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.
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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) T R I M E D Tirane 204,200 2023-07-19 2023-07-21 47510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 60/227 dt 27.01.2023,fat tatim 68758/2023 dt 19.06.2023, fh nr 2131 dt 19.06.2023,p.verb dt 19.06.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 237,480 2023-07-19 2023-07-21 47310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 638/2023 dt 29.05.2023, fh nr 2092 dt 29.05.2023,p.verb dt 29.05.2023
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 21,648 2023-07-20 2023-07-21 45910171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 komp ushqimor, urdh MM 2227, dt 30.12.22, ub 56, dt 26.01.2023, listepagese
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 109,600 2023-07-20 2023-07-21 46210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/331 dt 01.02.2023, fat tat nr 1443/2023 dt 25.05.2023, fh nr 2077 dt 25.05.2023, p.verb dt 25.05..2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 232,250 2023-07-20 2023-07-21 46310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/351 dt 06.02.2023 , fat tat nr 1442/2023 dt 25.05.2023, fh nr 2076 dt 25.05.2023,p.verbal dt 25.05.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 201,600 2023-07-19 2023-07-21 47610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje doreza , urdh prok nr 43/6 dt 18.05.2023,,p.verb nr 43/9 dt 26.05.2023, fat tatim 780/2023 dt 29.05.2023, fh nr 2091 dt 29.05.2023,p.verb dt 29.05.2023
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,911,924 2023-07-20 2023-07-21 49710171382023 Uje 1017138-SUT 2023 uje fat tat nr 204884/2023 dt 05.07.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 214,370 2023-07-20 2023-07-21 45610171382023 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) LEKLI Tirane 297,975 2023-07-19 2023-07-21 47810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/407 dt 24.02.2023 ,fat tatim nr 2085/2023 dt 18.05.2023, fl hy nr 2063 dt 18.05.2023, p.verb dt 18.05.2023
    Spitali Universitar i Traumes (3535) Elvis Hajdëraj Tirane 1,108,800 2023-07-19 2023-07-21 42710171382023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138-SUT 2023 blerje kompjutera , urdh prok nr 38 dt 03.05.2023, p.verb nr 38/3 dt 18.5.2023, fat nr 64/2023 dt 18.05.2023, fh nr 6 dt 18.5.2023. p.ver dt 18.05.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 636,768 2023-07-20 2023-07-21 45810171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 komp ushqimor, urdh MM 2227, dt 30.12.22, ub 56, dt 26.01.2023, listepagese
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 92,928 2023-07-19 2023-07-21 47710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje alkool etilik 70grad , urdh prok nr 41/4 dt 16.05.2023,ft of nr 41/5 dt 16.05.2023,p.verb nr 41/6 dt 22.05.2023,fat tatim 5046/2023 dt 26.05.2023, fh nr 2089 dt 26.05.2023,p.verb dt 26.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 10,800 2023-07-20 2023-07-21 46510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1533/152, dt 19.07.22, kont nr 60/423 dt v20.03.2023, fat tat nr 45483/2023 dt 23.05.2023, fh nr 2070 dt 23.05.2023 p.verb dt 23.05.2023
    Spitali Universitar i Traumes (3535) I L M A Tirane 3,703 2023-07-20 2023-07-21 48710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente b1 ,kontrata ne vazhdim nr 60/275 dt 30.01.2023,fat tatim nr 106377/2023 dt 14.06.2023, fl hy nr 2124dt 14.06.2023, p.verb dt 14.06.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 15,157 2023-07-20 2023-07-21 42610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 , kont ne vazhdim nr 60/435 dt 31.03.2023, fat tat nr 39960/2023 dt 24.05.2023, fh nr 2087 dt 24.05.2023 , p.verb dt 24.05.2023
    Spitali Universitar i Traumes (3535) I L M A Tirane 361,740 2023-07-20 2023-07-21 48810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente b2 ,kontrata ne vazhdim nr 60/279 dt 30.01.2022,fat tatim nr 106378/2023 dt 14.06.2023, fl hy nr 2123 dt 14.06.2023, p.verb dt 14.06.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 34,160 2023-07-20 2023-07-21 46610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,mk 1533/152, dt 19.07.22, kont nr 60/423 dt 20.03.2023, fat tat nr 45496/2023 dt 23.05.2023, fh nr 2069 dt 23.05.2023 p.verb dt 23.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 366,000 2023-07-20 2023-07-21 46710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, mk 1533/152, dt 19.07.22, kont nr 60/303 dt 31.01.2023, fat tat nr 45484/2023 dt 23.05.2023, fh nr 2072 dt 23.05.2023,p.verb dt 23.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 47,320 2023-07-20 2023-07-21 46810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1533/152, dt 19.07.22, kont nr 60/423 dt 20.03.2023, fat tat nr 45497/2023 dt 23.05.2023, fh nr 2071 dt 23.05.2023 p.verb dt 23.05.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 553,927 2023-07-20 2023-07-21 48310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore , kontrata ne vazhdim nr 2/29 dt 16.03.2023 , fat tat nr 855/2023 dt 08.06.2023, fh nr 2106 dt 08.06.2023,p.verbal dt 08.06.2023