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 7,077,496,878.00 5,241 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 19,980 2024-12-19 2024-12-23 76210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 per SUT Mk 12326 /10 dt 23.7.2024 Nj fit 2326/9 dt 19.7.2024 Kontr 52/24 dt 30.10.2024 Ft 110135 & Fh 2992 dt 5.11.2024 Ft 116263 & Fh 3023 dt 21.11.2024
    Spitali Universitar i Traumes (3535) REJ Tirane 3,433,009 2024-12-19 2024-12-23 76010171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherb pastrimi Nentor 2024 Kontr 83/38 dt 1.7.2024 Ft 169 dt 6.12.2024 Akt rak dt 6.12.2024
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,145,656 2024-12-19 2024-12-23 77410171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Sherbim gatimi/ shperndarje ushqimi SUT nentor 2024 Kontr ne vazhd 52/47 dt 7.6.2024 Ft 2129 dt 3.12.2024 Akt rak dt 3.12.2024
    Spitali Universitar i Traumes (3535) I L M A Tirane 321,000 2024-12-19 2024-12-23 76310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna b2 per SUT Mk 12326/10 dt 23.7.2024 Up 2326 dt 17.5.2024 Nj fit 2326/9 dt 19.7.2024 Kontr 52/39 dt 7.11.2024 Ft 180151 dt 10.12.2024 Fh 3055 dt 10.12.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 3,294,000 2024-12-19 2024-12-23 77210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna per SUT kONTR NE VAZHD 60/744 dt 28.2.2024 F t 2412 dt 12.12.2024 Fh 2060 dt 21.12.2024
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 392,040 2024-12-19 2024-12-23 75210171382024 Sherbime te tjera 1017138-SUT 2024- Sherbim evadimi te mbetjeve urbane ne SUT Nnentor 2024 Kontr ne vahzd 84/14 dt 23.1.2024 Ft 209 dt 2.12.2024 Akt rak dt 2.12.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 1,736,000 2024-12-19 2024-12-23 77010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 per SUT Kontr ne vazhd 60/668 dt 14.2.2024 Ft 11610 dt 10.12.2024 Fh 3057 dt 10.12.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,690,000 2024-12-19 2024-12-23 75110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/676 dt 16.2.2024 Ft 6025 dt 8.11.2024 Fh 2999 dt 8.11.2024 Ft 4814 dt 2.9.2024 Fh 2871 dt 2.9.2024
    Spitali Universitar i Traumes (3535) I N T E R M E D Tirane 2,451,480 2024-12-19 2024-12-23 77610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Up 2326 dt 17.5.2024 Kontr 52/48 dt 26.11.2024 Nj fit dt 19.7.2024 Ft 14183 dt 5.12.2024 Fh 3043 dt 5.12.2024
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,996,145 2024-12-19 2024-12-20 76610171382024 Elektricitet 1017138-SUT 2024- Energji Nentor 2024 Permb fat dt 28.11.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 957,517 2024-12-18 2024-12-20 75910171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirmbajtje per prodhuesin GE dhe Storz Tetor 2024 Kontr ne vazhd 74/17 dt 15.11.2023 Ft 1139 dt 7.11.2024 Akt rak dt 7.11.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 613,140 2024-12-18 2024-12-20 75610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Kontr ne vazhd 60/712 dt 23.2.2024 Ft 2074 dt 4.12.202 4Fh 3046 dt 4.12.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 2,598,468 2024-12-18 2024-12-20 75410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi konsumi dhe kirurgjikale SUT kONTR NE VAHZD d3/22 dt 29.4.2024 Ft 11336 dt 5.12.2024 Fh 3049 dt 5.12.2024
    Spitali Universitar i Traumes (3535) Abi's Tirane 4,136,040 2024-12-11 2024-12-17 75010171382024 Uniforma dhe veshje te tjera speciale 1017138-SUT 2024- Sherbim i lavanterise ne SUT Up 437 dt 30.5.2024 kONTR 58/17 DT 15.11.2024 Nj fit 437/9 dt 1.10.2024 Ft 196 dt 3.12.2024 Akt rak dt 3.12.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 7,594,800 2024-12-11 2024-12-16 74710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale per terapine renale zevendesuese per SUT Kontr ne vazhd 77/17 dt 1.2.2024 Ft 6322 dt 27.11.2024 Fh 3032 dt 27.11.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 6,599,400 2024-12-11 2024-12-13 73710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT kONTR NE VAZHD 60/648 dt 2.2.2024 Ft 6355 dt 2.12.2024 Fh 3033 dt 2.12.2024
    Spitali Universitar i Traumes (3535) ELECTRON ALBANIA 2008 Tirane 1,113,000 2024-12-11 2024-12-13 74110171382024 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138-SUT 2024- Blerje printera, kompjuter per SUT Up 58/5 dt 23.10.2024 Ftese ofert 58/6 dt 23.10.2024 Pv fit dt 7.11.2024 Ft 1044 dt 13.11.2024 Fh 4 dt 13.11.2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 794,600 2024-12-11 2024-12-13 74810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT kONTR NE VAZHD 60/768 DT 7.3.2024 Ft 717 dt 3.12.2024 FH 3039 DT 3.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,449,500 2024-12-11 2024-12-13 74310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi per sherb e neurokirurgjise Kontr ne vazhd 43/28 dt 30.9.2024 Ft 2157 dt 2.12.2024 Fh 3035 dt 2.12.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 418,000 2024-12-11 2024-12-13 73510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje banra per SUT Kontr ne vazhd 60/656 dt 5.2.2024 Ft 19608 dt 27.11.2024 Fh 3029 dt 27.11.2024