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 6,455,333,813.00 5,020 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) REJSI  FARMA Tirane 464,500 2024-09-12 2024-09-16 51110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 per SUT Kont ne vazhd 60/712 dt 23.2.2024 Ft 45700 dt 27.8.2024 Fh 2863 dt 27.8.2024 Ft 45905 dt 28.8.2024 Fh 2866 dt 28.8.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 41,880 2024-09-12 2024-09-16 48210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT MK 1532/152 dt 19.7.2022 Kontr 60/864 dt 18.7.2024 Ft 1795 dt 24.7.2024 Fh 2803 dt 24.7.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 311,215 2024-09-12 2024-09-16 50310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per Sut Kontr 60/712 dt 23.2.2024 Ft 685 dt 15.8.2024 Fh 2832 dt 15.8.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 380,000 2024-09-12 2024-09-16 50910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kontr ne vazhd 60/668 dt 14.2.2024 Ft 7129 dt 5.8.202 4Fh 2817 dt 5.8.2024 Ft 7512 dt 16.8.2024 Fh 2834 dt 16.8.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 14,972,798 2024-09-12 2024-09-16 50010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale SUT Kontr ne vazhd 3/22 dt 29.4.2024 Ft 1524 dt 19.8.2024 Fh 2837 dt 19.8.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 710,400 2024-09-12 2024-09-16 50210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per Sut Kontr ne vazhd 60/652 dt 5.2.2024 Ft 4513 dt 12.8.2024 Fh 2825 dt 12.8.2024 Ft 4676 dt 22.8.2024 Fh 2853 dt 22.8.2024 Ft 4681 dt 22.8.2024 Fh 2858 dt 22.8.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 464,500 2024-09-12 2024-09-16 50410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per Sut Kontr 60/712 dt 23.2.2024 Ft 87360 dt 14.8.2024 Fh 2829 dt 14.8.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 814,800 2024-09-12 2024-09-16 50510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per Sut Kontr ne vazhd 3/19 dt 29.4.2024 Ft 839 dt 14.8.2024 Fh 2830 dt 14.8.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 9,974,400 2024-09-12 2024-09-16 51210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale per terapine renale zevendesuese ne SUT Kontr ne vazhd 77/17 dt 1.2.2024 Ft 4542 dt 13.8.2024 Fh 2828 dt 13.8.2024 Ft 4673 dt 22.8.2024 Fh 2852 dt 22.8.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,271,286 2024-09-12 2024-09-16 51010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B1 per SUT Kontr ne vazhd 60/868 dt 18.7.2024 Ft 40225 dt 7.8.2024 Fh 2821 dt 7.8.2024 Ft 41909 dt 19.8.2024 Fh 2839 dt 19.8.2024
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,590,030 2024-09-12 2024-09-13 50610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/628 dt 31.1.2024 Ft 8029 dt 26.8.2024 Fh 2859 dt 26.8.2024
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 2,199,800 2024-09-12 2024-09-13 50710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kont ne vazhd 60/648 dt 2.2.2024 Ft 12783 dt 8.8.2024 Fh 2822 dt 8.8.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 554,913 2024-09-12 2024-09-13 51310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/22 dt 29.4.2024 Ft 7497 dt 19.8.2024 Fh 2838 dt 19.8.2024 Ft 7877 dt 28.8.2024 Fh 2864 dt 28.8.2024 Ft 7958 dt 30.8.2024 Fh 2869 dt 30.8.2024
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 167,381 2024-09-04 2024-09-06 49410171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-Paga Gusht 2024 Nr i pun plan/fakt 469/1 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2024-09-04 2024-09-06 49610171382024 Pagese paaftesie 1017138-SUT 2024-Trajtim financiar Flora shkira Urdher shefit Sh.P te FA Nr 1387 dt 2.11.2018 Ub 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 1,552,030 2024-09-04 2024-09-06 49310171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-Paga Gusht 2024 Nr i pun plan/fakt 469/17 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 34,475,501 2024-09-04 2024-09-06 48810171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-Paga Gusht 2024 Nr i pun plan/fakt 469/376 Lisp
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 457,108 2024-09-04 2024-09-06 49010171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-Paga Gusht 2024 Nr i pun plan/fakt 469/3 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 113,730 2024-09-04 2024-09-06 49810171382024 Shtesa page te tjera 1017138-SUT 2024-Pag sherbim 24 oresh mjeke roje Urdh Min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 584,454 2024-09-04 2024-09-06 49510171382024 Paga me kontrate per kohe te kufizuar 1017138-SUT 2024-Paga Gusht 2024 Nr i pun plan/fakt 469/0 Nr i pun me kontr 6/6 Lisp