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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 6,455,333,813.00 5,020 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) FLORFARMA Tirane 346,400 2024-10-18 2024-10-22 60510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per sut Kontr ne vazhd 60/724 dt 26.2.2024 Ft 11907 dt 19.9.2024 Fh 2892 dt 19.9.2024 Ft 11851 dt 18.9.2024 fh 2889 dt 18.9.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 722,316 2024-10-18 2024-10-22 60910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Materiale mjekimi Kontr ne vazhd 3/19 dt 29.4.2024 Ft 1018 dt 3.10.202 4Fh 2921 dt 3.10.2024 Ft 959 dt 20.9.2024 Fh 2933 dt 20.9.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,346,418 2024-10-21 2024-10-22 61510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/22 dt 29.4.2024 Ft 1843 dt 9.10.2024 Fh 2925 dt 9.10.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 357,120 2024-10-21 2024-10-22 61310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale per terapine renale zevendesuese Kontr ne vazhd 77/17 dt 1.2.2024 Ft 5398 dt 2.10.2024 Fh 2917 dt 2.10.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 104,100 2024-10-18 2024-10-22 60310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Sut Mk 1532/128 dt 26.7.2022 Kontr 60/840 dt 17.7.2024 Ft 102621 dt 23.9.2024 Fh 2902 dt 23.9.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 356,400 2024-10-21 2024-10-22 61710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per Sut Kontr ne vazhd 60/852 dt 18.7.2024 Ft 54324 dt 7.10.2024 Fh 2922 dt 7.10.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 929,000 2024-10-18 2024-10-22 60410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 Kontr ne vazhd 60/712 dt 23.2.2024 Ft 12320 dt 30.9.2024 Fh 2914 dt 30.9.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 97,000 2024-10-21 2024-10-22 60610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per Sut Kontr ne vazhd 60/760 dt 7.3.2024 Ft 11849 dt 18.9.2024 Fh 2888 dt 18.9.2024
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 713,640 2024-10-18 2024-10-22 60810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim materiale per marjen e mostrave te gjakut Mk 18/2 dt 10.9.2024 Kontr 18/26 dt 25.9.2024 Ft 236 dt 8.10.2024 Fh 2924 dt 8.10.2024 Fh 229 dt 1.10.2024 fh 2918 dt 1.10.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,884,147 2024-10-18 2024-10-22 61410171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirmbajtje Kontr ne vazhd 74/17 dt 15.11.2023 Ft 929 dt 11.9.2024 Akt rak dt 11.9.2024 Ft 1019 dt 3.10.2024 Akt rak dt 3.10.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 297,200 2024-10-21 2024-10-22 61610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per Sut Kontr ne vazhd 60/680 dt 22.2.2024 Ft 54330 dt 7.10.2024 Fh 2923 dt 7.10.2024 Ft 54607 dt 8.10.2024 Fh 2926 dt 8.10.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 902,646 2024-10-21 2024-10-22 61810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per Sut Mk 1533/152 dt 19.7.2022 Kontr 60/856 dt 18.7.2024 Ft 52862 dt 1.10.2024 fh 2916 dt 1.10.2024
    Spitali Universitar i Traumes (3535) RAMA - GRAF Tirane 599,400 2024-10-21 2024-10-22 61010171382024 Shpenzime per prodhim dokumentacioni specifik 1017138-SUT 2024- Furnizim me dok specifik Up 47/6 dt 19.8.2024 Ftese oferte 47/7 dt 19.8.2024 Pv dt 26.8.2024 Ft 50 dt 23.9.2024 Fh 3 dt 23.9.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 249,400 2024-10-21 2024-10-22 60710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per Sut Kontr ne vazhd 60/764 dt 7.3.2024 Ft 11850 dt 18.9.2024 Fh 2887 dt 18.9.2024 Ft 12319 dt 30.9.2024 Fh 2913 dt 30.9.2024
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,339,490 2024-10-18 2024-10-21 61110171382024 Elektricitet 1017138-SUT 2024- Energji shtator 2024 Permb fat dt 29.9.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 1,216,462 2024-10-16 2024-10-18 59810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna b1 per sut, mk nr 2696/21 dt 12.8.2024, uprok nr 2696 dt 10.6.24, kont nr 52/3 dt 12.9.24, ft nr 8415 dt 13.9.24, fh nr 2884 dt 13.9.24, pv dt 13.9.24
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 161,260 2024-10-16 2024-10-18 59610171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- ushqim i ushtarakeve Shtator 2024, urdher mm nr 2520 dt 26.12.23, urdher nr 12 dt 9.1.24, vkm nr 595 dt 13.10.21, listat
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,339,712 2024-10-17 2024-10-18 60010171382024 Uje 1017138-SUT 2024- uje, Shtator 2024, kont nr 159146-1, ft nr 175941 dt 3.10.24
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 1,723,000 2024-10-16 2024-10-18 57110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna BII per Sut Kontr ne vazhd 60/668 dt 14.2.2024 Ft 8364 dt 12.9.2024 Fh 2880 dt 12.9.2024, ft nr 8937, fh nr 2912 dt 30.9.24, ft nr 8955 fh nr 2915 dt 1.10.24
    Spitali Universitar i Traumes (3535) LEKLI Tirane 337,365 2024-10-17 2024-10-18 59910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna sut, mak nr 2696/21 dt 12.08.24, uprok nr 2696 dt 10.06.24, ft nr 450 dt 13.9.24, fh nr 2883 dt 13.9.24, pv dt 13.9.24