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 6,699,419,030.00 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) LEKLI Tirane 1,148,550 2024-05-09 2024-05-14 21510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- MK 1532/128 dt 26.7.2022 Up 1532/3 dt 28.4.2022 Nj fit 1532/109 dt 15.7.2022 Kontr ne vazhd 50/632 dt 31.1.2024 Ft 131 dt 11.4.2024 Fh 2609 dt 11.4.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,033,400 2024-05-09 2024-05-14 21610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 2/39 dt 15.12.2023 Ft 600 dt 12.4.2024 Fh 2612 dt 12.4.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 693,056 2024-05-09 2024-05-13 22010171382024 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 1532/94 dt 15.7.2022 Kontr ne vazhd 60/644 dt 31.1.2024 Ft 6622 & Fh 2617+ Ft 6624&Fh 2615+ Ft 6620&Fh 2614 dt 15.4.2024 Ft 6680&fh2522 dt 16.4.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 320,000 2024-05-09 2024-05-13 22110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 153/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/124 dt 8.7.2022 Kont ne vazhd 60/800 dt 13.3.2024 Ft 6619 dt 15.4.2024 Fh 2618 dt 15.4.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 58,000 2024-05-09 2024-05-13 21910171382024 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 1533/145 dt 8.7.2022 Kontr 60/764 dt 7.3.2024 Ft 5029 dt 17.4.2024 Fh 2625 dt 17.4.2024
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 118,320 2024-05-09 2024-05-13 22710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje panolina Pv emergj 19/1 dt 18.4.2024 Ft 36 dt 18.4.2024 Fh 3 dt 18.4.2024
    Spitali Universitar i Traumes (3535) XH - N - SH GROUP Tirane 118,680 2024-05-09 2024-05-13 22810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje leter shtrati Pv emergj 20/1 dt 18.4.2024 Ft 31 dt 18.4.2024 Fh 2 dt 18.4.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 209,000 2024-05-09 2024-05-13 22410171382024 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 1533/129 dt 8.7.2022 Kontr 60/656 dt 5.3.2024 Ft 6679 dt 16.4.2024 Fh 2620 dt 16.4.2024
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 25,620 2024-05-09 2024-05-13 21810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Mk 1533/152 dt 17.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/125 dt 8.7.2022 Kontr 60/816 dt 15.4.2024 Ft 44899 dt 17.4.2024 Fh 2624 dt 17.4.2024
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 73,200 2024-05-09 2024-05-13 21710171382024 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 1532/104 dt 15.7.2022 Kontr 60/708 dt 22.2.2024 Ft 2151 dt 16.4.2024 Fh 2619 dt 16.4.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 183,000 2024-05-09 2024-05-13 22310171382024 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 1533/123 dt 8.7.2022 Kontr 60/744 dt 28.2.2024 Ft 6621 dt 15.4.2024 Fh 2616 dt 15.4.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 397,300 2024-05-09 2024-05-13 22610171382024 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 1533/121 dt 8.7.2022 Kontr 60/768 dt 7.3.2024 Ft 20355 dt 18.4.2024 Fh 2627 dt 18.4.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 5,002,186 2024-05-10 2024-05-13 19010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 2/39 dt 15.12.2023 Ft 3354 dt 9.4.2024 Fh 2608 dt 9.4.2024 Ft 3351 dt 15.4.2024 Fh 2613 dt 15.4.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 8,880 2024-05-09 2024-05-13 22210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 3309/12 dt 7.11.2022 Up 489 dt 17.8.2022 Nj fit 3309 dt 25.10.2022 Kontr ne vazhd 60/752 dt 5.3.2024 Ft 6760 dt 17.4.2024 Fh 2623 dt 17.4.2024
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 1,190,573 2024-05-07 2024-05-08 20710171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Paga prill 2024 Nr i pun plan/fakt 469/15 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 120,814 2024-05-07 2024-05-08 20510171382024 Paga baze 1017138-SUT 2024- Paga prill 2024 Nr i pun plan/fakt 469/1 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 142,148 2024-05-07 2024-05-08 21010171382024 Paga me kontrate per kohe te kufizuar 1017138-SUT 2024- Paga prill 2024 Nr i pun me kontr plan/fakt 0/1 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 3,263,348 2024-05-07 2024-05-08 20310171382024 Paga baze 1017138-SUT 2024- Paga prill 2024 Nr i pun plan/fakt 469/37 Lisp
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 230,997 2024-05-07 2024-05-08 20610171382024 Paga baze 1017138-SUT 2024- Paga prill 2024 Nr i pun plan/fakt 469/2 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2024-05-07 2024-05-08 21110171382024 Pagese paaftesie 1017138-SUT 2024- Trajtim financiar Flora Shkira Urdher i shefit te FA Nr 1378 dt 2.11.2018 U i brendshe 23 dt 10.1.2023