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) GECO 2003 Tirane 347,000 2024-04-29 2024-05-02 19510171382024 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2024- Sherbim miremb ashensori MK 78/8 dt 31.10.2023 Up 78/2 dt 4.10.2023 Nj fit 87/5 dt 26.10.2023 Kontr 78/17 dt 8.2.2024 Ft 315 dt 8.4.2024 Akt rak 8.4.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 324,000 2024-04-29 2024-05-02 19410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1532/128 dt 26.7.2022 Up 1532/3 dt 28.4.2022 Nj fit 1532/102 dt 15.7.2022 Kontr 60/684 dt 22.2.2024 Ft 17251 dt 4.4.2024 Fh 2602 dt 4.4.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 650,300 2024-04-29 2024-05-02 19210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/175 dt 9.8.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/173 dt 8.4.2022 Kontr ne vazhd 60/712 dt 23.2.2024 Ft 40042 dt 8.4.2024 Fh 2606 dt 8.4.2024
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 292,060 2024-04-29 2024-05-02 18610171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim gjelberimi Kontr ne vazhd 54/41 dt 29.12.2023 Ft 34 dt 5.4.2024 Akt rak 5.4.2024
    Spitali Universitar i Traumes (3535) winpharma Tirane 530,010 2024-04-29 2024-05-02 19810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/628 dt 31.1.2024 Ft 3444 dt 4.4.2024 Fh 2600 dt 4.4.2024
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 405,108 2024-04-29 2024-05-02 18910171382024 Sherbime te tjera 1017138-SUT 2024- Sherbim evadimi te mbetjeve urbane Mk 87/10 dt 22.1.2024  Up 87/3 dt 28.12.2023 Nj fit 87/7 dt 17.1.2024 Kontr ne vazh 87/14 dt 23.1.2024 Ft 55 dt 8.4.2024 Akt rak 8.4.2024
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,535,608 2024-04-29 2024-05-02 19610171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Sherbim gatimi mars 2024 Mk 97/26 dt 13.6.2022 Up 97 dt 21.12.2021 Nj fit 97/23 dt 20.5.2022 Kontr ne zhad 52/40 dt 22.12.2023 Ft 582 dt 3.4.2024 Akt rak 3.4.2024
    Spitali Universitar i Traumes (3535) ELJON QAMILJA Tirane 99,715 2024-04-29 2024-05-02 20010171382024 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1017138-SUT 2024- Blerje fikse zjarri Pv 16/3 dt 5.4.2024 Ft 18 t 5.4.2024 Fh 1 dt 5.4.2024
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 48,000 2024-04-29 2024-05-02 19910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje shiringa MK 60/15 dt 20.11.2023 Up 60/6 dt 9.10.2023 Nj fit 60/11 dt 7.11.2023 Kont 60/19 dt 5.12.2023 Ft 3045 dt 5.4.2024 Fh 2604 dt 5.4.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,042,584 2024-04-29 2024-05-02 19110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi Kontr ne vazhd 2/36 dt 15.12.2023 Ft 340 dt 5.4.2024 Fh 2603 dt 5.4.2024
    Spitali Universitar i Traumes (3535) REJ Tirane 3,854,352 2024-04-29 2024-05-02 18710171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim pastrimi Kontr ne vazhd 83/31 dt 28.12.2023 Ft 51 dt 9.4.2024 Akt rak 9.4.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 320,000 2024-04-22 2024-04-24 18410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna  MK 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/124 dt 8.7.2022 Kontr 60/800 dt 13.3.2024 Ft 5506/2024 dt 27.3.2024 Fh 2594 dt 27.3.2024 Pv 27.3.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 950,000 2024-04-22 2024-04-24 18410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna  MK 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 153/136 dt 8.7.2022 Kontr vazhd 60/668 dt 14.2.2024 Ft 2887 dt 27.3.2024 Fh 2595 dt 27.3.2024 Pv 27.3.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 957,516 2024-04-22 2024-04-24 18510171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirembajtje Kontr ne vazhd 74/17 dt 15.11.2023 Ft 330/2024 dt 4.4.2024 Akt rak 4.4.2024
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,321,600 2024-04-19 2024-04-23 18110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/124 dt 08.7.2022 Kontr 60/800 dt 13.3.2024 Ft 36308 dt 26.3.2024 Fh 2593 dt 26.3.2024 Pv 26.3.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 732,000 2024-04-19 2024-04-23 17810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr 60/744 dt 28.2.2024 Ft 278 dt 26.3.2024 Fh 2588 dt 26.3.2024 Pv 26.3.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 2,020,560 2024-04-19 2024-04-23 18010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjale mjekimi Kontr ne vazhd 2/39 dt 15.12.2023 Ft 2852 dt 26.3.2024 Fh 2592 dt 26.3.2024 Pv 26.3.2024 Ft 2941 dt 27.3.2024 Fh 2596 dt 27.3.2024 Pv 27.3.2024
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 27,854 2024-04-16 2024-04-17 16310171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-pages ushtarakesh Ushqim Urdher MM 2520 dt 26.12.2023 UB 12 dt 9.1.2024 VKM 595 dt 13.10.2021 bord
    Spitali Universitar i Traumes (3535) INCOMED Tirane 520,000 2024-04-16 2024-04-17 17110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna Kontr vazhdim 60/676 dt 16.2.2024 ft 1618 dt 19.3.2024 fh 2580 dt 19.3.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 350,880 2024-04-16 2024-04-17 169101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-blerje kitesgh per sherbim e reanimacionit up 14/4 dt 6.3.2024 pv fit 6.3.2024 ft 2401 dt 13.3.2024 fh 2576 dt 13.3.2024 ft 2541 dt 18.3.2024 fh 2575 dt 18.3.2024