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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    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) O.ES. DISTRIMED Tirane 2,183,227 2023-07-05 2023-07-07 40910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna materiale mjekesore , kontrata ne vazhdim nr 2/29 dt 16.03.2023 , fat tat nr 712/2023 dt 18.05.2023, fh nr 2064 dt 18.05.2023,p.verbal dt 18.05.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 67,080 2023-07-05 2023-07-07 41910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/395 dt 23.02.2023, fat tat nr 39954/2023 dt 24.05.2023, fh nr 2083 dt 24.05.2023, p.verb dt 24.05.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 2,698,200 2023-07-05 2023-07-07 40610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B3 ,mk 3309/12, dt 07.11.22, kontrata nr 60/363 dt 10.02.2023,fat tatim nr 2034 /2023 dt 17.05.2023, fl hy nr 2057 dt 17.05.2022, p.verb dt 17.05.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 416,950 2023-07-05 2023-07-07 40710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/227 dt 27.01.2023 , fat tat nr 57889/2023 dt 22.05.2023, fh nr 2066 dt 22.05.2023,p.verbal dt 22.05.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 33,850 2023-07-05 2023-07-07 42010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/395 dt 23.02.2023, fat tat nr 39953/2023 dt 24.05.2023, fh nr 2082 dt 24.05.2023, p.verb dt 24.05.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 16,965 2023-07-05 2023-07-07 41810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1533/128, dt 26.07.22, kont nr 60/355 dt 07.02.2023, fat tat nr 39956/2023 dt 24.05.2023, fh nr 2084 dt 24.05.2023, p.verb dt 24.05.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 309,480 2023-07-05 2023-07-07 41210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna mjekesore , kontrata ne vazhdim nr 60/411 dt 24.02.2023 , fat tat nr 1406/2023 dt 17.05.2023, fh nr 2059 dt 17.05.2023,p.verbal dt 17.05.2023
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 3,510,269 2023-07-05 2023-07-07 41510171382023 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2023 sherbim ruajtje sigurie m.Prill 2023 ,kontrata ne vazhdim nr 2963/2 dt 28.12.2022, fat tat nr 1324/2023 dt 31.05.2023,akt rak dt 31.05.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 236,800 2023-07-05 2023-07-07 42210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/255 dt 27.01.2023, fat tat nr 28126/2023 dt 25.05.2023, fh nr 2080 dt 25.05.2023, p.verb dt 25.05.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 61,164 2023-07-05 2023-07-07 41710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/403 dt 23.02.2023, fat tat nr 39955/2023 dt 24.05.2023, fh nr 2085 dt 24.05.2023, p.verb dt 24.05.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 477,500 2023-07-05 2023-07-07 41010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna mjekesore , kontrata ne vazhdim nr 60/339 dt 02.02.2023 , fat tat nr 1408/2023 dt 17.05.2023, fh nr 2061 dt 17.05.2023,p.verbal dt 17.05.2023
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 962,543 2023-07-05 2023-07-07 40510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje protoksid ,mk 5/20, dt 07.04.23, kontrata nr 5/24 dt 10.05.2023,fat tatim nr 61/2023 dt 18.05.2023, fl hy nr 14 dt 18.05.2022, p.verb dt 18.05.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 93,200 2023-07-05 2023-07-07 41610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/403 dt 23.02.2023, fat tat nr 40108/2023 dt 25.05.2023, fh nr 2086 dt 25.05.2023, p.verb dt 25.05.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 1,447,566 2023-07-04 2023-07-05 38710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, mk 1533/152, dt 19.07.22, kontrata nr 60/251 dt 27.01.2023,fat tatim nr 24470/2023 dt 08.05.2023, fl hy nr 2030 dt 08.05.2023, p.verb dt 08.05.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 74,300 2023-07-04 2023-07-05 39410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, mk 1532/138, dt 29.07.2022, kontrata nr 60/247 dt 27.01.2023,fat tatim nr 24458/2023 dt 08.05.2023, fl hy nr 2024 dt 08.05.2023, p.verb dt 08.05.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 30,257,986 2023-07-04 2023-07-05 43210171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023-paga pun qershor 2023, me nr pun 480/442, listepagese
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 120,869 2023-07-04 2023-07-05 43510171382023 Raporte mjeksore te paguara nga punedhenesi 1017138-SUT 2023-paga pun qershor 2023, me nr pun 480/442, listepagese
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 75,208 2023-07-04 2023-07-05 39110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/419 dt 15.03.2023 , fat tat nr 1365 /2023 dt 08.05.2023, fh nr 2027 dt 08.05.2023,p.verbal dt 08.05.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 209,000 2023-07-04 2023-07-05 39610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1533/152, dt 19.07.2022, kontrata nr 60/263 dt 27.01.2023,fat tatim nr 8022/2023 dt 15.05.2023, fl hy nr 2053 dt 15.05.2023, p.verb dt 15.05.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 104,500 2023-07-04 2023-07-05 39710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/387 dt 22.02.2023 , fat tat nr 8025/2023 dt 15.05.2023, fh nr 2054 dt 15.05.2023,p.verbal dt 15.05.2023