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 6,560,476,107.00 5,057 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) MONTAL Tirane 714,048 2023-10-05 2023-10-06 67110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat tat nr 879/2023 dt 26.07.2023, fh nr 2212 dt 26.07.2023,p.verbal dt 26.07.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 464,400 2023-10-05 2023-10-06 66710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1533/152, dt 09.8.22, kont nr 60/415 dt 24.02.2023, fat tat nr 50946/2023 dt 26.07.2023, fh nr 2224 dt 26.07.2023, p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 123,900 2023-10-05 2023-10-06 65310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje med. mk 1533/152, dt 19.7.23, kontrata nr 60/451 dt 24.07.2023,fat tatim nr 3992/2023 dt 26.07.2023 fl hy nr 2211 dt 26.07.2023 p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 520,000 2023-10-05 2023-10-06 65710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/339 dt 02.02.2023,fat tatim nr 3934/2023 dt 24.07.2023 fl hy nr 2201 dt 24.07.2023 p.verb dt 24.07.2023
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 962,543 2023-10-05 2023-10-06 67010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje protoksid ,kontrata ne vazhdim nr 5/24 dt 10.05.2023,fat tatim nr 76/2023 dt 13.07.2023, fl hy nr 17 dt 13.07.2022, p.verb dt 13.07.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 620,600 2023-10-05 2023-10-06 66610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/407 dt 24.02.2023, fat tat nr 50944/2023 dt 26.07.2023, fh nr 2223 dt 26.07.2023, p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 929,000 2023-10-05 2023-10-06 66010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/315 dt 06.02.2023,fat tatim nr 39814/2023 dt 28.07.2023 fl hy nr 2227 dt 28.07.2023 p.verb dt 28.07.2023
    Spitali Universitar i Traumes (3535) I L M A Tirane 143,776 2023-10-05 2023-10-06 64710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna mjekesore , kontrata ne vazhdim nr 60/279 dt 30.01.2023 , fat tat nr 125385/2023 dt 25.07.2023, fh nr 2209 dt 25.07.2023,p.verbal dt 25.07.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 206,320 2023-10-05 2023-10-06 66410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente , kont ne vazhdim nr 60/411 dt 24.02.2023, fat tat nr 50943/2023 dt 26.07.2023, fh nr 2221 dt 26.07.2023, p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 731,500 2023-10-05 2023-10-06 65010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje barna mjekesore , kontrata ne vazhdim nr 60/263 dt 27.01.2023 , fat tat nr 11596/2023 dt 24.07.2023, fh nr 2206 dt 24.07.2023,p.verbal dt 24.07.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,164,675 2023-10-05 2023-10-06 64610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore , kontrata ne vazhdim nr 2/29 dt 16.03.2023 , fat tat nr 1178/2023 dt 31.07.2023, fh nr 2228 dt 31.07.2023,p.verbal dt 31.07.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 2,881,800 2023-10-05 2023-10-06 66910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/455 dt 24.07.2023, fat tat nr 51070/2023 dt 26.07.2023, fh nr 2226 dt 26.07.2023, p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 148,600 2023-10-05 2023-10-06 66110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/247 dt 27.01.2023,fat tatim nr 39359/2023 dt 26.07.2023 fl hy nr 2217 dt 26.07.2023 p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) I L M A Tirane 147,420 2023-10-05 2023-10-06 64810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna mjekesore , kontrata ne vazhdim nr 60/275 dt 30.01.2023 , fat tat nr 125384/2023 dt 25.07.2023, fh nr 2208 dt 25.07.2023,p.verbal dt 25.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 84,000 2023-10-05 2023-10-06 65210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/299 dt 31.01.2023,fat tatim nr 3937/2023 dt 24.07.2023 fl hy nr 2204 dt 24.07.2023 p.verb dt 24.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 571,948 2023-10-05 2023-10-06 65410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/311 dt 31.01.2023,fat tatim nr 3936/2023 dt 24.07.2023 fl hy nr 2203 dt 24.07.2023 p.verb dt 24.07.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 705,192 2023-10-05 2023-10-06 66210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente ,kontrata ne vazhdim nr 60/251 dt 27.01.2023,fat tatim nr 39360/2023 dt 26.07.2023 fl hy nr 2218 dt 26.07.2023 p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 504,000 2023-10-05 2023-10-06 63910171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje full risk ,kontrata ne vazhdim nr 57/25 dt 04.01.2023,fat tatim nr 8171/2023 dt 01.09.2023,akt rakord dt 01.09.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 155,640 2023-10-05 2023-10-06 66810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1532/128, dt 26.7.22, kont nr 60/455 dt 24.07.2023, fat tat nr 50978/2023 dt 26.07.2023, fh nr 2225 dt 26.07.2023, p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 142,080 2023-10-05 2023-10-06 64910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje barna mjekesore , kontrata ne vazhdim nr 60/255 dt 27.01.2023 , fat tat nr 11599/2023 dt 24.07.2023, fh nr 2207 dt 24.07.2023,p.verbal dt 24.07.2023