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.
    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 6,106,818,212.00 4,784 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) E v i t a Tirane 313,500 2023-09-21 2023-09-22 63410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/263 dt 27.01.2023 , fat tat nr 11027/2023 dt 12.07.2023, fh nr 2160 dt 12.07.2023,p.verbal dt 12.07.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 397,300 2023-09-21 2023-09-22 61910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna mjekesore , kontrata ne vazhdim nr 60/407dt 24.02.2023 , fat tat nr 1235/2023 dt 30.03.2023, fh nr 1940 dt 30.03.2023,p.verbal dt 30.03.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 209,650 2023-09-21 2023-09-22 63010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/387 dt 22.02.2023 , fat tat nr 11023/2023 dt 12.07.2023, fh nr 2162 dt 12.07.2023,p.verbal dt 12.07.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 104,400 2023-09-21 2023-09-22 62710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, kont ne vazhdim nr 60/219 dt 26.01.2023,fat tatim 6800/2023 dt 12.07.2023, fh nr 2164 dt 12.07.2023,p.verb dt 12.07.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 236,800 2023-09-21 2023-09-22 62210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 kontrata ne vazhdim nr 60/255 dt 27.01.2023 ,fat tat nr 36754, dt 13.07.2023, fh 2169, dt 13.7.2023, pv 13.7.23
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 232,250 2023-09-21 2023-09-22 62510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/351 dt 06.02.2023 , fat tat nr 1473/2023 dt 12.06.2023, fh nr 2109 dt 12.06.2023,p.verbal dt 12.06.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 111,550 2023-09-21 2023-09-22 62610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, kont ne vazhdim nr 60/231 dt 27.01.2023,fat tatim 6801/2023 dt 12.07.2023, fh nr 2165 dt 12.07.2023,p.verb dt 12.07.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 574,620 2023-09-21 2023-09-22 63310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/303 dt 31.01.2023 , fat tat nr 11024/2023 dt 12.07.2023, fh nr 2158 dt 12.07.2023,p.verbal dt 12.07.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 268,500 2023-09-21 2023-09-22 63110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/387 dt 22.02.2023 , fat tat nr 11028, dt 12.7.2023, fh 2161, dt 12.7.2023, pv 12.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 596,750 2023-09-21 2023-09-22 62310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,mk 1533/152, dt 19.7.2023, kontrata nr 60/447 dt 12.07.2023,fat tatim nr 3835 /2023 dt 19.07.2023, fl hy nr 2180 dt 19.07.2023, p.verb dt 19.07.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 236,800 2023-09-21 2023-09-22 63210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/255 dt 27.01.2023 , fat tat nr 11026/2023 dt 12.07.2023, fh nr 2159 dt 12.07.2023,p.verbal dt 12.07.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 121,699 2023-09-21 2023-09-22 62910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, kont ne vazhdim nr 60/351dt 06.02.2023,fat tatim 7102/2023 dt 21.07.2023, fh nr 2194 dt 21.07.2023,p.verb dt 21.07.2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 90,816 2023-09-19 2023-09-21 61310171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 -602 kompesim ushqimi, VKM nr.595 dt 13.10.2021, urdher MM nr.227 dt 30.12.2022, listpagese
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 26,200 2023-09-19 2023-09-21 61610171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 kuotat e urdherit te Infermierit M. gusht 2023
    Spitali Universitar i Traumes (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 43,200 2023-09-19 2023-09-21 61510171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 Kuotat e Urdherit te Mjekut Muaji gusht 2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 203,660 2023-09-19 2023-09-20 60910171382023 Shtesa page te tjera 1017138-SUT 2023 paga sherbim mjek roje, urdh min shend 5106 dt 07.10.2016, ub 132 dt 09.03.21, listepagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 80,410 2023-09-19 2023-09-20 61010171382023 Shtesa page te tjera 1017138-SUT 2023 paga sherbim mjek roje, urdh min shend 5106 dt 07.10.2016, ub 132 dt 09.03.21, listepagese
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 23,232 2023-09-19 2023-09-20 61210171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 -602 kompesim ushqimi, VKM nr.595 dt 13.10.2021, urdher MM nr.227 dt 30.12.2022, listpagese
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 912,840 2023-09-07 2023-09-11 58510171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 riparim mirembajtje aparatura, Kontrata ne vazhdim nr 63/29 dt 14.02.2023 , fat tat nr 419/2023 dt 14.08.2023, akt rakord dt 14.08.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 246,750 2023-09-06 2023-09-08 58710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/343 dt 06.02.2023,fat tatim nr 3523/2023 dt 05.07.2023 fl hy nr 2150 dt 05.07.2023 p.verb dt 05.07.2023