Treasury Transactions 2019-2025

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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 6,114,344,869.00 6,373 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) LUVIV Shkoder 111,750 2025-09-08 2025-09-09 59710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 Blerje barna Antiefektiv te pergjithshem vazh marr kuader nr 2326/10 dt 23.07.24, kon nr 1841 dt 13.08.25,fat nr 4842 dt 25.08.25,,fh nr 3446 dt 26.08.25,pv dt 26.08.25
    Spitali Shkoder (3333) MEGAPHARMA Shkoder 151,400 2025-09-08 2025-09-09 58710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 Blerje barna Antiefektiv te pergjithshem vazh marr kuader nr 2326/10 dt 23.07.24, kon nr 1928 dt 25.08.25,fat nr 43096 dt 25.08.25,,fh nr 3450 dt 26.08.25,pv dt 26.08.25
    Spitali Shkoder (3333) T R I M E D Shkoder 55,875 2025-09-08 2025-09-09 59510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 Blerje barna Antiefektiv te pergjithshem vazh marr kuader nr 2326/10 dt 23.07.24, kon nr 1841 dt 13.08.25,fat nr 81841 dt 25.08.25,,fh nr 3445 dt 26.08.25,pv dt 26.08.25
    Spitali Shkoder (3333) PARTNERS PHARMA Shkoder 151,400 2025-09-08 2025-09-09 58610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder, B2 Blerje barna Antiefektiv te pergjithshem vazh marr kuader nr 2326/10 dt 23.07.24, kon nr 1928 dt 25.08.25,fat nr 5484 dt 25.08.25,,fh nr 3442 dt 25.08.25,pv dt 25.08.25
    Spitali Shkoder (3333) LABORATORY NETWORKS Shkoder 5,346,750 2025-09-08 2025-09-09 57910130232025 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 138 dt 07.08.25,rap per nr 72/8 dt 11.08.25,pv 1838/1 02.09.25
    Spitali Shkoder (3333) BANKA KOMBETARE TREGTARE Shkoder 3,254,788 2025-09-03 2025-09-04 57210130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Gusht 2025 Liste pagesa nr 2010 dt 03.09.2025,liste pagesa bankes nr 2010/4 dt 03.09.2025 numri i punonjesve 38+1
    Spitali Shkoder (3333) BANKA E TIRANES Shkoder 4,372,248 2025-09-03 2025-09-04 57310130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Gusht 2025 Liste pagesa nr 2010 dt 03.09.2025,liste pagesa bankes nr 2010/5 dt 03.09.2025 numri i punonjesve 46
    Spitali Shkoder (3333) RAIFFEISEN BANK SH.A Shkoder 8,308,882 2025-09-03 2025-09-04 57110130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Gusht 2025 Liste pagesa nr 2010 dt 03.09.2025,liste pagesa bankes nr 2010/3 dt 03.09.2025 numri i punonjesve 106
    Spitali Shkoder (3333) Banka OTP Albania Shkoder 450,706 2025-09-03 2025-09-04 57410130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Gusht 2025 Liste pagesa nr 2010 dt 03.09.2025,liste pagesa bankes nr 2010/6 dt 03.09.2025 numri i punonjesve 7
    Spitali Shkoder (3333) BANKA AMERIKANE E INVESTIMEVE SHA Shkoder 410,569 2025-09-03 2025-09-04 56910130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Gusht 2025 Liste pagesa nr 2010 dt 03.09.2025,liste pagesa bankes nr 2010/1 dt 03.09.2025 numri i punonjesve 5
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-09-03 2025-09-04 57710130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder, Ekz vend gjyqesor Shkelqim Guxija vazhd UB nr 1230/2 dt 23.06.22, vazhd urdh venie sek nr 485620 dt 09.05.22, vendim Gjyk Rrethit Gjyq Tirane nr 2981 dt 22.02.22, ndalese muaji Gusht 2025
    Spitali Shkoder (3333) BANKA CREDINS Shkoder 39,052,634 2025-09-03 2025-09-04 57010130232025 Paga neto per punonjesit e miratuar ne organike 1013023 Spitali Shkoder Paga Gusht 2025 Liste pagesa nr 2010 dt 03.09.2025,liste pagesa bankes nr 2010/2 dt 03.09.2025 numri i punonjesve 493+6
    Spitali Shkoder (3333) Ermir Godaj Shkoder 11,400 2025-09-03 2025-09-04 57810130232025 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 Gusht 2025
    Spitali Shkoder (3333) MICRO CREDIT ALBANIA Shkoder 10,000 2025-09-03 2025-09-04 57610130232025 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 Gusht25
    Spitali Shkoder (3333) MONTAL Shkoder 141,120 2025-09-02 2025-09-03 56610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore MM1 Materiale mjekimi te pergjithshme per nevoja spitalore Vazh kon nr1184dt 22.05.2025 Fat nr 914 dt 04.8.25,Fh nr 3401,Pv dt 05.08.2025
    Spitali Shkoder (3333) ROZAFAT SH Shkoder 111,195 2025-09-02 2025-09-03 56510130232025 Sherbime te tjera 1013023 Spitali Shkoder Sherbim Akomodimi per dy menazher turq up nr 22 dt 23.06.25,draf marr nr 1705 dt 25.07.25, kon nr 1705/1 dt 25.07.25,fat nrr 525 dt 06.08.25,pv dt 07.08.25
    Spitali Shkoder (3333) MONTAL Shkoder 326,676 2025-09-02 2025-09-03 56810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore MM1 Materiale mjekimi te pergjithshme per nevoja spitalore Vazh marr kuad nr 44 dt 09.1.25,Fat nr 915 dt 04.8.25,Fh nr 3402,Pv dt 05.08.2025
    Spitali Shkoder (3333) BIOMETRIC ALBANIA Shkoder 2,028,360 2025-09-02 2025-09-03 56710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore MM1 Materiale mjekimi te pergjithshme per nevoja spitalore Vazh marr kuad nr 44 dt 09.1.25,kon nr1745dt 31.07.2025 Fat nr 761 dt 04.8.25,Fh nr 3400,Pv dt 05.08.2025
    Spitali Shkoder (3333) ALDOSCH - FARMA Shkoder 151,500 2025-08-29 2025-09-01 56010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B2 Blerje Barna Antiinfektive etj Vazh marr kuader nr 3226/23 dt 12.08.2025 ,kon nr 1779 dt 05.08.25,fat nr 1774 dt 13.08.2025,fh nr 3421 dt 14.08.25,pv dt 14.08.25
    Spitali Shkoder (3333) EDNA - FARMA Shkoder 249,200 2025-08-29 2025-09-01 55210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder B3 Blerje Barna  Dermatologjike etj Vazh ,kon nr 2488 dt 23.09.24,fat nr 619 dt 11.08.2025,fh nr 3418 dt 12.08.25,pv dt 12.08.25