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.
    Charts about Treasury Transactions 2022

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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 6,699,419,030.00 5,146 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) MEDFAU Tirane 133,873 2023-08-15 2023-08-18 53610171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje full risk ,kontrata ne vazhdim nr 57/25 dt 04.01.2023,fat tatim nr 6403/2023 dt 7.7.2023,akt rakord dt 7.7.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 102,500 2023-08-15 2023-08-17 5010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,MK 1532/128 , dt 26.07.2022, kontrata nr 60/327 dt 1.02.2023 ne vazhdim,fat tatim nr 3160/2023 dt 16.6.2023, fl hy nr 2126 dt 16.6.2023, p.verb dt 16.6.2023
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 95,112 2023-08-15 2023-08-16 52510171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 lilk bl. barna B2, UP NR 97 DT 21.12.2021 njof fituesi nr 97/23 dt 20.5.2022 kontr nr 52/30 dt 27.6.2023 mk nr 97/26 dt 13.6.2022 ft nr 174/2023 dt 4.7.2023 akt rakordimi dt 4.7.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 472,056 2023-08-15 2023-08-16 51810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale marje mostra gjaku ,kontrata ne vazhdim nr 18/23 dt 30.03.2023,fat tatim nr 374/2023 dt 21.07.2023, fl hy nr 2195 dt 21.07.2023, p.verb dt 21.07.2023
    Spitali Universitar i Traumes (3535) LAYO Tirane 6,100,900 2023-08-15 2023-08-16 51310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl materiale konsumi, up nr 50/7 dt 1.9.22 njof fituesi nr 50/13 dt 11.10.22 mk nr 50/47 dt 25.10.2022 kont nr 50/47 dt 18.7.23 ft nr 379/2023 dt 20.7.23 fh nr 2196 dt 20.7.2023 pv dt 20.7.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,392,550 2023-08-15 2023-08-16 51510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl materiale konsumi, mk nr 50/16 dt 25.10.2022 kont nr 50/47 dt 18.7.23 ne vazhdim ft nr 79381/2023 dt 19.7.23 fh nr 2192 dt 19.7.2023 pv dt 19.7.2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 553,720 2023-08-15 2023-08-16 55110171382023 Ndihme ekonomike 1017138-SUT 2023, lik ndihme ekonomike, Urdher I Z.Ministrit nr 1106 dt 20.06.23 ub nr 366 dt 29.06.23 Urdher I Z.Ministrit nr983 dt 08.06.23 ub nr 345 dt 20.06.23 Urdher I Z.Ministrit nr982 dt 08.06.23 ub nr 346 dt 20.06.23
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,051,500 2023-08-15 2023-08-16 53110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/ 211 dt 26.01.2023, fat tat nr 6354/2023 dt 25.07.2023, fh nr 2215 dt 25.07.2023 p.verb dt 25.07.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 54,750 2023-08-15 2023-08-16 52910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl materiale konsumi, up nr 50/7 dt 1.9.22 njof fituesi nr 50/13 dt 11.10.22 mk nr 50/16 dt 25.10.2022 kont nr 50/47 dt 18.7.23 ft nr 79117/2023 dt 18.7.23 fh nr 2175 dt 18.7.2023 pv dt 18.7.2023
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,870,592 2023-08-15 2023-08-16 52410171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 ushqim i gatuar , Kontrata ne vazhdim nr 52/25 dt 29.12.2022 ne vazhdim, fat tat nr 174/2023 dt 4.7.2023, akt rakord dt 04.7.2023
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 36,600 2023-08-15 2023-08-16 52610171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 lik, qera per fjetje ne hotel, VKM nr 208 dt 28.4.1999 urdher nr 270 dt 16.5.2023 ft nr 79/2023 dt 23.6.2023 ft nr 93/2023 dt 25.7.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 474,192 2023-08-15 2023-08-16 51610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 5559/2023 dt 19.06.2023, fh nr 2132 dt 19.06.2023,p.verbal dt 19.06.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 929,000 2023-08-15 2023-08-16 52710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 lilk bl. barna B2, UP NR 533/1 DT 13.4.2022 njof fituesi nr 1533/173 dt 8.5.2022 kontr nr 60/351 dt 6.2.2023 mk nr 1533/175 dt 9.8.2022 ft nr 5575/2023 dt 12.6.2023 fh nr 2108 dt 12.6.2023 pv dt 12.6.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 4,278,250 2023-08-15 2023-08-16 53410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl materiale konsumi, mk nr 50/16 dt 25.10.2022 kont nr 50/47 dt 18.7.23 ne vazhdim ft nr 80029/2023 dt 21.7.23 fh nr 2199 dt 21.7.2023 pv dt 21.7.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 535,489 2023-08-15 2023-08-16 53510171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje full risk ,kontrata ne vazhdim nr 57/25 dt 04.01.2023,fat tatim nr 6167/2023 dt 30.6.2023,akt rakord dt30.6.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 929,000 2023-08-15 2023-08-16 53310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602 barna mjekesore, mk 1533/175,dt 09.08.2022, kontrata nr 60/351 dt 06.02.2023 ne vazhdim, fat tat nr 71050/2023 dt 26.6.2023, fh nr 2140 dt 26.6.2023,p.verbal dt 26.6.2023
    Spitali Universitar i Traumes (3535) Instituti i Modelimeve ne Biznes Tirane 117,846 2023-08-15 2023-08-16 55210171382023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138-SUT 2023 azhornim software Web buxhetor, pv emergjence nr 59/5 dt 31.7.2023 ft nr 1316/2023 dt 31.7.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,510,000 2023-08-15 2023-08-16 51710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B1, kont ne vazhdim nr 60/ 207 dt 26.01.2023, fat tat nr 60512023 dt 14.7.2023, fh nr 2170 dt 14.7.2023 p.verb dt 14.7.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 801,750 2023-08-15 2023-08-16 51410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl materiale konsumi, mk nr 50/16 dt 25.10.2022 kont nr 50/47 dt 18.7.23 ne vazhdim ft nr 79699/2023 dt 20.7.23 fh nr 2193 dt 20.7.2023 pv dt 20.7.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 32,000 2023-08-15 2023-08-16 52810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl medikamente B2, up nr 5333/1 dt 13.4.22 njof fituesi nr 1533/137 dt 8.7.22 mk nr 1533/152 dt 19.7.2022 kont nr 60/323 dt 1.2.23 ft nr 6890/2023 dt 24.7.23 fh nr 2210 dt 24.7.2023 pv dt 24.7.2023