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 6,106,818,212.00 4,784 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) HEALTH & LIGHT Tirane 2,172,000 2023-12-26 2023-12-29 83810171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 22/34dt 28.8.2022 up 22/12dt 20.6.2023 njf 10.8.2022 kontr 22/70 dt 21.11.2023 ft 171/2023 dt15.12.2023 fh 16 dt 15.12.2023 pv md 15.12.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 3,921,600 2023-12-26 2023-12-29 83610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik bl barn mk 79/9 dt 17.11.2023 up 6.1002023 njf 6.11.2023 kontr 79/13 dt 5.12.2023 ft 11388/2023 dt 12.12.2023 fh 2401 dt 12.12.2023 pv 12.12.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 262,200 2023-12-26 2023-12-29 84010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale marje mostra gjaku ,kontrata ne vazhdim nr 18/23 dt 30.03.2023,fat tatim nr 612/2023 dt 14.12.2023, fl hy nr 2403 dt 14.12.2023, p.verb dt 14.12.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 1,008,000 2023-12-26 2023-12-27 84110171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023, lik ft sherb mirmb aparatura, kontr ne vazhd nr 54/15 dt 21.07.2023, ft nr 11509/2023 dt 15..12.2023, akt. rak dt 15.12.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 7,740,000 2023-12-22 2023-12-26 83310171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 22/34dt 28.8.2022 up 22/12dt 20.6.2023 njf 10.8.2022 kontr 22/58 dt 11.10.2023 ft 127780/2023 dt 24.11.2023 fh 14 dt 24.11.2023 pv md 24.11.2023 amendim kontr 22/62 dt 10.11.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,968,240 2023-12-22 2023-12-26 83410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat mjekimi, kontr ne vazhd nr 2/26 dt 15.03.2023, ft nr 1143/20236 dt 04.12.2023, fh 2379 dt 04.12.2023, pv md dt 04.12.2023
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 36,600 2023-12-22 2023-12-26 83710171382023 Shpenzime per qiramarrje ambjentesh 1017138-SUT 2023-qera fjetje muaji Nentor -Dhjetor 2023 ,kontr qera hoteli nr 2559 dt 08.11.2022, Fat tat nr 148/2023 dt 22.11.2023,urdh brendsh nr 270 dt 16.05.2023 ft 162/2023 dt 5.12.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 333,500 2023-12-22 2023-12-26 83510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 ,MK 1532/166, dt 05.10.2022, kontrata nr 60/467 dt 15.08.2023, fat tat nr 13063/2023 dt 7.12.2023, fh nr 2388 dt 7.12.2023, p.verb dt 7.12.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 160,000 2023-12-15 2023-12-19 82510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 per SUT mk 1533/152, dt 19.07.22, kontrata nr 60/471 dt 18.08.2023,fat tatim nr 11072/2023 dt 30.11.2023,fh nr 2376 dt.30.11.2023, pv. dt. 30.11.2023
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 1,194,720 2023-12-15 2023-12-19 82710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl filma dhe soluc. mk 68/11 dt 19.10.2023 up 13.9.2023 njf 6.10.2023kontr68/15 dt 13.11.2023 ft 234/2023 dt 30.11.2023 fj 2374 dt 30.11.2023
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 109,627 2023-12-15 2023-12-19 82610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl leter shtrati pv emergj 21.11.2023 ft 61/2023 dt 21.11.2023 fh 17 dt 21.11.2023 pv md 21.11.23
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 43,560 2023-12-15 2023-12-19 82810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl alkol up 41/4 dt 16.5.2023 ft of 16.5.2023 pv 22.5.2023 ft 12700/2023 dt 30.11.2023 fh 2375 dt 30.11.2023 pv 30.11.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 2,042,964 2023-12-15 2023-12-18 83110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat kirurgjikale, kontr ne vazhd ner 2/29 dt 16.03.2023, ft nr 11629/2023 dt 1.12.2023, fh 2377dt 1.12.2023, pv md dt 1.12.2023
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2023-12-15 2023-12-18 82410171382023 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2023 sherbim ruajtje sigurie m.Shtator 2023 ,kontrata ne vazhdim nr 2963/2 dt 28.12.2022, fat tat nr 3235/2023 dt 30.11.2023,akt rak dt 30.11.2023
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,735,413 2023-12-15 2023-12-18 83010171382023 Elektricitet 1017138-SUT 2023 en el, ft nr Nentor 2023, ft nr 30.11.23 permb fat
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 141,645 2023-12-15 2023-12-18 82910171382023 Paga me kontrate per kohe te kufizuar 1017138-SUT 2023 paga me kontr ub 493 dt 19.8.2022 ub 769 dt 29.12.2022 bord 14.12.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 4,171,181 2023-12-12 2023-12-15 82210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/455 dt 24.07.2023, fat tat nr 69529/2023 dt 6.11.2023, fh nr 2332 dt 6.11.2023, p.verb dt 6.11.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 67,118 2023-12-12 2023-12-15 82310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl barna, kontr ne vazhd nr 60/451 dt 24.07.2023, ft nr 6426/2023 dt 6.11.2023, fh 2331dt 6.11.2023, pcv md dt 6.11.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,724,160 2023-12-12 2023-12-15 81210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 74/8 dt 12.12.2022 up 74 dt 3.10.2022 njf 1.12.2022 kontr 74/39 dt 23.10.2023 ft 1843/2023 dt 20.11.2023 fh 2364 dt 20.11.2023 pv md 20.11.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 727,560 2023-12-12 2023-12-14 82110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1533/152, dt 09.8.22, kont nr 60/415 dt 24.02.2023, fat tat nr 70714/2023 dt 13.11.2023, fat e stornuar 58653/2023 dt 8.9.2023 fh nr 2263 dt 8.09.2023, p.verb sqarues 1063 dt 30.11.2023