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) ERXHEN All 57,760,216.00 54 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) ERXHEN Shkoder 516,120 2026-01-09 2026-01-12 102910130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim mirmbaj ashensoresh  vazh kon nr 2026 dt 01.04.25,fat nr 23 dt 29.12.25,situ dt 29.12.25,pv dt 29.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 1,017,600 2026-01-09 2026-01-12 102710130232025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Spitali Shkoder Riparim mirmbajtje kaldaje Up nr 55 dt 09.12.25,Ftese ofete nr 2937/2 dt 09.12.25,Njof fituesi dt 12.12.25 ,fat nr 24 dt 30.12.25,situacion dt 30.12.25pv dt 30.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 1,042,200 2026-01-09 2026-01-12 102810130232025 Shpenzime per te tjera materiale dhe sherbime operative 1013023 Spitali Shkoder Riparim mirmbajtje impjanistike Up nr 40 dt 17.10.25,Ftese ofete nr 2126/6 dt 17.10.25,Njof fituesi dt 03.11.25 ,fat nr 20 dt 24.12.25,situacion dt 24.12.25pv dt 24.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 99,600 2025-12-17 2025-12-18 92210130232025 Sherbime te tjera 1013023 Spitali Rajonal shkoder  riparim tharse rrobash  Pv ne vend ngjarje dt 14.12.25,pv ras emer nr 2999 dt 15.12.25,fat nr 19 dt 15.12.25,situ dt 15.12.25,pv marr dor dt 15.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 98,400 2025-12-16 2025-12-17 90810130232025 Shpenzime per te tjera materiale dhe sherbime operative 1013023 Spitali Rajonal Shkodser Riparim emergj siste te ujit sani ne bllokun e sall pv ne vend ngj dt 10.12.25,fat nr 18 dt 10.12.25,situ dt 10.12.25,pv marr dor 10.12.25,pv rast emer 2961 dt 10.12.25
    Spitali Shkoder (3333) ERXHEN Shkoder 338,918 2025-11-20 2025-11-21 83910130232025 Shpenz. per rritjen e AQT - te tjera ndertimore 1013023 Spitali Shkoder F.V Kabine Elektrike Up nr 38 dt 06.10.2025,Ftese oferte nr 2357/2 dt 06.10.2025.njof fitu dt 14.10.25,fat nr 14 dt 04.11.25,situ dt 04.11.2025,pv dt 04.11.2025
    Spitali Shkoder (3333) ERXHEN Shkoder 582,360 2025-11-20 2025-11-21 83610130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Mirmbajtje asensoresh Up nr 25 dt 12.08.25,ftese oferte nr 1834/2 dt 12.08.25,njof fitu dt 18.08.25,kon nr 2026 dt 04.09.25,fat nr 15 dt 05.11.2025,situ dt 05.11.2025,pv dt 05.11.25
    Spitali Shkoder (3333) ERXHEN Shkoder 1,136,604 2025-10-13 2025-10-14 71110130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023Spitali Shkoder riparim AHU te sallave te plan dhes sallesse urgj SRSH up nr 33 dt 15.09.25,ftese oferte nr 1714/4 dt 15.09.25,njof fitu app dt 18.09.25,fat nr 13 dt 29.09.25,situ dt 29.09.25,pv dt 29.09.25
    Spitali Shkoder (3333) ERXHEN Shkoder 1,120,963 2025-10-06 2025-10-07 69510130232025 Shpenzime per te tjera materiale dhe sherbime operative 1013023 Spitali Shkoder Adaptim Ambjentesh per akomodimin e sherbi materntetit Up nr 29 dt 02.09.2025,ftese oferte nr 1993/2 dt 02.09.2025,njof fitu dt 09.09.2025,fat nr 12 dt 22.09.2025,situ dt 22.09.2025,pv dt 22.09.2025
    Spitali Shkoder (3333) ERXHEN Shkoder 116,712 2025-08-06 2025-08-07 49910130232025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali shkoder riparim emergjent chillerit reaminacionit pv ne vend ngjarje dt 22.07.25,fat nr 22.07.25,situ dt 22.07.25,pvraste te emeergj nr 1676 dt 22.07.25,pv marr dor 22.07.2025
    Spitali Shkoder (3333) ERXHEN Shkoder 115,680 2024-12-31 2025-01-06 111710130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 spitali Shkoder Riparim kuadrirt kryesor pv ne vend ngjarje dt 19.12.24,pv i emerhj dt 19.12.24,fat nr 23 dt 19.12.24,situ dt 19.12.24,pv dt 19.12.24
    Spitali Shkoder (3333) ERXHEN Shkoder 113,400 2024-12-13 2024-12-17 100110130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim emergje traj te ajrit Repar reani pv ne vend dt 18.11.24,fat nr 19/24 dt 18.11.24,situ dt 18.11.24,pv emer dt 18.11.24,pv dt 18.11.24
    Spitali Shkoder (3333) ERXHEN Shkoder 5,198 2024-11-21 2024-11-25 93310130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder mirmbajtje autoklavave vazh kon nr 1146 dt 29.04.24,fat nr 17 dt 05.11.24,situ dt 05.11.24,pv dt 05.11.24
    Spitali Shkoder (3333) ERXHEN Shkoder 1,137,024 2024-11-14 2024-11-15 91310130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim mirmbajtje ashensoresh  up nr 38 dt 19.09.24.ftese oferte nr 2469/2 dt 19.09.24,njof fitu dt 25.09.24 fat nr 18 dt 06.11.2024,situ dt 06.11.2024,pv dt 06.11.2024
    Spitali Shkoder (3333) ERXHEN Shkoder 7,900,800 2024-10-28 2024-10-29 83810130232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Spitali Shkoder Riparim mirembajtje i sistemit ngrohjes se ftohjes dhe Sistemit e ngrohjes se ujit me panele diellore kon ne vazh nr 373 dt 07.02.24 fat nr 16 dt 22.10.2024,situ  dt 22.10.24,pv dt 22.10.24
    Spitali Shkoder (3333) ERXHEN Shkoder 500,280 2024-10-17 2024-10-18 80410130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim mirmbajtje autoklave vazh kon nr 1146 dt 29.04.2024,fat nr 15 dt 30.09.24,situ dt 30.09.24,pv dt 30.09.24
    Spitali Shkoder (3333) ERXHEN Shkoder 2,599 2024-09-26 2024-09-27 74010130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim mirm autoklave kon ne vazh nr 1146 dt 29.04.2024,fat nr 12 dt 02.09.2024,situ dt 02.09.2024,pv dt 02.09.2024
    Spitali Shkoder (3333) ERXHEN Shkoder 9,596,160 2024-08-21 2024-08-22 62010130232024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013023 Spitali Shkoder Riparim mirm sistemit te ngrohjes dhe fohjes etj kon ne vazh nr 373 dt 07.02.2024,fat nr 11 dt 19.8.2024,situ dt 19.08.24,Pv dt 19.08.24
    Spitali Shkoder (3333) ERXHEN Shkoder 2,599 2024-08-12 2024-08-13 60410130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Rparim Autoklave kon ne vazh nr 1146 dt 29.04.2024,fat nr 10 dt 02.08.2024,situ dt 02.08.2024,pv dt 02.08.2024
    Spitali Shkoder (3333) ERXHEN Shkoder 2,599 2024-08-07 2024-08-08 58710130232024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013023 Spitali Shkoder Riparim mirmbajtje autoklave vazh kon nr 1146 dt 29.04.2024,fat nr 9 dt 09.07.2024 situ dt 09.07.2024,pv dt 09.7.2024