Treasury Transactions 2019-2024

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) EDNA - FARMA All 39,965,215.00 129 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 Universitar i Traumes (3535) EDNA - FARMA Tirane 945,120 2024-06-26 2024-06-28 35510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/792 dt 8.3.2024 Ft 473 dt 3.6.2024 Fh 2726 dt 3.6.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 227,500 2024-06-26 2024-06-28 35410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/672 dt 15.2.2024 Ft 474 dt 3.6.2024 Fh 2727 dt 3.6.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 1,296,750 2024-06-26 2024-06-28 35610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/632 dt 31.1.2024 Ft 745 dt 3.6.2024 Fh 2725 dt 3.6.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 603,850 2024-05-20 2024-05-24 26110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/712 dt 23.2.2024 Ft 384 dt 3.5.2024 Fh 2653 dt 3.5.2024 // Ft 381 dt 2.5.2024 Fh 2650 dt 2.5.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 325,150 2024-05-14 2024-05-17 24110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhd 60/712 dt 23.2.2024 Ft 365 dt 29.4.2024 Fh 2643 dt 29.4.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 565,950 2024-05-14 2024-05-17 23310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 Mk 1532/128 dt 26.7.2022 Up 1532/3 dt 28.07.2022 Nj fit 1532/113 dt 15.7.2022 Kontr 60/676 dt 16.2.2024 Ft 345 dt 23.4.2024 Fh 2629 dt 23.4.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 732,000 2024-04-19 2024-04-23 17810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr 60/744 dt 28.2.2024 Ft 278 dt 26.3.2024 Fh 2588 dt 26.3.2024 Pv 26.3.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 68,500 2024-04-16 2024-04-17 176101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1532/128 dt 26.7.2022 up 1532/3 dt 28.4.2022 njoft fit 1532/88 dt 15.7.2022 konre e60/796 dt 11.3.2024 ft 279 dt 26.3.2024 fh 2589 dt 26.3.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 380,640 2024-04-05 2024-04-11 12710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna MK 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Kontr nr 60/744 dt 28.2.2024 Njoft fit 8.7.2022 Ft 218 dt 01.3.2024 Fh 2547 dt 1.3.2024 Pv 1.3.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 386,850 2024-04-08 2024-04-11 12910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Marveshje kuader nr 1532/128 dt 26.7.2022 Up nr 1532/3 dt 28.4.2022 Nj fit 1532/112 dt 15.9.22 Kontr 60/728 dt 28.2.2024 Ft 219 dt 1.3.2024 Fh 2548 dt 1.3.2024 Pv 1.3.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 120,770 2024-04-05 2024-04-08 12810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhdim nr 60/712 dt 23.2.2024.2024 Ft 220 dt 01.3.2024 Fh 2546 dt 1.3.2024 Pv 1.3.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 323,400 2024-03-27 2024-03-29 11310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1532/3 dt 28.4.2022, njf 1532/113 dt 15.7.2022, marr kuad nr.1532/128 dt 26.7.2022, kont nr. 60/686dt 16.2.2024, fat nr.189/2024 dt.26.2.2024, fh nr.2522 dt 26.2.2024 pv dt 26.2.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 185,800 2024-03-18 2024-03-20 9310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna MK 1533/175 dt 9.8.2022 up 13.2.20222 njf 8.5.2022 kontr 60/712 dt 23.2.2024 ft 187/2024 dt 26.2.2024 fh 2521 dt 26.2.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 371,250 2024-03-18 2024-03-20 9210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna MK 1533/152 dt 19.7.2022 up 13.4.2022 njf 8.7.2022 kontr 60/672 dt 15.2.2024 ft 174/2024 dt 20.2.2024 fh 2503 dt 20.2.2024 ft 188/2024 dt 26.2.202 fh 2520 dt 26.2.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 247,000 2024-03-13 2024-03-19 7810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, urdh prok 1532/3 dt 28.4.2022, njf 1532/109 dt 15.7.2022, marr kuad nr.1532/128 dt 26.7.2022, kont nr. 60/632 dt 31.1.2024, fat nr.107/2024 dt. 2.2.2024, fh nr.2483 dt 2.2.2024, pv dt 2.2.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 1,088,000 2024-01-15 2024-01-18 86510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl barna mk 19.7.2022 uo 13.4.2022 njf 8.7.2023 kontr 60/599 dt 22.12.2023 ft 2176/2023 dt 26.12.2023 fh 2428 dt 26.12.2023 pv 26.12.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 580,476 2024-01-08 2024-01-11 85010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl barna mk 1533/152 dt 19.7.2022 up 13.4.2022 njf 8.7.22 kontr 60/591 dt 15.12.2023 ft 2190/2023 dt 27.12.2023 fh 2430 dt 27.12.2023 pv 27.12.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 555,750 2023-10-26 2023-10-31 69410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,mk 1532/128, dt 26.07.2023, kontrata nr 60/443 dt 26.06.2023,fat 1760 dt 30.8.2023 fh 2252 dt 30.8.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 426,390 2023-09-21 2023-09-22 62410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/303 dt 31.01.2023,fat tatim nr 1472 /2023 dt 12.06.2023, fl hy nr 2110 dt 12.06.2023, p.verb dt 12.06.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 232,250 2023-09-21 2023-09-22 62510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/351 dt 06.02.2023 , fat tat nr 1473/2023 dt 12.06.2023, fh nr 2109 dt 12.06.2023,p.verbal dt 12.06.2023