Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 118,394,468.00 260 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 267,600 2026-07-08 2026-07-09 55910130232026 Ilaçe dhe materiale mjeksore 1013023 BL MM per sherb Hemodinamikes MK Lot 3 Ballona dhe katater guide dhe gida angioplastike, kont nr1609 dt29.05.26, fat nr726/2026 dt17.06.26, fh nr4031 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) MONTAL Shkoder 14,880 2026-07-08 2026-07-09 56010130232026 Ilaçe dhe materiale mjeksore 1013023 BL MM per sherb Hemodinamikes MK Lot 3 Ballona dhe katater guide dhe gida angioplastike, kont nr1609 dt29.05.26, fat nr730/2026 dt18.06.26, fh nr4037 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) MONTAL Shkoder 14,280 2026-07-08 2026-07-09 55110130232026 Ilaçe dhe materiale mjeksore 1013023 BL MM per sherb Hemodinamikes MK Lot 1 Katatere koronare diagnostike, kont nr1610 dt29.05.26, fat nr724/2026 dt17.06.26, fh nr4033 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) MONTAL Shkoder 261,420 2026-07-08 2026-07-09 55210130232026 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb e Hemodinamikes MK, Lot 2 - Set per perg per koronarog angioplastike, kont nr1566 dt26.05.26, fat nr725/2026 dt17.06.26, fh nr4032 dt18.06.26, pv dt18.06.26
    Spitali Shkoder (3333) MONTAL Shkoder 133,020 2026-06-25 2026-06-26 49310130232026 Ilaçe dhe materiale mjeksore 1013023 Bl MM per sherb e Hemodinamikes MK, Lot 2 - Set per perg per koronarog angioplastike, kont nr1566 dt26.05.26, vazhd MK nr3670/9 dt30.12.24, fat nr666/2026 dt02.06.26, fh nr3998 dt03.06.26, pv dt03.06.26
    Spitali Shkoder (3333) MONTAL Shkoder 692,880 2026-06-24 2026-06-25 49410130232026 Ilaçe dhe materiale mjeksore 1013023 BL MM per sherb Hemodinamikes MK Lot 3 Ballona dhe katater guide dhe gida angioplastike, kont nr1609 dt29.05.26, vazhd mk nr3670/9 dt30.12.24, fat nr670/2026 dt03.06.26, fh nr3999 dt03.06.26, pv dt03.06.26
    Spitali Shkoder (3333) MONTAL Shkoder 879,720 2026-06-24 2026-06-25 49510130232026 Ilaçe dhe materiale mjeksore 1013023 BL MM per sherb Hemodinamikes MK Lot 1 Katatere koronare diagnostike, kont nr1610 dt29.05.26, vazhd mk nr3670/9 dt30.12.24, fat nr665/2026 dt02.06.26, fh nr3997 dt03.06.26, pv dt03.06.26
    Spitali Shkoder (3333) MONTAL Shkoder 21,420 2026-06-22 2026-06-23 46510130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumit perdorim mjekesor hemodinamikes 7 lote mk 24 muaj, lot 1 katatere koronare.., kont 234 dt 22.01.26, fat nr636/2026 dt26.05.26, fh nr3975 dt28.05.26, pv dt28.05.26
    Spitali Shkoder (3333) MONTAL Shkoder 819,360 2026-06-22 2026-06-23 46410130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika, 7 lote 24 muaj,  lot 3, kont 236 dt22.01.26, fat nr637/2026 dt26.05.26, fh nr3974 dt28.05.26, pv dt28.05.26
    Spitali Shkoder (3333) MONTAL Shkoder 19,200 2026-06-22 2026-06-23 46610130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumit perdorim mjeksor hemodinamika 7 lote mk 24 muaj, lot 2 set per koronarografine angioplastike, vazhd kont 235 dt 22.01.26, fat nr643/2026 dt28.05.26, fh nr3990 dt29.05.26, pv dt29.05.26
