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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    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) FLORFARMA Tirane 145,500 2024-04-16 2024-04-17 16610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-blerje barna mk 1533/181 dt 5.10.2022 up 533/1 dt 13.4.2022 njoft fit 1533/179 dt 26.9.2022 kontr 60/760 dt 7.3.2024 ft 3408 dt 13.3.2024 fh 2571 dt 13.3.2024
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,000 2024-04-16 2024-04-17 15810171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-pages per urdh e infer. bord
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 520,000 2024-04-16 2024-04-17 172101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna 1532/128 dt 26.7.2022 up 1532/3 dt 28.4.2022 njoft fit 1532/113 dt 15.7.2022 kontr 60/676 dt 15.7.2022 ft 33015 dt 21.3.2024 fh 2584 dt 21.3.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 13,700 2024-04-16 2024-04-17 175101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 1533/128 dt 26.7.2022 up 1532/1 dt 28.4.2022 njoft fit 1532/88 dt 15.7.2022 kontr 60/796 dt 11.3.2024 ft 33016 dt 21.3.2024 fh 2582 dt 21.3.2024
    Spitali Universitar i Traumes (3535) ELECTRON ALBANIA 2008 Tirane 954,000 2024-04-16 2024-04-17 135101713820243 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138-SUT 2024-bl printera dhe kompjutera up 12/6 dt 26.2.2024 njoft fit 26.2.2024 ft 228 dt 1.3.2024 fh 3 dt 1.3.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 4,440 2024-04-16 2024-04-17 167101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-bl barna mk 3309/12 dt 7.11.2022 up 489 dt 17.8.2022 njoft fit 3309/11 dt 25.10.2022 kontr 60/752 dt 5.3.2024 ft 4716 dt 13.3.2024 fh 2573 dt 13.3.2024
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 962,543 2024-04-16 2024-04-17 16810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje protoksid azoti mk 5/20 dt 7.4.2023 up 5/14 dt 2.3.2023 njoft fit 5/19 dt 7.4.2023 kontr 5/29 d 29.2.2024 ft 18 dt 13.3.2024 fh 6 dt 13.3.2024
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 73,200 2024-04-08 2024-04-11 13310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Marv kuader nr 1532/3 dt 26.7.2022 Up 1532/3 dt 28.4.20242 Nj fit 1532/104 dt 15.7.2022 Kontr 60/708 dt 22.2.2024 Ft 1200 dt 1.3.2024 Fh 2549 dt 1.3.2024 Pv 1.3.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,247,406 2024-04-08 2024-04-11 14410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna MK 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Njfit 1533/121 dt 8.7.2022 Kontr 60/768 dt 7.3.2024 Ft 12832 dt 7.3.2024 Fh 2562 dt 7.3.2024 Pv 7.3.2024
    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