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) BANKA CREDINS Tirane 133,535 2023-07-28 2023-07-28 51010171382023 Te tjera transferta tek individet 1017138-SUT 2023 shperblim dalje ne pension sipas urdh 1426, dt 12.06.23, urdh 342, dt 20.06.23, lispagesese
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 1,092,000 2023-07-20 2023-07-25 48910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ortopedike ,kontra ne vazhdim nr 50/42 dt 29.05.2023, fat tatim nr 499/2023 dt 13.06.2023, fl hyrj nr 2122 dt 13.06.2023, p.verb dt 13.06.2023
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 2,772,931 2023-07-20 2023-07-25 49610171382023 Uniforma dhe veshje te tjera speciale 1017138-SUT 2023 sherbim lavanterie M.Qershor 2023 ,mk 7/26, dt 17.07.20, kontrata nr 7/69 dt 14.06.2023, fat tat nr 22/2023 dt 10.07.2023,akt rak dt 10.07.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 94,720 2023-07-20 2023-07-25 49110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/255 dt 27.01.2023,fat tatim nr 9561/2023 dt 13.06.2023, fl hy nr 2118 dt 13.06.2023, p.verb dt 13.06.2023
    Spitali Universitar i Traumes (3535) REJ Tirane 538,884 2023-07-20 2023-07-25 49410171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 sherbim pastrimi muaji 27-30.06.2023 ,mk 109/13, dt 25.10.22, kont nr 83/23 dt 22.06.2023, fat tat nr 69/2023 dt 30.06.2023, akt rak dt 30.06.2023
    Spitali Universitar i Traumes (3535) REJ Tirane 3,171,224 2023-07-20 2023-07-25 49310171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 sherbim pastrimi muaji Qershor ,kont ne vazhdim nr 83/19 dt 30.12.2022, fat tat nr 77/2023 dt 10.07.2023, akt rak dt 10.07.2023
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 2,559,869 2023-07-20 2023-07-25 49510171382023 Uniforma dhe veshje te tjera speciale 1017138-SUT 2023 sherbim lavanterie M.Qershor 2023 ,kontrata ne vazhdim nr 7/64 dt 28.12.2022, fat tat nr 21/2023 dt 10.07.2023,akt rak dt 10.07.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 919,800 2023-07-20 2023-07-24 47010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/ 211 dt 26.01.2023, fat tat nr 5292/2023 dt 20.06.2023, fh nr 2135 dt 20.06.2023 p.verb dt 20.06.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,510,000 2023-07-20 2023-07-24 47110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B1, kont ne vazhdim nr 60/ 207 dt 26.01.2023, fat tat nr 5293/2023 dt 20.06.2023, fh nr 2134 dt 20.06.2023 p.verb dt 20.06.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 490,608 2023-07-20 2023-07-21 48210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 furnizim me mallra kite, dhe reagente , kont ne vazhdim nr 44/26 dt 16.02.2023, fat tat nr 544/2023 dt 01.06.2023, fh nr 2099 dt 01.06.2023 , p.verb dt 01.06.2023
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 858,570 2023-07-19 2023-07-21 47210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, Kontrata ne vazhdim nr 60/239 dt 27.01.2023 , fat tat nr 45335/2023 dt 31.05.2023, fh nr 2097 dt 31.05.2023, p verb dt 31.05.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 145,992 2023-07-20 2023-07-21 46910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B1 , up 1532/3, dt 28.04.22, mk 1532/128, dt 26.07.22, kont nr 60/419dt 15.03.2023, fat tat nr 5291/2023 dt 20.06.2023, fh nr 2136 dt 20.06.2023 p.verb dt 20.06.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 61,315 2023-07-20 2023-07-21 48410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore , kontrata ne vazhdim nr 2/29 dt 16.03.2023 , fat tat nr 819/2023 dt 05.06.2023, fh nr 2102 dt 05.06.2023,p.verbal dt 05.06.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 204,200 2023-07-19 2023-07-21 47510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 60/227 dt 27.01.2023,fat tatim 68758/2023 dt 19.06.2023, fh nr 2131 dt 19.06.2023,p.verb dt 19.06.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 237,480 2023-07-19 2023-07-21 47310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 638/2023 dt 29.05.2023, fh nr 2092 dt 29.05.2023,p.verb dt 29.05.2023
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 21,648 2023-07-20 2023-07-21 45910171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 komp ushqimor, urdh MM 2227, dt 30.12.22, ub 56, dt 26.01.2023, listepagese
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 109,600 2023-07-20 2023-07-21 46210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/331 dt 01.02.2023, fat tat nr 1443/2023 dt 25.05.2023, fh nr 2077 dt 25.05.2023, p.verb dt 25.05..2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 232,250 2023-07-20 2023-07-21 46310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/351 dt 06.02.2023 , fat tat nr 1442/2023 dt 25.05.2023, fh nr 2076 dt 25.05.2023,p.verbal dt 25.05.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 201,600 2023-07-19 2023-07-21 47610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje doreza , urdh prok nr 43/6 dt 18.05.2023,,p.verb nr 43/9 dt 26.05.2023, fat tatim 780/2023 dt 29.05.2023, fh nr 2091 dt 29.05.2023,p.verb dt 29.05.2023
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,911,924 2023-07-20 2023-07-21 49710171382023 Uje 1017138-SUT 2023 uje fat tat nr 204884/2023 dt 05.07.2023