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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 6,699,419,030.00 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) winpharma Tirane 1,060,020 2024-05-14 2024-05-20 24010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhd 4288 dt 29.4.2024 Ft 4288 dt 29.4.2024 Fh 2642 dt 29.4.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 768,000 2024-05-17 2024-05-20 25510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me mallra kite dhe reagente per aparatin e astrupit ne sut Up 63/6 dt 8.9.2023 Mk 63/12 dt 16.10.2023 Nj fit 63/9 dt 28.9.2023 Kontr 63/21 dt 22.4.2024 Ft 408 dt 22.4.2024 Fh 263 dt 22.4.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 450,000 2024-05-17 2024-05-20 25310171382024 Shpenzime per te tjera materiale dhe sherbime operative 1017138-SUT 2024- Perballim shpenzimesh financiare n/kol Ardiana Sinani Urdher i brendshem 98 dt 12.2.2024 Lisp
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,130,256 2024-05-17 2024-05-20 24710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje doreza per llampat e operacionit Up 11/4 dt 12.3.2024 Ft ofert 11/5 dt 12.3.2024 Njoft fit 25.3.2024 Ft 499 dt 24.4.2024 Fh 4 dt 24.4.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 170,850 2024-05-17 2024-05-20 26410171382024 Shtesa page te tjera 1017138-SUT 2024- Pages sherbim 24 oresh mjeke Urdher min shend 5106 dt 7.10.2016 Urdher i brend 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 473,600 2024-05-14 2024-05-17 23010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/130 dt 8.7.2022 Kontr 60/716 dt 26.2.2024 Ft 20234 dt 22.4.2024 Fh 2635 dt 22.4.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,547,119 2024-05-14 2024-05-17 24210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhd 60/720 dt 26.2.2024 Ft 21975 dt 29.4.2024 Fh 2644 dt 29.4.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 564,154 2024-05-14 2024-05-17 22910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/130 dt 8.7.2022 Kontr 60/812 dt 9.4.2024 Ft 20235 dt 22.4.2024 Fh 2634 dt 22.4.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 197,550 2024-05-14 2024-05-17 23210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 Mk 1532/128 dt 26.7.2022 Up 1532/3 dt 28.07.2022 Nj fit 1532/103 dt 15.7.2022 Kontr 60/660 dt 6.2.2024 Ft 45501 dt 23.4.2024 Fh 2630 dt 23.4.2024
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 534,570 2024-05-14 2024-05-17 23810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/119 dt 8.7.2022 Kontr 60/756 dt 7.3.2024 Ft 38628 dt 24.4.2024 Fh 2637 dt 24.4.2024
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 24,189 2024-05-16 2024-05-17 24410171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarakeve prill 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) RAIFFEISEN BANK SH.A Tirane 164,925 2024-05-16 2024-05-17 24510171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarakeve prill 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) DELTA PHARMA - AL Tirane 1,830,000 2024-05-14 2024-05-17 23110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/130 dt 8.7.2022 Kontr 60/744 dt 28.2.2024 Ft 47539 dt 23.4.2024 Fh 2631 dt 23.4.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 4,819,500 2024-05-14 2024-05-17 23710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 Mk 1532/128 dt 26.7.2022 Up 1532/3 dt 28.4.2022 Nj fit 1532/106 dt 15.7.2022 Kontr 60/636 dt 31.1.2024 Ft 3767 dt 24.4.2024 Fh 2638 dt 24.4.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 325,150 2024-05-14 2024-05-17 24110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhd 60/712 dt 23.2.2024 Ft 365 dt 29.4.2024 Fh 2643 dt 29.4.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 565,950 2024-05-14 2024-05-17 23310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 Mk 1532/128 dt 26.7.2022 Up 1532/3 dt 28.07.2022 Nj fit 1532/113 dt 15.7.2022 Kontr 60/676 dt 16.2.2024 Ft 345 dt 23.4.2024 Fh 2629 dt 23.4.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 812,897 2024-05-16 2024-05-17 24510171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarakeve prill 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) REJSI  FARMA Tirane 464,500 2024-05-14 2024-05-17 23410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 Mk 1533/175 dt 9.8.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/173 dt 8.5.2022 Kontr 60/712 dt 23.2.2024Ft 20621 dt 23.4.2024 Fh 2639 dt 23.4.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 482,906 2024-05-14 2024-05-17 23510171382024 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 1532/85 dt 15.7.2022 Kontr 60/700 dt 22.2.2024 Ft 688 dt 24.4.2024 Fh 2641 dt 24.4.2024
    Spitali Universitar i Traumes (3535) Operatori i Blerjeve të Përqëndruara Tirane 269,752 2024-05-14 2024-05-16 24610171382024 Shpenzime per te tjera materiale dhe sherbime operative 1017138-SUT 2024- Pagese tarife sherbimi kryerje procedure prokurorimi Ft 1 dt 29.4.2024 Urdher i brend 538 dt 13.5.2024 Vendim 245 dt 17.4.2024