    Spitali Shkoder (3333) MONTAL Shkoder 442,680 2026-04-08 2026-04-09 18910130232026 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,  Blerje mat perdorim mjeksor hemodinamikes, lot 1 katatere koronare.. vazhd mk 3670/9 dt 30.12.24, kont 234 dt 22.1.26,fat 307/2026 dt 17.03.26, fh 3853 dt 17.03.26, pv dt 17.03.26
    Spitali Shkoder (3333) MONTAL Shkoder 758,400 2026-04-08 2026-04-09 19010130232026 Ilaçe dhe materiale mjeksore 1013023, Spitali Shkoder,  Blerje mat perdorim mjeksor hemodinamikes, lot 3 Ballona dhe kateter guide dhe gida angioplastike, kont 236 dt 22.1.26,fat 306/2026 dt 17.03.26, fh 3854 dt 17.03.26, pv dt 17.03.26
    Spitali Shkoder (3333) MONTAL Shkoder 302,400 2026-03-10 2026-03-11 11110130232026 Ilaçe dhe materiale mjeksore 1013023 Bl MM perdorim mjeksor hemodinamikes, lot 1 katatere koronare.. vazhd mk 3670/9 dt30.12.24, kont 234 dt 22.1.26, (celur fondet me vonese ne SIFQ),fat 69/2026 dt22.01.26, fh 3760 dt26.01.26, pv dt26.01.26
    Spitali Shkoder (3333) MONTAL Shkoder 1,186,080 2026-03-10 2026-03-11 10910130232026 Ilaçe dhe materiale mjeksore 1013023 Bl MM perd mjek hemodinamika, lot 2 set per koronarografine angioplastike, vazhd mk 3670/9 dt 30.12.24, kont 235 dt 22.1.26 (celur me vonese fondet ne SIFQ),fat 70/2026 dt22.01.26,fh 3762 dt26.01.26,pv 26.01.26
    Spitali Shkoder (3333) MONTAL Shkoder 319,080 2026-03-10 2026-03-11 11010130232026 Ilaçe dhe materiale mjeksore 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika, lot 3, vazhd mk 3670/9 dt30.12.24, kont 236 dt22.1.26, afati 29.05.26 (celur fondet me vonese ne SIFQ), fat 74/2026 dt23.01.26,fh 3767 dt27.01.26,pv dt27.01.26
    Spitali Shkoder (3333) MONTAL Shkoder 33,120 2026-01-13 2026-01-14 104910130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi per perdorim mjeksor per hemodinamiken Vazh kon nr 2245 dt 24.09.25,fat nr 1428 dt 19.12.25,fh nr 3715 dt 23.12.25,pv dt 23.12.25
    Spitali Shkoder (3333) MONTAL Shkoder 238,896 2026-01-13 2026-01-14 105010130232025 Ilaçe dhe materiale mjeksore 1013023 Spitali Shkoder  Blerje materjale konsumi per perdorim mjeksor per hemodinamiken Vazh kon nr 2198dt 05.05.25,fat nr 1427 dt 19.12.25,fh nr 3716 dt 23.12.25,pv dt 23.12.25
    Spitali Shkoder (3333) MONTAL Shkoder 737,160 2026-01-12 2026-01-13 104310130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje materjale konsumi vazh marr kuader nr 44 dt 09.1.25,kon nr 3071 22.12.25,fat nr 14306 dt 22.12.25,fh nr 3710 dt 23.12.25,pv dt 23.12.25
    Spitali Shkoder (3333) MONTAL Shkoder 5,760 2026-01-12 2026-01-13 104110130232025 Ilaçe dhe materiale mjeksore 1013023 spitali Shkoder Blerje materjale konsumi mjekesore  vazh.,kon nr 2470 dt16.10.25,fat nr 1429 dt 22.12.25,fh nr 3711 dt 23.12.25,pv dt 23.12.25
    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