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 6,879,132,463.00 5,169 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) I L M A Tirane 361,740 2023-07-20 2023-07-21 48810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente b2 ,kontrata ne vazhdim nr 60/279 dt 30.01.2022,fat tatim nr 106378/2023 dt 14.06.2023, fl hy nr 2123 dt 14.06.2023, p.verb dt 14.06.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 34,160 2023-07-20 2023-07-21 46610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,mk 1533/152, dt 19.07.22, kont nr 60/423 dt 20.03.2023, fat tat nr 45496/2023 dt 23.05.2023, fh nr 2069 dt 23.05.2023 p.verb dt 23.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 366,000 2023-07-20 2023-07-21 46710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, mk 1533/152, dt 19.07.22, kont nr 60/303 dt 31.01.2023, fat tat nr 45484/2023 dt 23.05.2023, fh nr 2072 dt 23.05.2023,p.verb dt 23.05.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 47,320 2023-07-20 2023-07-21 46810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1533/152, dt 19.07.22, kont nr 60/423 dt 20.03.2023, fat tat nr 45497/2023 dt 23.05.2023, fh nr 2071 dt 23.05.2023 p.verb dt 23.05.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 553,927 2023-07-20 2023-07-21 48310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore , kontrata ne vazhdim nr 2/29 dt 16.03.2023 , fat tat nr 855/2023 dt 08.06.2023, fh nr 2106 dt 08.06.2023,p.verbal dt 08.06.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 985,399 2023-07-19 2023-07-21 47410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 632/2023 dt 24.05.2023, fh nr 2074 dt 24.05.2023,p.verb dt 24.05.2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 53,720 2023-07-20 2023-07-21 45710171382023 Shtesa page te tjera 1017138-SUT 2023 paga sherbim mjek roje, urdh min shend 5106, dt 07.10.2016, ub 132, dt 09.03.21, listepagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 97,152 2023-07-20 2023-07-21 46010171382023 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) EUROMED Tirane 214,281 2023-07-20 2023-07-21 46410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 4803/2023 dt 25.05.2023, fh nr 2075 dt 25.05.2023,p.verbal dt 25.05.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 9,600 2023-07-20 2023-07-21 48110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 5180/2023 dt 05.06.2023, fh nr 2101 dt 05.06.2023,p.verbal dt 05.06.2023
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 80,750 2023-07-20 2023-07-21 48610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 60/271 dt 30.01.2023,fat tatim 7073/2023 dt 08.06.2023, fh nr 2107 dt 08.06.2023,p.verb dt 19.06.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 6,497 2023-07-19 2023-07-20 48010171382023 Kompensime speciale te tjera 1017138-SUT 2023 Kompesim telefoni , dhjetor 2022-maj 2023, urdh mm 92, dt 27.01.21, listepagese
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 4,403,000 2023-07-10 2023-07-13 42810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale impiante ortopedike, mk 50/16, dt 25.10.22, kontra nr 50/42 dt 29.05.2023, fat tatim nr 461/2023 dt 30.05.2023, fl hyrj nr 2096 dt 30.05.2023, p.verb dt 30.05.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 518,755 2023-07-10 2023-07-11 42910171382023 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 5094/2023 dt 29.05.2023,akt rakord dt 29.05.2023
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 60,000 2023-07-10 2023-07-11 45110171382023 Te tjera transferta tek individet 1017138-SUT 2023 606- shp per medalje mirenjohje, urdh mm 861, dt 31.05.23, ub 326, dt 15.06.23, listepagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 52,866 2023-07-10 2023-07-11 45310171382023 Te tjera transferta tek individet 1017138-SUT 2023 shperblim dalje ne pensionurdh 233, dt 26.04.2023, listepagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 30,000 2023-07-10 2023-07-11 45210171382023 Te tjera transferta tek individet 1017138-SUT 2023 606- shp per medalje mirenjohje, urdh mm 861, dt 31.05.23, ub 326, dt 15.06.23, listepagese
    Spitali Universitar i Traumes (3535) INCOMED Tirane 211,500 2023-07-07 2023-07-11 37910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -blerje medikamente ,kontrata ne vazhdim nr 60/343 dt 06.02.2023,fat tatim nr 2508/2023 dt 10.05.2023, fl hy nr 2039 dt 10.05.2023, p.verb dt 10.05.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 843,600 2023-07-10 2023-07-11 44610171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 riparim mirembajtje aparatura, Kontrata ne vazhdim nr 63/29 dt 14.02.2023 , fat tat nr 315/2023 dt 15.06.2023, akt rakord dt 15.06.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 114,000 2023-07-07 2023-07-11 42410171382023 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 195/2023 dt 27.02.2023, fh nr 1881 dt 27.02.2023 , p.verb dt 27.02.2023