Treasury Transactions 2019-2025

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 7,818,842,786.00 5,597 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 952,225 2024-11-19 2024-11-20 68910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per B2 per SUT Kontr ne vazhd 60/712 dt 23.2.2024 Ft 1173 & Fh 3007 dt 11.11.2024 Ft 1172 & Fh 3008 dt 11.11.2024 Ft 820 & Fh 2986 dt 4.11.2024 Ft 821 & Fh 2987 dt 4.11.2024 Ft 604 & Fh 2976 dt 28.10.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 412,800 2024-11-19 2024-11-20 66610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje medikamente mjeksore B1 Kontr ne vazhd 60/640 dt 31.1.2024 Ft 17419 dt 21.10.2024 Fh 2957 dt 21.10.2024
    Spitali Universitar i Traumes (3535) winpharma Tirane 2,296,533 2024-11-19 2024-11-20 69010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/628 dt 31.1.202 4Ft 10341 dt 11.11.2024 Fh 3002 dt 11.11.2024 Ft 9839 dt 24.10.2024 Fh 2967 dt 24.10.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 180,000 2024-11-12 2024-11-20 65310171382024 Ndihme ekonomike 1017138-SUT 2024- Ndihme e menjehershme financiare F.Mara M.Dervishi A.Muhametaj L.Ndreca Ub 1340 & 1339 dt 4.11.2024 Ub 1225 dt 3.10.2024 Ub 1341 dt 4.11.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 145,000 2024-11-19 2024-11-20 68710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Kontr ne vazhd 60/764 dt7.3.2024 Ft 822 dt 4.11.2024 Fh 2988 dt 4.11.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2024-11-19 2024-11-20 66410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/656 dt 5.2.2024 Ft 17415 dt 21.10.2024 Fh 2959 dt 21.10.2024
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,456,963 2024-11-19 2024-11-20 68310171382024 Elektricitet 1017138-SUT 2024- Energji Tetor 2024 Permb fat dt 29.10.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 185,449 2024-11-18 2024-11-19 68010171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ustarak Tetor 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) FLORFARMA Tirane 58,000 2024-11-18 2024-11-19 67410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kont 2696/26 dt 12.8.2024 Kontr 52/9 dt 18.10.2024 Ft 480 dt 23.10.2024 Fh 2965 dt 23.10.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 433,750 2024-11-18 2024-11-19 67010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per SUT Mk 2696/21 dt 12.8.2024 Kontr 52/6 dt 14.10.202 4Ft 132 dt 14.10.2024 Fh 2942 dt 14.10.2024
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 50,577 2024-11-18 2024-11-19 67910171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ustarak Tetor 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) BANKA CREDINS Tirane 918,449 2024-11-15 2024-11-18 67810171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-Ushqim ushtarak tetor 2024 Urdher MM 2520 dt 26.12.2023 Urdher i brend 12 dt 9.1.202 4VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) EUROMED Tirane 3,144,380 2024-11-15 2024-11-18 66910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjale konsumi dhe kirurgjikale per nevoja spitalore SUT Kontr ne vazhd 3/22 dt 29.4.2024 Ft 10176 & Fh 2995 dt 7.11.2024 Ft 9883 & Fh 2982 dt 30.10.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 1,461,465 2024-11-14 2024-11-15 66110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per sut Kontr ne vazhd 60/668 dt 14.2.2024 Ft 9915 dt 25.10.2024 Fh 2968 dt 25.10.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 185,800 2024-11-14 2024-11-15 66310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT MK 1533/175 dt 9.8.2024 kONTR 60/712 DT 3.2.2024 Ft 58144 & Fh 2979 dt 29.10.2024 Ft 58312 & Fh 2980 dt 30.10.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,184,000 2024-11-14 2024-11-15 66510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT MK 1532/128 dt 26.7.2022 Kontr 60/716 dt 26.2.2024 Ft 17418 dt 21.10.202 4 Fh 2960 dt 21.10.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 3,510,000 2024-11-14 2024-11-15 66010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B1 per SUT Kontr ne vazhd 60/820 dt 14.6.2024 Ft 9938 dt 25.10.2024 Fh 2975 dt 25.10.2024
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,518,016 2024-11-14 2024-11-15 65910171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Sherbim shpernd ushqimi Tetor 2024 Kontr ne vazhd 52/47 dt 7.6.2024 Ft 1942 dt 1.11.2024 Akt rak dt 1.11.2024
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 405,108 2024-11-14 2024-11-15 65810171382024 Sherbime te tjera 1017138-SUT 2024- Sherb evadim mbetje urbane Sut Tetor 2024 Kontr ne vazhd 87/14 dt 23.1.2024 Ft 189 dt 31.10.2024 Akt rak dt 31.10.2024
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 962,543 2024-11-14 2024-11-15 66210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje protoksid azoti per SUT Kontr ne vazhd 5/29 dt 29.2.2024 FT 60 DT 23.10.2024 FH 21 DT 23.10.2024