Treasury Transactions 2019-2025

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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 7,617,356,559.00 5,454 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) INCOMED Tirane 208,000 2024-03-13 2024-03-19 7910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1532/3 dt 28.4.2022, njf 1532/99 dt 15.7.2022, marr kuad nr.1532/128 dt 26.7.2022, kont nr. 60/652 dt 5.2.2024, fat nr.770 & 771 dt.8.2.2024, fh nr.2490 & nr.2491 dt 8.2.2024, pv dt 8.2.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 10,048,680 2024-03-13 2024-03-19 8210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje materiale terapie, up 77/6 dt 06.12.2023, njf 77/10 dt 18.01.24, mk 77/13 dt 22.01.24, kont nr. 77/17 dt 1.2.24, fat nr.850 dt.13.2.2024, fh nr.2497 dt 13.2.2024, pv dt 13.2.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 364,760 2024-03-13 2024-03-19 8510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje materiale mjekimi ,kontrate ne vazhdim nr 74/43 dt 16.01.2024 ,fat 274/2024 dt 19.02.2024,fh 2502 dt 19.02.2024,pv 19.02.2024
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,100 2024-03-18 2024-03-19 8710171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-pages per urdh e infer. bord 31.12.2023
    Spitali Universitar i Traumes (3535) Adenis Kastrati Tirane 641,868 2024-03-13 2024-03-19 8410171382024 Materiale per funksionimin e pajisjeve te zyres 1017138-SUT 2024- blerje bojra printeri, urdh prok nr 6/6 dt 6.2.2024, ft of 6/7 dt 6.2.2024, fat nr 7/2024 dt 12.2.2024, fh nr 2 dt 12.2.2024, pv dt 12.2.2024
    Spitali Universitar i Traumes (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 40,400 2024-03-18 2024-03-19 8610171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-pages per urdh e mjekut bord 31.12.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 247,000 2024-03-13 2024-03-19 7810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, urdh prok 1532/3 dt 28.4.2022, njf 1532/109 dt 15.7.2022, marr kuad nr.1532/128 dt 26.7.2022, kont nr. 60/632 dt 31.1.2024, fat nr.107/2024 dt. 2.2.2024, fh nr.2483 dt 2.2.2024, pv dt 2.2.2024
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,000 2024-03-18 2024-03-19 8810171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-pages per urdh e infer. bord 29.2.2024
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 1,099,900 2024-03-13 2024-03-18 8310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, urdh prok 1532/3 dt 28.4.2022, njf 1532/92 dt 15.7.2022, marr kuad nr.1532/128 dt 26.7.2022, kont nr. 60/648 dt 2.2.2024, fat nr.2582/2024 dt. 12.2.2024, fh nr.2495 dt 12.2.2024, pv dt 12.2.2024
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,600 2024-03-11 2024-03-18 6110171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- pages qera kontr 346/1 dt 1.1.2024 ub 161 dt 26.2.2024 ft 4/2024 dt 9.2.2024
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 17,400 2024-03-13 2024-03-18 8010171382024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2024- pages qera kontr 346/1 dt 1.1.2024 ub 161 dt 26.2.2024 ft 15/2024 dt 26.2.2024
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 93,000 2024-03-11 2024-03-12 6510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/636 dt 31.1.2024 ft 197/2024 dt 5.2.2024 fh 2486 dt 5.2.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 495,480 2024-03-11 2024-03-12 6310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl mat mjekimi kontr v 2/39 dt 15.12.2023 ft 1464/2024 dt9.2.2024 fh 2492dt 9.2.2024 ft 1669/2024 dt 22.2.2024 fh 2508 dt 22.2.2024
    Spitali Universitar i Traumes (3535) Albsig Tirane 998,800 2024-03-11 2024-03-12 6210171382024 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017138-SUT 2024- pages sig prone up 2/6 dt 15.1.2024 ft of 15.1.2024 pv 17.1.2024 ft 23554/2024 dt 14.2.2024 pv 14.2.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,753,648 2024-03-11 2024-03-12 6410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mjekimi kirurgjikale kontr v 2/39 dt 15.12.2023 ft 243/273/2024 dt 13.02.2024 fh 2496 dt 13.02.2024fh 2501 dt 19.2.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 71,306 2024-03-11 2024-03-12 7610171382024 Pagese paaftesie 1017138-SUT 2024-pages TRAJTIM FINANC urdher 1378 dt 2.11.2018 ub 23 dt 10.1.2024 bord
    Spitali Universitar i Traumes (3535) INCOMED Tirane 197,982 2024-03-11 2024-03-12 6610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mkuader 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/648 dt 2.2.2024 ft 694/2024 dt 5.2.2024 fh 2487 dt 5.2.2024
    Spitali Universitar i Traumes (3535) SULOLLARI-KLIMA Tirane 564,660 2024-03-11 2024-03-12 6710171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- rip sistem ngrohes mk 14/5 dt 3.4.2023 up 49 dt 13.2.2023 njf 15.3.2023 kontr 70/20 dt 28.12.2023 ft 30/2024 dt 8.2.2024 akt rakord 8.2.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 28,760,534 2024-03-06 2024-03-08 4810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mjekimi neurokirurgjikale mk 74/8 dt 12.12.2022 up 74 dt 03.10.2022 njf 74/7dt 01.12.2022 kontr v 74/43 dt 16.01.2024 ft 86/2024 dt 18.01.2024 fh 2469 dt 18.01.2024,fat 155/2024 dt 31.01.24 fh 2478 dt 31.01.24
    Spitali Universitar i Traumes (3535) REJ Tirane 3,589,839 2024-03-06 2024-03-08 5510171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- sherbim pastrimi mk 109/13 dt 25.10.2022 up 30 dt 31.02.2022 njf 109/11dt 05.10.2022 kontr v 83/31 dt 28.12.2023 ft 9/2024 dt 07.02.2024