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 6,106,818,212.00 4,784 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 27,400 2023-05-12 2023-05-15 23610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , up nr 1532/88,dt 28.04.22, nj fit 1532/88, dt 15.07.22, mk 1532/128,dt 26.07.22, kont nr 60/331 dt 01.02.2023, fat tat nr 1147/2023 dt 06.03.2023, fh nr 1900 dt 06.03.2023, p.verb dt 06.03.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 531,408 2023-05-12 2023-05-15 23210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 2628/2023 dt 28.03.2023, fh nr 1933 dt 28.03.2023,p.verbal dt 28.03.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,903,431 2023-05-12 2023-05-15 22910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 416/2023 dt 28.03.2023, fh nr 1932 dt 28.03.2023, p.verb pm dt 28.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 232,250 2023-05-12 2023-05-15 23510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, up 533/1, dt 13.04.2022, nj fit 1533/173, dt 08.05.22, mk nr 1533/175,dt 09.08.22, kont nr 60/351 dt 06.02.2023, fat tat nr 1139/2023 dt 06.03.2023, fh nr 1901 dt 06.03.2023, p.verb dt 06.03.2023
    Spitali Universitar i Traumes (3535) Humanics Business Solutions Tirane 99,000 2023-05-12 2023-05-15 22710171382023 Kosto e trajnimit dhe seminareve 1017138-SUT 2023 trajnim personeli mbrojtje zjarri, pv em 13/5 dt 06.02.2023, ft nr 83/2023 dt 27.02.2023, pv dt 27.02.2023
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2023-05-12 2023-05-15 23110171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbimi informatik ,kontrata ne vazhdim nr 3886 dt 09.06.2021, fat tat nr 19/2023 dt 11.04.2023, raport mujor nr prot 1090 dt 03.05.2023
    Spitali Universitar i Traumes (3535) ARABEL - STUDIO Tirane 198,524 2023-05-12 2023-05-15 24010171382023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138-SUT 2023 kolaudim punimesh ndertim depo uji , up 61/4,dt 15.08.22, ft of 61/5,dt 15.08.22, nj fit 61/6,dt 22.08.22, kont nr 61/7 dt 22.08.2022, fat tat nr 46/2022 dt 01.12.2022, p.v m dorz nr 61/9 dt 01.12.22
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,724,462 2023-05-12 2023-05-15 22810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 396/2023 dt 23.03.2023, fh nr 1928 dt 23.03.2023, p.verb pm dt 23.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 77,370 2023-05-12 2023-05-15 23710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1, up 1532/3,dt 28.04.22, nj fit 1532/112,dt 15.07.22, mk 1532/128,dt 26.07.22, kont nr 60/411 dt 24.02.2023, fat tat nr 1148/2023 dt 06.03.2023, fh nr 1899 dt 06.03.2023, p.verb dt 06.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 11,380 2023-05-12 2023-05-15 22210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 , up 1532/3,dt 28.04.22, nj fit 1532/136,dt 28.07.22, mk 1532/138,dt 29.07.22, kontrate nr 60/399 dt 23.02.2023, fat tat nr 10351/2023 dt 1.03.2023, fh nr 1886 dt 01.03.2023,p.verb dt 1.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 3,390 2023-05-10 2023-05-12 20610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 ,kontrata ne vazhdim nr 60/291 dt 30.01.2023 ,fat tat nr 1140/2023 dt 06.03.2023, fh nr 1906 dt 06.03.2023,p.verbal dt 06.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 292,800 2023-05-10 2023-05-12 20710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna B2 ,up 533/1, dt 13.04.22, nj fit 1533/123,dt 08.07.22, mk 1533/152,dt 19.07.2022, kontrata nr 60/303 dt 31.01.2023 ,fat tat nr 1142/2023 dt 06.03.2023, fh nr 1905 dt 06.03.2023,p.verbal dt 06.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 104,000 2023-05-11 2023-05-12 21010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 ,up 1532/3,dt 28.04.2022, nj fit 1532/108,dt 15.07.22, mk 1532/128,dt 26.07.22, kontrata nr 60/339 dt 02.02.2023 ,fat tat nr 1143/2023 dt 06.03.2023, fh nr 1902 dt 06.03.2023,p.verbal dt 06.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 35,800 2023-05-10 2023-05-12 21110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna ,up 533/1, 13.04.23, nj fit 1533/149,dt 08.07.22, mk 1533/152dt 19.07.22, kontrata nr 60/335 dt 01.02.2023 ,fat tat nr 1146/2023 dt 06.03.2023, fh nr 1902 dt 06.03.2023,p.verbal dt 06.03.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,176,880 2023-05-10 2023-05-12 20310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore ,urdh prok nr 15/6 dt 21.02.2023 ,ft of nr 15/7 dt 21.02.2023, p.verb nr 15/8 dt 23.02.2023, fat tat nr 1083/2023 dt 24.02.2023, fh nr 1882 dt 24.02.2023,p.verbal dt 24.02.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 124,800 2023-05-11 2023-05-12 19910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 3132/2023 dt 07.04.2023, fh nr 1963 dt 07.04.2023,p.verbal dt 07.04.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 864 2023-05-11 2023-05-12 20010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,up 2/12,dt 20.01.23, nj fit 2/15,dt 28.02.23, mk 2/22,dt 08.03.23, kontrata nr 2/29 dt 16.03.2023, fat tat nr 2390/2023 dt 23.03.2023, fh nr 1930 dt 23.03.2023,p.verbal dt 23.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 155,450 2023-05-10 2023-05-12 21910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 10412/2023 dt 1.03.2023, fl hy nr 1884 dt 01.03.2023, p.verb dt 01.03.2023
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 197,982 2023-05-10 2023-05-12 21610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B1 , up 1532/3,dt 28.04.22, mk 1532/128,dt 26.07.22, Kontrata nr 60/311 dt 31.01.2023 , fat tat nr 2407/2023 dt 03.03.2023, fh nr 1897 dt 03.03.2023,p.verb dt 03.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 136,170 2023-05-10 2023-05-12 21810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 10347/2023 dt 1.03.2023, fl hy nr 1885 dt 01.03.2023, p.verb dt 01.03.2023