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) EDNA - FARMA All 39,965,215.00 129 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) EDNA - FARMA Tirane 732,000 2022-10-19 2022-10-24 50710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore,mk 1533/152,dt 19.07.2022, up nr 533/1,dt 13.04.2022, nj fit 1533/123,dt 08.07.2022, kon 60/151,dt 08.09.2022, ft 659, dt 09.09.2022, fh 1534,dt 09.09.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 285,250 2022-06-14 2022-06-17 25710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medikamente mjeks, kontr ne vazhd nr 79/38 dt 16.02.2022, ft nr 353/2022 dt 10.05.2022, fh dt 10.05.2022, pv md dt 10.05.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 216,000 2022-06-14 2022-06-17 25610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medikamente mjeks, kontr ne vazhd nr 79/38 dt 16.02.2022, ft nr 355/2022 dt 10.05.2022, fh dt 10.05.2022, pv md dt 10.05.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 96,000 2022-06-14 2022-06-17 25510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medikamente mjeks, kontr ne vazhd nr 79/38 dt 16.02.2022, ft nr 354/2022 dt 10.05.2022, fh dt 10.05.2022, pv md dt 10.05.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 96,000 2022-05-10 2022-05-13 17610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medik, kontr nr 79/38 dt 16.02.2022, ft nr 218/2022 dt 24.03.2022, fh dt 24.03.2022, pv md dt 24.03.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 285,250 2022-05-10 2022-05-13 17710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medik, kontr nr 79/38 dt 16.02.2022, ft nr 217/2022 dt 24.03.2022, fh dt 24.03.2022, pv md dt 24.03.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 160,000 2022-04-07 2022-04-08 12910171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft kontroll tekn i pajisjeve spitalore, urdher nr 852 dt 31.12.2021, pv dt 30.12.2021, ft nr 1228/2021 dt 30.12.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 200,000 2022-04-07 2022-04-08 13010171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft kontroll tekn i pajisjeve spitalore, urdher nr 852 dt 31.12.2021, pv dt 30.12.2021, ft nr 1229/2021 dt 30.12.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 350,000 2022-01-12 2022-01-17 90310171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 86/3 dt 2.12.21, kont.86/22 dt 21.12.21, ft 1213/2021 dt 22.12.21, fh 1207 dt 22.12.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 275,000 2022-01-11 2022-01-14 87910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 86/3 dt 2.12.21, nj.fitues 86/9 dt 13.12.21, kont 86/19 dt 16.12.21, ft 1210/2021 dt 22.12.21, fh 1206 dt 22.12.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 386,250 2021-12-30 2022-01-07 85410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore up 62/2 dt 2.10.20, m.kuader 62/10 dt 2.11.20 ,kont 62/23 date 14.10.2021 fat nr 1183/2021 date 15.12.2021 fh nr 1182 date 15.12.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 1,800,203 2021-12-14 2021-12-17 84110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.2020, kont.33/563 dt 13.10.21, ft 1130/2021 dt 2.12.21, fh 1169 dt. 2.12.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 587,850 2021-12-10 2021-12-15 80210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore up 62/2 dt 2.10.20, m.kuader 62/10 dt 2.11.20 ,kont 62/23 date 14.10.2021 fat nr 1064/2021 date 11.11.2021 fh nr 1130 date 11.11.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 39,600 2021-12-10 2021-12-14 80410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore up 41 dt 27.01.20, m.kuader 457/68 dt 4.6.20 ,kont 33/593 date 14.10.2021 fat nr 1063/2021 date 11.11.2021 fh nr 1131 date 11.11.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 643,952 2021-12-10 2021-12-14 80510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje materiale mjekesore up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20 ,kont 33/569 date 13.10.2021 fat nr 1062/2021 date 11.11.2021 fh nr 1132 date 11.11.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 267,000 2021-12-03 2021-12-07 73910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT medikamente, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont. 33/539 dt 11.10.21, ft 964/2021 dt 14.10.21, fh 1064 dt 14.10.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 305,500 2021-11-26 2021-12-02 72410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont.33/539 dt 11.10.21, ft 961/2021 dt 13.10.21, fh 1061 dt 13.10.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 102,000 2021-11-26 2021-12-02 68810171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 458 dt 27.1.20, m.kuader 458/47 dt 17.6.20, kont.33/518 dt 15.9.21, ft 912/2021 dt 28.9.21, fh 1042 dt 28.9.21, pv 28.9.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 731,850 2021-11-26 2021-12-01 68910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 62/2 dt 2.10.20, m.kuader 62/10 dt 2.11.20, kont.62/20 dt 15.9.21, ft 913/2021 dt 28.9.21, fh 1041 dt 28.9.21, pv 28.9.21
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 402,470 2021-10-07 2021-10-08 65010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT blerje medikamente ,up 458 dt 27.1.20,marrveshje 458/47 dt17.6.21,kontr 33/506 dt 8.9.21,fat 844/2021 dt 9.9.21,fh 1013 dt 9.9.21