Treasury Transactions 2019-2025

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 7,617,356,559.00 5,454 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) MONTAL Tirane 54,000 2024-12-31 2024-12-31 80410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 3/19 dt 29.4.2024 Ft 1252 dt 11.12.2024 Fh 3059 dt 11.12.2024
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 5,950 2024-12-27 2024-12-30 79510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Kontr ne vazhd 60/848 dt 18.7.2024 Ft 34062 dt 16.12.2024 Fh 3073 dt 16.12.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 208,000 2024-12-27 2024-12-30 79610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Up 2696 dt 10.6.2024 Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/45 dt 19.11.2024 Ft 1052 dt 16.12.2024 Fh 3071 dt 16.12.2024
    Spitali Universitar i Traumes (3535) I L M A Tirane 347,280 2024-12-27 2024-12-30 76410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 PER sut Up 2696/21 dt 10.6.2024 MK 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/36 dt 7.11.2024 Ft 180140 dt 10.12.2024 Fh 3054 dt 10.12.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 3,654 2024-12-27 2024-12-30 79810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Up 2696 dt 10.6.2024 Mk 2696/31 dt 26.8.2024 Nj fit 2696/30 dt 19.8.2024 Kontr 52/45 dt 14.11.2024 Ft 1052 dt 16.12.2024 Fh 3071 dt 16.12.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 275,000 2024-12-27 2024-12-30 79710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Up 2696 dt 10.6.2024 Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/18 dt 30.10.2024 Ft 2517 dt 16.12.204 Fh 3079 dt 16.12.2024
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 21,700 2024-12-27 2024-12-30 77710171382024 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Pag qeraje ne hotelin Kontr qeraje 3346/1 dt 15.2.2024 Ub 161 dt 26.2.2024 Ft 120 dt 5.12.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 496,332 2024-12-24 2024-12-26 79210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekii konsumi dhe kirurgjikale per SUT Kontr ne vazhd 3/22 dt 29.4.2024 Ft 11606 dt 18.12.2024 Fh 3081 dt 18.12.2024
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 166,105 2024-12-24 2024-12-26 79410171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim gjelberimi sut Up 68 dt 13.9.2021 Nj fit 68/3 dt 22.10.2024 Mk 68/8 dt 5.11.2021 Kontr 54/49 dt 1.11.2024 fT 118 DT 12.12.2024 Akt rak dt 12.12.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 793,500 2024-12-24 2024-12-26 78110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kontr ne vazhd 60/724 dt 26.2.2024 Ft 2329 dt 12.12.2024 Fh 3070 dt 12.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 6,532,000 2024-12-24 2024-12-26 78810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike per sherb e kirurgjis Kontr ne vazhd 43/44 dt 22.10.2024 Ft 2226 dt 11.12.2024 Fh 3062 dt 11.12.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,140,000 2024-12-24 2024-12-26 78410171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 6/9 dt 11.10.2023 Mk 76/30 dt 26.12.2023 Nj fit 76/21 dt 30.11.2023 Kontr 76/59 dt 1.11.2024 Ft 1454 dt 11.12.2024 Fh 10 dt 11.12.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 1,843,125 2024-12-24 2024-12-26 78010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b1 per SUT kONT 60/820 DT 14.6.2024 fT 11764 DT 13.12.2024 fH 3067 DT 13.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 7,764,000 2024-12-24 2024-12-26 79910171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Nj fit 40/37 dt 4.11.2024 Mk 40/39 dt 6.11.2024 Kontr 40/43 dt 14.11.2024 Ft 2240 dt 12.12.2024 Fh 13 dt 12.12.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 120,120 2024-12-19 2024-12-26 75510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Alkooli etilik 70 grad per SUT Up 32/2 dt 13.6.2024 Fese of 32/3 dt 13.6.2024 Nj fit dt 20.6.2024 Ft 2075 dt 4.12.2024 Fh 3045 dt 4.12.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 667,000 2024-12-24 2024-12-26 78610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Up 203/3 dt 28.4.2022 Nj fit 1532/162 dt 26.9.2022 Mk 1532/166 dt 5.10.2022 Kontr 60/887dt 4.10.2024 Ft 2393 & Fh 3068 dt 12.12.2024 Ft 2429 & fH 3069 dt 13.12.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 464,535 2024-12-24 2024-12-26 77910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT kONTR NE VAZH 60/668 dt 14.2.2024 Ft 11755 & Fh 3065 dt dt 13.12.2024 Ft 11765 & Fh 3066 dt 13.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 70,000 2024-12-24 2024-12-26 78710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike per sherb e neurokirurgjis Kontr ne vazhd 43/28 dt 30.9.2024 Ft 2221 dt 11.12.2024 Fh 3063 dt 11.12.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,179,600 2024-12-24 2024-12-26 79010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme SUT Kontr ne vazhd 3/19 dt 29.4.2024 Ft 1472 dt 16.12.2024 Fh 3076 dt 15.12.2024
    Spitali Universitar i Traumes (3535) I N T E R M E D Tirane 1,155,000 2024-12-24 2024-12-26 79310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Up 2326 dt 17.5.2024 Mk 2326/10 dt 23.7.2024 nJ FIT Dt 19.7.2024 Kontr 52/48 dt 26.12.2024 Ft 14654 dt 17.12.2024 Fh 3075 dt 17.12.2024