti, ub nr24 dt18.03.26, fat nr6476/2026 dt13.03.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 20,205 2026-03-19 2026-03-24 12810130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinf pergj gjaku dhe organet formuese te gjakut etj,  vazh MK nr 2326/10 dt 23.07.24, kon nr 259 dt 26.01.26 Lot 106 Pethidine hydrochloride, fat nr2558/2026 dt25.02.26, fh nr3825 dt26.02.26, pv dt26.02.26
    Spitali Shkoder (3333) I L M A Shkoder 42,320 2026-03-19 2026-03-24 12710130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Bar Dermatologjike etj Lot 38 Lanotocide, vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 456 dt 11.02.26, fat nr45086/2026 dt24.02.26, fh nr3821 dt25.02.26, pv dt25.02.26
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 21,036 2026-03-19 2026-03-24 12910130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion.. 115 lote, lot 90 Glyceryl trinitrate, kont nr 580 dt24.02.26, vazhd MK nr1989/34 dt23.07.24, fat nr10545/2026 dt25.02.26, fh nr3823 dt26.02.26, pv dt26.02.26
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 77,000 2026-03-19 2026-03-24 13010130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Bar Dermatologjike etj Lot 87 Morphine, vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 464 dt 12.02.2026, fat nr 2559/2026 dt25.02.26, fh nr3824 dt26.02.26, pv dt26.02.26
    Spitali Shkoder (3333) EUROMED Shkoder 1,719,818 2026-03-19 2026-03-24 12610130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje materiale te konsumit mjekesor, vazh marr kuader nr 1183 dt 22.05.2025, kon nr386 dt 05.02.2026, fat nr1428/2026 dt23.02.26, fh nr3818 dt23.02.26, pv dt23.02.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 469,200 2026-03-19 2026-03-24 13410130232026 Ilaçe dhe materiale mjeksore 1013023 Bl mat konsumi perd mjek hemodinamika, 7 lote 24 muaj,  lot 3 ballona dhe katater guide.. vazhd mk 3670/9 dt30.12.24, kont 236 dt 22.01.26, fat 424/2026 dt26.02.26, fh 3828 dt27.02.26, pv dt27.02.26
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 1,601,950 2026-03-19 2026-03-24 13210130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumit per perdorim mjeksor hemodinamikes 7 lote mk 24 muaj, lot 6 stenta te medikuara, vazhd mk 76/7 dt 24.1.25, kont 539 dt 23.02.26, fat nr425/2026 dt26.02.26, fh nr3830 dt02.03.26, pv dt02.03.26
    Spitali Shkoder (3333) E v i t a Shkoder 77,000 2026-03-19 2026-03-24 13510130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Blerje Bar Dermatologjike etj Lot 87 Morphine, vazh marr kuader nr 2696/21 dt 12.08.24, kon nr 464 dt 12.02.26, fat nr4422/2026 dt26.02.26, fh nr3826 dt27.02.26, pv dt27.02.26
    Spitali Shkoder (3333) INCOMED Shkoder 15,680 2026-03-19 2026-03-24 13110130232026 Ilaçe dhe materiale mjeksore 1013023 B1 Bl barna sistemet anestezi reanimacion.. 115 lote, lot 3 Fentanyl, kont nr 581 dt24.02.26, vazhd MK nr1989/79 dt21.08.24, fat nr921/2026 dt26.02.26, fh nr3829 dt27.02.26, pv dt27.02.26
    Spitali Shkoder (3333) REJSI  FARMA Shkoder 237,050 2026-03-18 2026-03-19 12410130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Blerje barna antiinf pergj gjaku dhe organet formuese te gjakut etj, lot 64, vazh marr kuader nr 2326/10 dt 23.07.24, kon nr 338 dt 02.02.26, fat nr8567/2026 dt18.02.26, fh nr3810 dt19.02.26, pv dt19.02.26
    Spitali Shkoder (3333) FUFARMA Shkoder 71,975 2026-03-18 2026-03-19 12310130232026 Ilaçe dhe materiale mjeksore 1013023 B3 Bl barna dermatologjike...109 lote, lot 23 Insulin glargine + lot 28 Insuin glulisine,vazhd MK 2696/21 dt12.08.24,kont 487 dt16.02.26,fat 4950/2026 dt16.02.26,fh 3806 dt17.02.26,pv dt17.02.26 (problem AFMIS sipas kom me email)
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 26,700 2026-03-18 2026-03-19 12510130232026 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 nr118/2026 dt17.02.26, fh nr3807 dt17.02.26, pv dt17.02.26 (prob AFMIS sipas kom me email)
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 140,025 2026-03-10 2026-03-11 11610130232026 Ilaçe dhe materiale mjeksore 1013023 B2 Bl barna antiinfektive te pergj..129 lote, lot 4 Metronidazole+ lot 17 Moxifloxacin, kont nr 400 dt06.02.26, vazhd MK nr2326/23 dt12.08.24, fat nr2334/2026 dt19.02.26, fh nr3815 dt20.02.26, pv dt20.02.26