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) MONTAL All 111,247,112.00 241 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) MONTAL Shkoder 140,760 2026-01-06 2026-01-07 98310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi per perdorim mjekesor vazh kon nr2189 dt 05.05.25 fat nr 1403 dt 16.12.25,Fh nr 3685 dt 17.12.25,Pv dt 17.12.25
    Spitali Shkoder (3333) MONTAL Shkoder 221,760 2025-12-24 2025-12-29 93410130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi perperdorim mjekesor Vazh kon nr 2198 dt05.05.25,fat nr 1340 dt 27.11.25,fh nr 3641 dt 27.11.25,pv dt 27.11.25
    Spitali Shkoder (3333) MONTAL Shkoder 11,040 2025-12-23 2025-12-24 93510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder blerje materiale konsumi mjeksore vazh  kon nr2245 dt 24.09.25,fat nr 1342 dt 27.11.2025 Fh nr 3640 dt 27.11.2025,Pv dt 27.11.2025
    Spitali Shkoder (3333) MONTAL Shkoder 185,634 2025-12-23 2025-12-24 93010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder lerje materiale konsumi mjeksore vazh  kon nr2470 dt 16.10.25,fat nr1322 dt 26.11.2025 Fh nr 3636 dt 27.11.2025,Pv dt 27.11.2025
    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) MONTAL Shkoder 893,376 2025-11-13 2025-11-14 78910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 44 dt 09.01.25,kon nr 2470 dt 16.10.25 fat nr 1178 dt 16.10.25,fh nr 3557 dt 17.10.25,pv dt 17.10.1025
    Spitali Shkoder (3333) MONTAL Shkoder 409,284 2025-11-13 2025-11-14 78610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 3670/9 dt 30.12.24,kon nr 2198 dt 22.09.25 fat nr 1183 dt 17.10.25,fh nr 3559 dt 17.10.25,pv dt 17.10.1025
    Spitali Shkoder (3333) MONTAL Shkoder 1,085,280 2025-11-13 2025-11-14 78510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore vazh marr kuader nr 3670/9 dt 30.12.24,kon nr 2245 dt 24.09.25 fat nr 1180 dt 16.10.25,fh nr 3558 dt 17.10.25,pv dt 17.10.1025
    Spitali Shkoder (3333) MONTAL Shkoder 5,100 2025-10-16 2025-10-17 74710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi Vazh kon nr 1039 dt 05.05.2025,fat 1114 dt 30.09.2025,fh nr 3538 dt 07.10.2025 pv dt 07.10.2025
    Spitali Shkoder (3333) MONTAL Shkoder 231,840 2025-10-06 2025-10-07 68010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materjale konsumi vazh kon nr 1745 dt 31.07.2025,fat nr 1084 dt 22.09.2025,fh nr 3504 dt 23.09.2025,pv dt 23.09.2025
    Spitali Shkoder (3333) MONTAL Shkoder 1,051,200 2025-09-11 2025-09-12 61510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore MM1 Materiale mjekimi te pergjithshme per nevoja spitalore Vazh kon nr 1745 dt 31.07.2025,fat nr 1010 dt 25.08.2025 fh nr 3443 dt 26.08.2025,pv dt 26.08.2025
    Spitali Shkoder (3333) MONTAL Shkoder 120,960 2025-09-11 2025-09-12 62210130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes Vazh kon nr 1039 dt 05.05.2025,fat nr 1008 dt 25.08.2025 fh nr 3444 dt 26.08.2025,pv dt 26.08.2025
    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) 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) MONTAL Shkoder 74,880 2025-08-28 2025-08-29 54510130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 1039 dt 05.05.2025,fat nr 912 dt 04.08.2025,fh nr 3404 dt 05.08.25,pv dt 05.8.2025
    Spitali Shkoder (3333) MONTAL Shkoder 252,960 2025-08-28 2025-08-29 54610130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 1051 dt 05.05.2025,fat nr 911 dt 04.08.2025,fh nr 3405 dt 05.08.25,pv dt 05.8.2025
    Spitali Shkoder (3333) MONTAL Shkoder 650,900 2025-08-11 2025-08-12 50310130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale konsumi mjeksore MM1 Materiale mjekimi te pergjithshme per nevoja spitalore vazh kon nr 416 dt 17.02.2025,fat nr 852 dt 14.07.25,fh nr 3371 dt 14.07.25,pv dt 14.07.25,pv 1821 8.08.25,ub 92 08.08.25
    Spitali Shkoder (3333) MONTAL Shkoder 657,600 2025-08-05 2025-08-06 49710130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes vazh kon nr 1050 dt 05.05.2025,fat nr 853 dt 14.07.2025,fh nr 3370 dt 14.07.2025,pv dt 14.07.2025
    Spitali Shkoder (3333) MONTAL Shkoder 19,200 2025-07-15 2025-07-16 45810130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes,vazh kontrate nr 1050 dt 05.05.2025,fat nr 760 dt 23.06.2025,fh nr 3348 dt 25.06.2025,pv dt 25.06.2025
    Spitali Shkoder (3333) MONTAL Shkoder 46,920 2025-07-15 2025-07-16 45910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder Blerje materiale mjekimi per sherbimin e Hemodinamikes,vazh kontrate nr 1039 dt 05.05.2025,fat nr 761 dt 23.06.2025,fh nr 3349 dt 25.06.2025,pv dt 25.06.2025