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) SANITARY CLEANING Tirane 4,925,569 2023-09-22 2023-09-26 64010171382023 Uniforma dhe veshje te tjera speciale 1017138-SUT 2023 Sherbim Lavanterie Muaji Gusht 2023, kont. ne vazhdim nr 7/69 dt 14.06.2023 fat tat 28/2023 dt 08.09.2023,akt rak dt 08.09.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 185,800 2023-09-22 2023-09-26 63510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, kont ne vazhdim nr 60/351dt 06.02.2023,fat tatim 7019/2023 dt 19.07.2023, fh nr 2181 dt 19.07.2023,p.verb dt 19.07.2023
    Spitali Universitar i Traumes (3535) DREJTORIA E PERGJ E DOGANAVE Tirane 906,088 2023-09-22 2023-09-25 64310171382023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017138-SUT 2023 602-tarife doganore, ub 1140, dt 18.09.2023, ft nr 18.09.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 674,550 2023-09-21 2023-09-25 61810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore , kontrata ne vazhdim nr 60/363 dt 10.02.2023 , fat tat nr 3224 /2023 dt 21.07.2023, fh nr 2197 dt 21.07.2023,p.verbal dt 21.07.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 797,268 2023-09-22 2023-09-25 63710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 6711/2023 dt 18.07.2023, fh nr 2179 dt 18.07.2023,p.verbal dt 18.07.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 370,500 2023-09-21 2023-09-25 59510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore , mk 1532/128, dt 26.7.2022, kontrata nr 60/443 dt 26.06.2023 , fat tat nr 2943/2023 dt 06.07.2023, fh nr 2152 dt 06.07.2023,p.verbal dt 06.07.2023
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,883,000 2023-09-21 2023-09-25 61710171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 Ushqim i gatuar Kontrat ne vazhdim nr 52/30 dt 27.06.2023 fat tatimore nr 226/2023 dt 01.09.2023, akt rakord dt 01.09.2023
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 454,928 2023-09-22 2023-09-25 64210171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 Sherbim gjelberimi muaji Gusht 2023, kontrat ne vazhdim 54/33 dat 22.06.2023 fat tat 72/2023 dt 08.09.2023, akt rak dt 08.09.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 148,600 2023-09-21 2023-09-22 62010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/247 dt 27.01.2023,fat tatim nr 36755/2023 dt 13.07.2023, fl hy nr 2168 dt 13.07.2023, p.verb dt 13.07.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 830,705 2023-09-21 2023-09-22 62110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/251 dt 27.01.2023,fat tatim nr 36752/2023 dt 13.07.2023, fl hy nr 2167 dt 13.07.2023, p.verb dt 13.07.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 255,750 2023-09-21 2023-09-22 62810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, mk 1533/152, dt 19.7.2022, kont nr 60/447 dt 12.072023,fat tatim 6970/2023 dt 18.07.2023, fh nr 2174 dt 18.07.2023,p.verb dt 18.07.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 426,390 2023-09-21 2023-09-22 62410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/303 dt 31.01.2023,fat tatim nr 1472 /2023 dt 12.06.2023, fl hy nr 2110 dt 12.06.2023, p.verb dt 12.06.2023
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 3,510,269 2023-09-21 2023-09-22 59710171382023 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2023 sherbim ruajtje sigurie m.Korrik 2023 ,kontrata ne vazhdim nr 2963/2 dt 28.12.2022, fat tat nr 1956/2023 dt 31.07.2023,akt rak dt 31.07.2023
    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