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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    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) ALDOSCH - FARMA Tirane 188,800 2023-07-28 2023-08-01 50510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, Kontrata ne vazhdim nr 60/379 dt 10.02.2023 , fat tat nr 1488/2023 dt 13.06.2023, fh nr 2115 dt 13.06.2023, p verb dt 13.06.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 318,200 2023-07-28 2023-08-01 50810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1, Kontrata ne vazhdim nr 60/367 dt 10.02.2023 , fat tat nr 1491/2023 dt 13.06.2023, fh nr 2112 dt 13.06.2023, p verb dt 13.06.2023
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,140,757 2023-07-31 2023-08-01 51210171382023 Elektricitet 1017138-SUT 2023 en el, ft permb 30.06.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 154,800 2023-07-28 2023-08-01 49210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente mk 1532/128,dt 26.07.22, kon nr 60/259 dt 27.01.2023, Fat tatim 9560/2023 dt 13.06.2023, fh 2117 dt 13.06.2023,p.verb 13.06.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 432,000 2023-07-28 2023-08-01 50610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1, Kontrata ne vazhdim nr 60/371 dt 10.02.2023 , fat tat nr 1490/2023 dt 13.06.2023, fh nr 2114 dt 13.06.2023, p verb dt 13.06.2023
    Spitali Universitar i Traumes (3535) 4 A-M Tirane 2,672,616 2023-07-27 2023-07-31 44510171382023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017138-SUT 2023 -rik.godine. kon ne vazhdim 14/23, dt 26.04.21, ft nr 579, dt 20.03.23, sit pun 6, dt 20.03.23, pv 14/50, dt 20.03.23
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 3,510,269 2023-07-28 2023-07-31 49910171382023 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2023 sherbim ruajtje sigurie m.Qershor 2023 ,kontrata ne vazhdim nr 2963/2 dt 28.12.2022, fat tat nr 1630/2023 dt 30.06.2023,akt rak dt 30.06.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 133,535 2023-07-28 2023-07-28 51010171382023 Te tjera transferta tek individet 1017138-SUT 2023 shperblim dalje ne pension sipas urdh 1426, dt 12.06.23, urdh 342, dt 20.06.23, lispagesese
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 1,092,000 2023-07-20 2023-07-25 48910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ortopedike ,kontra ne vazhdim nr 50/42 dt 29.05.2023, fat tatim nr 499/2023 dt 13.06.2023, fl hyrj nr 2122 dt 13.06.2023, p.verb dt 13.06.2023
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 2,772,931 2023-07-20 2023-07-25 49610171382023 Uniforma dhe veshje te tjera speciale 1017138-SUT 2023 sherbim lavanterie M.Qershor 2023 ,mk 7/26, dt 17.07.20, kontrata nr 7/69 dt 14.06.2023, fat tat nr 22/2023 dt 10.07.2023,akt rak dt 10.07.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 94,720 2023-07-20 2023-07-25 49110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/255 dt 27.01.2023,fat tatim nr 9561/2023 dt 13.06.2023, fl hy nr 2118 dt 13.06.2023, p.verb dt 13.06.2023
    Spitali Universitar i Traumes (3535) REJ Tirane 538,884 2023-07-20 2023-07-25 49410171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 sherbim pastrimi muaji 27-30.06.2023 ,mk 109/13, dt 25.10.22, kont nr 83/23 dt 22.06.2023, fat tat nr 69/2023 dt 30.06.2023, akt rak dt 30.06.2023
    Spitali Universitar i Traumes (3535) REJ Tirane 3,171,224 2023-07-20 2023-07-25 49310171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 sherbim pastrimi muaji Qershor ,kont ne vazhdim nr 83/19 dt 30.12.2022, fat tat nr 77/2023 dt 10.07.2023, akt rak dt 10.07.2023
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 2,559,869 2023-07-20 2023-07-25 49510171382023 Uniforma dhe veshje te tjera speciale 1017138-SUT 2023 sherbim lavanterie M.Qershor 2023 ,kontrata ne vazhdim nr 7/64 dt 28.12.2022, fat tat nr 21/2023 dt 10.07.2023,akt rak dt 10.07.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 919,800 2023-07-20 2023-07-24 47010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/ 211 dt 26.01.2023, fat tat nr 5292/2023 dt 20.06.2023, fh nr 2135 dt 20.06.2023 p.verb dt 20.06.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,510,000 2023-07-20 2023-07-24 47110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B1, kont ne vazhdim nr 60/ 207 dt 26.01.2023, fat tat nr 5293/2023 dt 20.06.2023, fh nr 2134 dt 20.06.2023 p.verb dt 20.06.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 490,608 2023-07-20 2023-07-21 48210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 furnizim me mallra kite, dhe reagente , kont ne vazhdim nr 44/26 dt 16.02.2023, fat tat nr 544/2023 dt 01.06.2023, fh nr 2099 dt 01.06.2023 , p.verb dt 01.06.2023
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 858,570 2023-07-19 2023-07-21 47210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, Kontrata ne vazhdim nr 60/239 dt 27.01.2023 , fat tat nr 45335/2023 dt 31.05.2023, fh nr 2097 dt 31.05.2023, p verb dt 31.05.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 145,992 2023-07-20 2023-07-21 46910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B1 , up 1532/3, dt 28.04.22, mk 1532/128, dt 26.07.22, kont nr 60/419dt 15.03.2023, fat tat nr 5291/2023 dt 20.06.2023, fh nr 2136 dt 20.06.2023 p.verb dt 20.06.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 61,315 2023-07-20 2023-07-21 48410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore , kontrata ne vazhdim nr 2/29 dt 16.03.2023 , fat tat nr 819/2023 dt 05.06.2023, fh nr 2102 dt 05.06.2023,p.verbal dt 05.06.2023