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 6,345,187,738.00 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) NIKA Shkoder 3,232,373 2025-12-02 2025-12-03 85110130232025 Furnizime dhe sherbime me ushqim per mencat 1013023 Spitali Shkoder sherbim gatimi dhe shperndarje ushqimi vazh marr kuader nr 885/19 dt 06.01.2025,kon nr 2323/1 dt 02.10.25,fat nr 141 dt 06.11.2025,situ dt 06.11.25,.pv dt 06.11.55.akt rakor dt 06.11.25
    Spitali Shkoder (3333) MONTAL Shkoder 1,217,940 2025-12-02 2025-12-03 86910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh marr kuadernr 3670/9 dt 30.12.25,kon nr 2244 dt 24.09.25,fat nr 1243 dt 30.10.25,fh nr 3576 dt 03.11.25,pv dt 03.11.25
    Spitali Shkoder (3333) MSE Shkoder 448,800 2025-11-27 2025-12-02 86710130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje rezonace Vazh kon nr 3361 dt 31.12.2024,Formulari i mirm dt 06.10.25,21.10.25,31.10.25,fat nr 428 dt 31.10.25,pv dt 31.10.2025
    Spitali Shkoder (3333) MSE Shkoder 450,000 2025-11-27 2025-12-02 86810130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje skaner Vazh kon nr 3360 dt 31.12.20245,fat nr 429 dt 31.10.25,pv dt 06.10.2025 pv dt 21.10.25,pv dt 31.10.25
    Spitali Shkoder (3333) T R I M E D Shkoder 7,560 2025-11-26 2025-11-27 86310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2739 dt 18.11.25,fat nr 114247 dt 19.11.25,Fh nr 3625 dt 20.11.25,pv dt 20.11.2025
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 84,000 2025-11-26 2025-11-27 85810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB1 Blerje barna sisteme Aneztesi reanimacion , Anti tuberkulare, Antineoplastke j Vazh marr kuader nr 1989/53 dt 30.07.24,kon nr 2705 dt 13.11.25,fat nr 58000 dt 13.11.25,Fh nr 3620 dt 17.11.25,pv dt 17.11.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 114,875 2025-11-26 2025-11-27 86410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje Barna Antiinfektive etj Vazh marr kuader nr 2326/23 dt 12.08.24,kon nr 2662 dt 10.11.25,fat nr 12372 dt 19.11.25,Fh nr 3627 dt 20.11.25,pv dt 20.11.2025
    Spitali Shkoder (3333) E v i t a Shkoder 698,000 2025-11-26 2025-11-27 85910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2674 dt 10.11.25,fat nr 21105 dt 13.11.25,Fh nr 3616 dt 14.11.25,pv dt 14.11.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 6,034 2025-11-26 2025-11-27 86110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2706 dt 13.11.25,fat nr 112912 dt 17.11.25,Fh nr 3623 dt 18.11.25,pv dt 18.11.2025
    Spitali Shkoder (3333) E v i t a Shkoder 47,740 2025-11-26 2025-11-27 86010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh ,kon nr 2632 dt 06.11.25,fat nr 21107dt 13.11.25,Fh nr 3617 dt 14.11.25,pv dt 14.11.2025
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 1,769,064 2025-11-26 2025-11-27 85310130232025 Sherbime te tjera 1013023 Spitali Shkoder  Trajtim dhe asgjesim mbetje spitalore vazh kon nr 673/1 dt 17.03.25,fat nr 2569 dt 31.10.25,situ dt 31.10.25,pv dt 31.10.2025
    Spitali Shkoder (3333) EUROMED Shkoder 296,544 2025-11-26 2025-11-27 85710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje  materjale konsumi mjekesoreVazh kon nr 1857 dt 14.08.25,fat nr 9224 dt 20.11.25,Fh nr 3626 dt 20.11.25,pv dt 20.11.2025
    Spitali Shkoder (3333) Messer Albagaz Shkoder 1,006,266 2025-11-26 2025-11-27 85510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje oksigjen mjekesor Vazh kon nr 2613 dt 04.11.25,fat nr 8239 dt 17.11.25,Fh nr 3622 dt 17.11.25,pv dt 17.11.2025
    Spitali Shkoder (3333) ECO RICIKLIM Shkoder 105,384 2025-11-26 2025-11-27 85410130232025 Sherbime te tjera 1013023 Spitali Shkoder  Trajtim dhe asgjesim mbetje spitalore vazh kon nr 673/1 dt 17.03.25,fat nr 2617 dt 10.11.25,situ dt 10.11.25,pv dt 10.11.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 1,451,700 2025-11-26 2025-11-27 86510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali ShkoderB2 Blerje Barna Antiinfektive etj Vazh marr kuader nr 2326/10 dt 23.07.24,kon nr 2633 dt 06.11.25,fat nr 12369 dt 19.11.25,Fh nr 3629 dt 20.11.25,pv dt 20.11.2025
    Spitali Shkoder (3333) M E D  I C A M E N T A Shkoder 22,332 2025-11-26 2025-11-27 86610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2732 dt 17.11.25,fat nr 12374 dt 19.11.25,Fh nr 3628 dt 20.11.25,pv dt 20.11.2025
    Spitali Shkoder (3333) T R I M E D Shkoder 461,000 2025-11-26 2025-11-27 86210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj Vazh marr kuader nr 2696/21 dt 12.08.24,kon nr 2738 dt 18.11.25,fat nr 114246 dt 19.11.25,Fh nr 3624 dt 20.11.25,pv dt 20.11.2025
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 336,599 2025-11-25 2025-11-26 85210130232025 Sherbime te tjera 1013023Spitali Shkoder Sherbim akomodimi per dy menazheret Vazh kon nr 1705/1 dt 25.07.25,fat nr 869 dt 01.11.25,fat korigj nr 875 dt 12.11.25,pv nr 2806 dt 25.11.25,pv dt 12.11.25
    Spitali Shkoder (3333) ATLANTIK 3 Shkoder 81,840 2025-11-20 2025-11-21 83710130232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder Blerje kimikatesh Auto lidhje kon nr 2717/8 dt 24.09.25,marr kuader nr 2033/5 dt 12.08.25,njof fitu app nr 55 dt 29.09.25,kon nr 05.11.25 fat nr 140 dt 06.11.25,fh nr 22 dt 06.11.25,pv dt 06.11.2025
    Spitali Shkoder (3333) Ronis Kraja Shkoder 600,000 2025-11-20 2025-11-21 83810130232025 Shpenz. per rritjen e AQT - paisje kompjuteri 1013023 Spirtali Shkoder Blerje kompjutera Up nr 37 dt 06.10.25,ftese oferte nr 2356/2 dt 06.10.25,njof fitu dt 09.10.25,fat nr 1457 dt 30.10.25,fh nr 3 dt 31.10.2025,pv dt 30.10.25