Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 6,560,476,107.00 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) FLORFARMA Tirane 393,000 2024-04-08 2024-04-11 14210171382024 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 1532/96 dt 15.7.2022 Kontr 60/724 dt 26.2.2024 Ft 3017/3018 dt 6.3.2024 Fh 2558,2559 dt 6.3.24 pv dt 6.3.24 Ft 3410,3411 dt 13.3.24 Fh2570,2569 dt 13.3.24
    Spitali Universitar i Traumes (3535) MONTAL Tirane 816,600 2024-04-08 2024-04-11 13810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjale mjekimi Ft 231 dt 5.3.2024 Kontr ne vazhd 2/36 dt 15.12.2023 Fh 2555 dt 5.3.2024 Pv 5.3.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 133,740 2024-04-08 2024-04-11 13910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjale mjekimi Kontr ne vazhdim 2/39 dt 15.12.2023 Ft 391 dt 7.3.2024 Fh 2560 dt 7.3.2024 Pv 7.3.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,524,600 2024-04-08 2024-04-11 13410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjale mjekimi Marv kuader 2/21 dt 8.3.2023 Up 2/12 dt 20.1.2023 Nj fit 2/16 dt 28.2.2023 Kontr 2/36 dt 15.12.2023 Ft 197 dt 4.3.2024 Fh 2551 dt 4.3.2024 Pv 4.3.2024
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,830,000 2024-04-08 2024-04-11 14010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Njfit 1533/123 dt 8.7.2022 Kontr 60/744 dt 28.2.2024 Ft 28409 dt 8.3.2024 Fh 2563 dt 8.3.2024 Pv dt 8.3.2024
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 929,000 2024-04-08 2024-04-11 14610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/175 dt 9.8.2022 Up 533/1 dt 13.4.2022 Njfit 1533/173 dt 8.5.2022 Kontr 60/712 dt 23.2.2024 Ft 11890 dt 11.3.2024 Fh 2568 dt 11.3.2024 Pv 11.3.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 83,817 2024-04-08 2024-04-11 14310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna MK 1532/128 dt 26.7.22 Up 1532/3 dt 28.4.22 Njoft fit 1532/112 dt 15.7.2022 Kontr 60/728 dt 28.2.2024 Ft 12439 dt 6.3.2024 Fh 2557 dt 6.3.2024 Pv 6.3.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 464,500 2024-04-08 2024-04-11 13210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhdim 60/712 dt 23.2.2024 Ft 24885 dt 1.3.2024 Fh 255 dt 1.3.2024 Pv 1.3.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 186,540 2024-04-08 2024-04-11 13710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1532/128 dt 26.7.2022 Up 1532/3 dt 28.4.22 Nj fit 1532/105 dt 15.7.22 Kontr 60/720 dt 26.2.2024 Ft 12273/2024 dt 5.3.2024 Fh 2554 dt 5.3.2024 Pv 5.3.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 3,580,396 2024-04-08 2024-04-11 13610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjiale mjekimi Kontr ne vazh nr 2/38 dt 15.12.2023 Ft 2010 dt 5.3.2024 Fh 2553 dt 5.3.2024 Pv 5.3.2024 Ft 2512 dt 18.3.2024 Fh 2577 dt 18.3.2024 Pv dt 18.3.2024
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 347,000 2024-04-08 2024-04-11 13010171382024 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2024- Sherbim mirmb ashensor Marveshje kuader nr 78/8 dt 31.10.2023 Up nr 78/2 dt 4.10.2023 Nj fit 78/5 dt 26.10.2023 Kontr 78/17 dt 8.2.2024 Ft 191 dt 5.3.2024 Akt rakord 5.3.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 380,640 2024-04-05 2024-04-11 12710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna MK 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Kontr nr 60/744 dt 28.2.2024 Njoft fit 8.7.2022 Ft 218 dt 01.3.2024 Fh 2547 dt 1.3.2024 Pv 1.3.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 386,850 2024-04-08 2024-04-11 12910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Marveshje kuader nr 1532/128 dt 26.7.2022 Up nr 1532/3 dt 28.4.2022 Nj fit 1532/112 dt 15.9.22 Kontr 60/728 dt 28.2.2024 Ft 219 dt 1.3.2024 Fh 2548 dt 1.3.2024 Pv 1.3.2024
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,590,030 2024-04-08 2024-04-11 14110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/628 dt 31.1.2024 Ft 2519 dt 06.3.2024 Fh 2556 dt 06.3.2024 Pv 06.3.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 895,742 2024-04-08 2024-04-11 13110171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirmb perprodhuesin GE dhe storz Kontr ne vazhdim 74/17 dt 15.11.2023 Ft 224/2024 dt 1.3.2024 Akt rak 1.3.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2024-04-08 2024-04-09 15610171382024 Pagese paaftesie 1017138-SUT 2024- Trajtim financiar Urdher i shefit nr 1378 dt 2.11.2018 Ub 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 120,770 2024-04-05 2024-04-08 12810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhdim nr 60/712 dt 23.2.2024.2024 Ft 220 dt 01.3.2024 Fh 2546 dt 1.3.2024 Pv 1.3.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 128,000 2024-04-04 2024-04-05 14910171382024 Paga me kontrate per kohe te kufizuar 1017138-SUT 2024- Paga mars 2024 Nr i punonjesve plan/f 469/1 Lisp
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 360,000 2024-04-02 2024-04-05 11810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl.barna mk1532/168 dt 11.10.2022 up 1532/3 dt 28.4.2022 njf 8.7.2022 kontr 60/688 dt 22.2.2024 ft 445/2024 dt 23.2.2024 fh 2515 dt 23.2.2024 pv 23.2.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 366,000 2024-04-02 2024-04-05 11610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna MK 1533/152 dt 19.7.2022 up 533/1 dt 13.4.2022 nj f 8.7.2022 kontr 60/744 dt 28.2.2024 ft 3673/2024 dt 29.2.2024 fh 2545 dt 29.2.2024 pv 29.2.2024