Treasury Transactions 2019-2025

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Transactions Value:

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) FUFARMA Shkoder 25,200 2025-05-08 2025-05-09 23910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna Dermatologjike etj    vazh marr kuader nr 1696/21 dt12.08.2024 kon nr 897 dt 14.04.2025 fat nr 10003 dt 14.04.2025,fh nr 3212 dt 15.4.2025 pv dt 15.04.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 832,440 2025-05-07 2025-05-08 23410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore j  vazh marr kuader nr 1464 dt 03.06.2024 kon nr 748 dt 25.03.2025 fat nr 655dt 08.04.2025,fh nr 3198 dt 08.4.2025 pv dt 08.04.2025
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 269,640 2025-05-07 2025-05-08 24110130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/34 dt 23.07.2024 kon nr 886 dt 114.04.2025 fat nr 257 dt 14.04.2025,fh nr 3217 dt 16.4.2025 pv dt 16.04.2025
    Spitali Shkoder (3333) FUFARMA Shkoder 100,000 2025-05-07 2025-05-08 24410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/34 dt 23.07.2024 kon nr 897 dt 14.04.2025 fat nr 9994 dt 14.04.2025,fh nr 3213 dt 15.4.2025 pv dt 15.04.2025
    Spitali Shkoder (3333) MONTAL Shkoder 506,124 2025-05-07 2025-05-08 23610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 208 dt 23.01.2025 fat nr 491 dt 11.04.2025,fh nr 3208 dt 14.4.2025 pv dt 14.04.2025
    Spitali Shkoder (3333) O.ES. DISTRIMED Shkoder 111,360 2025-05-07 2025-05-08 23510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 196 dt 22.01.2025 fat nr 654 dt 08.04.2025,fh nr 3197 dt 08.4.2025 pv dt 08.04.2025
    Spitali Shkoder (3333) MONTAL Shkoder 71,460 2025-05-07 2025-05-08 23710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 208 dt 23.01.2025 fat nr 483 dt 11.04.2025,fh nr 3203 dt 14.4.2025 pv dt 14.04.2025
    Spitali Shkoder (3333) ALBANIA NEW FARM SHPK Shkoder 202,000 2025-05-07 2025-05-08 24210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B 1 Blerje barna sistemet anestezi reanimacion etj  vazh marr kuader nr 1989/53 dt 30.07.2024 kon nr 885 dt 14.04.2025 fat nr 256 dt 14.04.2025,fh nr 3218 dt 16.4.2025 pv dt 16.04.2025
    Spitali Shkoder (3333) MONTAL Shkoder 549,120 2025-05-07 2025-05-08 23810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 196 dt 22..1.2025 fat nr 482 dt 11.04.2025,fh nr 3204 dt 14.4.2025 pv dt 14.04.2025
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 50,575 2025-05-06 2025-05-07 22210130232025 Te tjera transferta tek individet 1013023 Spitali Shkoder Pagese per daljen ne pension ub nr 8 dt 30.01.2025 border nr 1041 skedar nr 1041/1 dt 05.05.2025, numri i personave 1
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 68,850 2025-05-06 2025-05-07 22110130232025 Te tjera transferta tek individet 1013023 Spitali Shkoder Pagese per daljen ne pension ub nr 21 dt 30.03.2025.2025 border nr 1040 skedar nr 1041/2 dt 05.05.2025, numri i personave 1
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 402,926 2025-05-06 2025-05-07 22010130232025 Te tjera transferta tek individet 1013023 Spitali Shkoder Pagese per ndihme te menjehershme per rast fatkeqesie dhe dalje ne pension bordero nr 1040 ,skedar nr 1040/1 dt 05.05.2025 numri i personave 9
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,073,839 2025-05-05 2025-05-06 22610130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Prill 2025 liste pagesa mujore nr 1044 dt 05..5.2025,bordero banke nr 1044/4 dt 05.05.2025 numri i punonjesve 35+2
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 8,014,146 2025-05-05 2025-05-06 22510130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Prill 2025 liste pagesa mujore nr 1044 dt 05..5.2025,bordero banke nr 1044/3 dt 05.05.2025 numri i punonjesve 100
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-05-05 2025-05-06 23010130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor M. Hasanaj, vazhd UB nr 1159/3 dt 03.06.22, vazhd urdh venie sek nr 107019 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 227 dt 15.04.19, ndalese muaji Prill 25
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,392,548 2025-05-05 2025-05-06 22710130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Prill 2025 liste pagesa mujore nr 1044 dt 05..5.2025,bordero banke nr 1044/5 dt 05.05.2025 numri i punonjesve 45+1
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,700,000 2025-05-05 2025-05-06 21910130232025 Te tjera materiale dhe sherbime speciale 1013023 Spitali Shkoder Sherbime Laboratorike Vazh kon MSHMS dt 10.04.19,vazh marr nr 110/1 dt 20.01.21vkm nr 15 dt 09.1.25 fat nr 54 dt 04.04.25,rap per nr26/18 dt 09.04.2025.,pv 913/1 25.04.25
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 417,937 2025-05-05 2025-05-06 22310130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Prill 2025 liste pagesa mujore nr 1044 dt 05..5.2025,bordero banke nr 1044/1 dt 05.05.2025 numri i punonjesve 5
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 39,130,303 2025-05-05 2025-05-06 22410130232025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013023 Spitali Shkoder Paga Prill 2025 liste pagesa mujore nr 1044 dt 05..5.2025,bordero banke nr 1044/2 dt 05.05.2025 numri i punonjesve 492+7
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2025-05-05 2025-05-06 23210130232025 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 Prill 2025