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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    •  * 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) VINIPHARMA Tirane 39,000 2024-03-27 2024-03-29 11210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna vazhd kontr 60/664 dt 6.2.2024 ft 1657/2024 dt 22.2.2024 fh 2509 dt 22.2.2024 pv 22.2.2024
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,166,000 2024-03-27 2024-03-29 10810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1532/152 dt 19.7.2022 up 13.4.2022 njf 8.7.2022 kontr 60/668 dt 14.2.2024 ft 1871/2024 dt 26.2.2024 fh 2523 dt 26.2.2024 pv26.2.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 60,000 2024-03-27 2024-03-29 12610171382024 Ndihme ekonomike 1017138-SUT 2024-ndihme ekonom ub 357 dt 12.3.2024 ub 326 dt 7.3.2024 bord 26.3.2024
    Spitali Universitar i Traumes (3535) I L M A Tirane 96,288 2024-03-27 2024-03-29 11110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/732 dt 28.2.2024 ft 31840/2024 dt 28.2.2024 fh 2539 dt 28.2.2024
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 275,200 2024-03-27 2024-03-29 10910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/640 dt 31.1.2024 ft 1870/2024 dt 26.2.2024 fh 2525 dt 26.2.2024
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 4,234,000 2024-03-27 2024-03-29 11010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/636 dt 31.1.2024 ft 1872/2024 dt 26.2.2024 fh 2524 dt 26.2.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 1,117,441 2024-03-27 2024-03-29 10410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1532/3 dt 28.4.2022, njf 1532/85 dt 15.7.2022, marr kuad nr.1532/128dt 26.7.2022, kont nr. 60/700 dt 22.2.2024, fat nr.443/2024 dt.23.2.2024, fh nr.2511 dt 23.2.2024 pv dt 23.2.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 92,900 2024-03-27 2024-03-29 10010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1533/175 dt 9.8.2022 up 13.4.2022 njf 8.5.2022 kontr 60/712 dt 23.2.2024 ft 21937/2024 dt 23.2.2024 fh 2518 dt 23.2.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 627,800 2024-03-27 2024-03-29 10110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/676 dt 16.2.2024 ft 961/2024 dt 19.2.2024 fh 2499 dt 19.2.2024 ft 971 s dt 19.2024 fh 2500 dt 19.2.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 150,705 2024-03-27 2024-03-29 12510171382024 Te tjera transferta tek individet 1017138-SUT 2024- shperblim dalje ne pension urdher 1193 dt 6.10.2023 bord 26.3.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 648,000 2024-03-27 2024-03-29 10310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1532/3 dt 28.4.2022, njf 1533/76 dt 8.7.2022, marr kuad nr.1532/114 dt 15.7.2022, kont nr. 60/692 dt 22.2.2024, fat nr.448/2024 dt.23.2.2024, fh nr.2513 dt 23.2.2024 pv dt 23.2.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 125,400 2024-03-27 2024-03-29 10510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1533/1 dt 13.4.2022, njf 1533/166 dt 28.7.2022, marr kuad nr.1533/175dt 9.8.2022, kont nr. 60/696dt 22.2.2024, fat nr.453/2024 dt.23.2.2024, fh nr.2512 dt 23.2.2024 pv dt 23.2.2024
    Spitali Universitar i Traumes (3535) I L M A Tirane 27,000 2024-03-27 2024-03-29 10710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 3309/12 dt 7.11.2022 up 17.8.2022 njf25.10.2022 kontr 60/740 dt 28.2.2024 ft 31842/2024 dt 28.2.2024 fh 2540 dt 28.2.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 148,799 2024-03-27 2024-03-28 9910171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-paga 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) BANKA KOMBETARE TREGTARE Tirane 30,786 2024-03-27 2024-03-28 9810171382024 Uniforma dhe veshje te tjera speciale 1017138-SUT 2024-paga 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) BANKA CREDINS Tirane 867,872 2024-03-27 2024-03-28 9710171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-paga 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) BANKA CREDINS Tirane 200,090 2024-03-27 2024-03-28 9510171382024 Shtesa page te tjera 1017138-SUT 2024-paga per ore mjeke sherbimi Urdh MSH 5106 dt 7.10.2026 UB 132 dt 9.3.2021 bord 21.3.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 42,160 2024-03-27 2024-03-28 9610171382024 Shtesa page te tjera 1017138-SUT 2024-paga per ore mjeke sherbimi Urdh MSH 5106 dt 7.10.2026 UB 132 dt 9.3.2021 bord 21.3.2024
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 496,584 2024-03-18 2024-03-21 9010171382024 Sherbime te tjera 1017138-SUT 2024- sherb evadim mbetjesh MK87/10 dt 22.1.2024 up 28.12.2023 njf 17.1.2024 kontr 87/714 dt 23.1.2024 ft 15/2024 dt 1.2.2024 rak 1.2.2024 ft 28/2024 dt 5.3.2024 rakord 5.3.2024
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 1,347,492 2024-03-18 2024-03-21 9110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mostra gjaku kontr v 18/28 dt 20.12.2023 ft 98/104/113/2024 dt 26.02.2024 fh 2504/2517/2527dt 26.02.2024