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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 6,560,476,107.00 5,057 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) MEGAPHARMA Tirane 1,019,990 2024-06-24 2024-06-25 33410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Sut Kontr ne vazhd 60/720 dt 26.2.2024 Ft 28645 dt 31.5.2024 Fh 2722 dt 31.5.2024 Ft 26588 dt 21.5.2024 Fh 2703 dt 21.5.2024
    Spitali Universitar i Traumes (3535) Operatori i Blerjeve të Përqëndruara Tirane 243,682 2024-06-21 2024-06-24 33210171382024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017138-SUT 2024- Pagese tarife sherbimi Ft 148 dt 19.6.2024 Urdher 553 dt 16.5.2024 Vendim 245 dt 17.4.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,771,200 2024-06-12 2024-06-14 31410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi te pergj Kontr ne vazhd 3/19 dt 29.4.2024 Ft 531 dt 28.5.2024 Fh 2715 dt 28.5.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 747,936 2024-06-12 2024-06-14 30310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna Kontr ne vazhd 60/700 dt 22.2.2024 Ft 1168 dt 15.5.2024 Fh 2675 dt 15.5.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 557,400 2024-06-12 2024-06-14 30910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna B2 Kontr ne vazhd 60/712 dt 23.2.2024 Ft 54779 dt 16.5.2024 Fh 2683 dt 16.5.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,426,976 2024-06-12 2024-06-14 31610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Bler materiale mjekimi konsumi kirurgjikale Kontr ne vazhdim 3/22 dt 29.4.2024 Ft 943&Fh 2714 dt 28.5.2024 Ft 858&Fh 2690 dt 17.5.2024 Ft 800&Fh 2664 dt 14.5.2024 Ft 752&Fh 2648 dT 2.5.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 643,400 2024-06-12 2024-06-14 31710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Kontr ne vazhd 60/652 dt 5.2.2024 Ft 2869 dt 16.5.2024 Fh 2682 dt 16.5.2024 Ft 3074 dt 24.5.2024 Fh 2708 dt 24.5.2024 Ft 3075 dt 24.5.2024 Fh 2707 dt 24.5.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 845,149 2024-06-13 2024-06-14 32810171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-Ushqim i ushtarakeve Maj 2024 Urdher MM 2520 dt 26.12.2023 Urdher i bren 12 dt 9.1.2024 VKM  595 dt 13.10.2021
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 364,000 2024-06-12 2024-06-14 30010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Kontr 60/676 dt 16.2.2024 Ft 53434 dt 13..5.2024 Fh 2661 dt 13.5.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 348,000 2024-06-12 2024-06-14 31910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi Kontr ne vazhd 74/43 dt 16.1.2024 Ft 834 dt 15.5.2024 Fh 2673 dt 15.5.2024
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 962,543 2024-06-12 2024-06-14 30710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje protoksid azoti Kontr ne vazhd 5/29 dt 29.2.2024 Ft 33 dt 17.5.2024 FH 11 DT 17.5.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,220,700 2024-06-12 2024-06-14 31810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna Kontr ne vazhd 60/676 dt 16.2.2024 Ft 2942 dt 20.5.2024 Fh 2694 dt 20.5.2024 Ft 3073 dt 24.5.2024 Fh 2709 dt 24.5.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 2,878,167 2024-06-12 2024-06-14 31510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi konsumi dhe kirurgjikale Mk 3/15 dt 8.4.2024 Up 3/6 dt 30.1.2024 Nj fit 3/12 dt 29.3.2024 Kontr 3/22 dt 29.4.2024 Ft 5123&Fh 2733 dt 5.6.2024 Ft 4822&Fh2716 dt 28.5.2024 Ft 3849&Fh 2651 Dt 2.5.2024
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 347,000 2024-06-12 2024-06-14 30410171382024 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2024-Sherbim mirembajtje ashensoresh Kontr ne vazhd 78/17 dt 8.2.2024 Ft 401 dt 7.5.2024 Akt rak 7.5.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,034,352 2024-06-12 2024-06-14 31310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 3/19 dt 29.4.2024 Ft 569 dt 5.6.2024 Fh 2732 dt 5.6.2024 Ft 541 dt 29.5.2024 Fh 2717 dt 29.5.2024 Ft 489 dt 17.5.2024 Fh 2691 dt 17.5.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 789,131 2024-06-12 2024-06-14 31110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna Kontr ne vazhd 60/812 dt 9.4.2024 Ft 25260 dt 14.5.2024 Fh 2672 dt 14.5.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 203,400 2024-06-13 2024-06-14 32110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-paga pun M Dhjetor  2023,  nr pun 480/426, vendim nr.1007 dt 04.07.2023, listepagese dt 10.1.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 710,400 2024-06-12 2024-06-14 31210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje bana B1 Kontr ne vazhd 60/716 dt 26.2.2024 Ft 25259 dt 14.5.2024 Fh 2671 dt 14.5.2024 Ft 30321 dt 6.6.2024 Fh 2737 dt 6.6.2024
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 2,953,710 2024-06-12 2024-06-14 30610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Kontr ne vazhd 60/756 dt 7.3.2024 Ft 45543 dt 15.5.2024 Fh 2669 dt 15.5.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 10,800,000 2024-06-12 2024-06-14 32010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna  Kontr 60/636 dt 31.1.2024 Ft 4808 dt 22.5.2024 Fh 2704 dt 22.5.2024 Ft 5151 dt 3.6.2024 Fh 2728 dt 3.6.2024