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 6,699,419,030.00 5,146 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) RAIFFEISEN BANK SH.A Tirane 148,799 2024-09-17 2024-09-18 53810171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarakeve Gusht 2024 Urdher MM 2520 dt 26.12.2023 Urdher i brend 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 123,840 2024-09-16 2024-09-18 53410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk  1533/175 dt 9.8.2022 Kontr ne vazhd 60/784 dt 7.3.2024 Ft 41910 dt 19.8.2024 Fh 2840 dt 19.8.2024
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 23,600 2024-09-16 2024-09-17 51610171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Kuota te urdherit te infermierit Lisp Gusht 2024
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,282,592 2024-09-16 2024-09-17 52610171382024 Uje 1017138-SUT 2024- Uje Gusht 2024 Kontr 159146-1 4-H4 Ft 120595 dt 3.9.2024
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,859,911 2024-09-16 2024-09-17 52510171382024 Elektricitet 1017138-SUT 2024- Energji Gusht 2024 Permb fat 31.8.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 793,900 2024-09-12 2024-09-16 50810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Kontr ne vazhd 60/644 dt 31.1.2024 Ft 14215 dt 26.8.2024 Fh 2860 dt 26.8.2024 Ft 14559 dt 2.9.2024 Fh 2873 dt 2.9.2024 Ft 14795 dt 4.9.2024 Fh 2875 dt 4.9.2024 Ft 14558 dt 2.9.2024 Fh 2872 dt 2.9.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 464,500 2024-09-12 2024-09-16 51110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 per SUT Kont ne vazhd 60/712 dt 23.2.2024 Ft 45700 dt 27.8.2024 Fh 2863 dt 27.8.2024 Ft 45905 dt 28.8.2024 Fh 2866 dt 28.8.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 41,880 2024-09-12 2024-09-16 48210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT MK 1532/152 dt 19.7.2022 Kontr 60/864 dt 18.7.2024 Ft 1795 dt 24.7.2024 Fh 2803 dt 24.7.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 311,215 2024-09-12 2024-09-16 50310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per Sut Kontr 60/712 dt 23.2.2024 Ft 685 dt 15.8.2024 Fh 2832 dt 15.8.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 380,000 2024-09-12 2024-09-16 50910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kontr ne vazhd 60/668 dt 14.2.2024 Ft 7129 dt 5.8.202 4Fh 2817 dt 5.8.2024 Ft 7512 dt 16.8.2024 Fh 2834 dt 16.8.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 14,972,798 2024-09-12 2024-09-16 50010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale SUT Kontr ne vazhd 3/22 dt 29.4.2024 Ft 1524 dt 19.8.2024 Fh 2837 dt 19.8.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 710,400 2024-09-12 2024-09-16 50210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per Sut Kontr ne vazhd 60/652 dt 5.2.2024 Ft 4513 dt 12.8.2024 Fh 2825 dt 12.8.2024 Ft 4676 dt 22.8.2024 Fh 2853 dt 22.8.2024 Ft 4681 dt 22.8.2024 Fh 2858 dt 22.8.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 464,500 2024-09-12 2024-09-16 50410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per Sut Kontr 60/712 dt 23.2.2024 Ft 87360 dt 14.8.2024 Fh 2829 dt 14.8.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 814,800 2024-09-12 2024-09-16 50510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per Sut Kontr ne vazhd 3/19 dt 29.4.2024 Ft 839 dt 14.8.2024 Fh 2830 dt 14.8.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 9,974,400 2024-09-12 2024-09-16 51210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale per terapine renale zevendesuese ne SUT Kontr ne vazhd 77/17 dt 1.2.2024 Ft 4542 dt 13.8.2024 Fh 2828 dt 13.8.2024 Ft 4673 dt 22.8.2024 Fh 2852 dt 22.8.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,271,286 2024-09-12 2024-09-16 51010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B1 per SUT Kontr ne vazhd 60/868 dt 18.7.2024 Ft 40225 dt 7.8.2024 Fh 2821 dt 7.8.2024 Ft 41909 dt 19.8.2024 Fh 2839 dt 19.8.2024
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,590,030 2024-09-12 2024-09-13 50610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/628 dt 31.1.2024 Ft 8029 dt 26.8.2024 Fh 2859 dt 26.8.2024
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 2,199,800 2024-09-12 2024-09-13 50710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kont ne vazhd 60/648 dt 2.2.2024 Ft 12783 dt 8.8.2024 Fh 2822 dt 8.8.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 554,913 2024-09-12 2024-09-13 51310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/22 dt 29.4.2024 Ft 7497 dt 19.8.2024 Fh 2838 dt 19.8.2024 Ft 7877 dt 28.8.2024 Fh 2864 dt 28.8.2024 Ft 7958 dt 30.8.2024 Fh 2869 dt 30.8.2024
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 167,381 2024-09-04 2024-09-06 49410171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-Paga Gusht 2024 Nr i pun plan/fakt 469/1 Lisp