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
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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) FLORFARMA Tirane 153,450 2023-05-22 2023-05-25 26010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore, up 533/1,dt 13.04.22, nj fit 1533/141,dt 08.07.22, mk 1533/152,dt 19.07.22, kontrata nr 60/347 dt 06.02.2023 , fat tat nr 2440 /2023 dt 13.03.2023, fh nr 1912 dt 13.03.2023,p.verbal dt 13.03.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 27,000 2023-05-22 2023-05-25 26210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 395/2023 dt 30.03.2023, fh nr 1941 dt 30.03.2023,p.verb dt 30.03.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 58,200 2023-05-22 2023-05-25 25610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/231dt 27.01.2023 , fat tat nr 2444/2023 dt 13.03.2023, fh nr 1917 dt 13.03.2023,p.verbal dt 13.03.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 932,640 2023-05-22 2023-05-25 25110171382023 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 220/2023 dt 28.04.2023, fl hy nr 2016 dt 28.04.2023, p.verb dt 28.04.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 137,000 2023-05-22 2023-05-25 25310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , up 1532/3,dt 28.04.22, nj fit 1532/88,dt 15.07.22, mk 1532/128,dt 26.07.22, kontrata nr 60/331 dt 01.02.2023 , fat tat nr 37080/2023 dt 28.03.2023, fh nr 1934 dt 28.03.2023,p.verbal dt 28.03.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 318,297 2023-05-22 2023-05-25 25210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 594/2023 dt 28.04.2023, fh nr 2017 dt 28.04.2023, p.verb pm dt 28.04.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 201,695 2023-05-22 2023-05-25 26410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/407 dt 24.02.2023 ,fat tatim nr 1235/2023 dt 30.03.2023, fl hy nr 1940 dt 30.03.2023, p.verb dt 30.03.2023
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,076,056 2023-05-22 2023-05-25 26910171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 ushqim i gatuar , Kontrata ne vazhdim nr 52/25 dt 29.12.2022 , fat tat nr 91/2023 dt 03.04.2023, akt rakord dt 03.04.2023
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 761,280 2023-05-22 2023-05-25 26810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna b2, up 533/1,dt 13.04.22. nj fit 1533/123,dt 08.07.22, mk 1533/152, 19.07.22, kont nr 60/303 dt 31.01.2023, fat tat nr 254/2023 dt 14.03.2023, fh nr 1923 dt 14.03.2023,p.verb dt 14.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 137,000 2023-05-22 2023-05-25 27010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, up 1532/3,dt 28.04.2022, nj fit 1532/88,dt 15.07.22, mk 1532/128,dt 26.07.2022, kontrata nr 60/331 dt 01.02.2023,fat tatim nr 17991/2023 dt 05.04.2023, fl hy nr 1959 dt 05.04.2023, p.verb dt 05.04.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 24,065 2023-05-22 2023-05-25 26510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje mbarna B2, kont vazhd nr 60/423 dt 20.03.2023, fat tat nr 27027/2023 dt 28.03.2023, fh nr 1936 dt 28.03.2023,p.verb dt 28.03.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,924,580 2023-05-22 2023-05-25 26710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore, up 2/12,dt 20.01.23, nj fit 2/16,dt 28.02.2023, mk 2/21,dt 08.03.2023, kont nr 2/26 dt 15.03.2023, fat tat nr 273/2023 dt 17.03.2023, fh nr 1925 dt 17.03.2023,p.verb dt 17.03.2023
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 247,050 2023-05-22 2023-05-25 26310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 berje barna B1 ,kontrata ne vazhdim nr 60/267 dt 30.01.2023, fat tat nr 1687/2023 dt 023.03.2023, Fh nr 1931 dt 23.03.2023, p.verb dt 23.03.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 309,600 2023-05-22 2023-05-25 25810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore, up 533/1, dt 13.04.2022, nj fit 1533/155,dt 19.07.22, mk 1533/152,dt 09.08.22, kontrata nr 60/415 dt 24.02.2023 , fat tat nr 2445 /2023 dt 13.03.2023, fh nr 1918 dt 13.03.2023,p.verbal dt 13.03.2023
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 6,000 2023-05-22 2023-05-25 25010171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 mirembajtje full risk kase fiskale , fat tat nr 1616/2023 dt 18.04.2023, formul 4 nr 36/1 dt 18.4.2023, p.verb dt 18.04.2023
    Spitali Universitar i Traumes (3535) NOVATECH STUDIO Tirane 71,520 2023-05-22 2023-05-25 22510171382023 Shpenz. per rritjen e AQ - studime ose kerkime 1017138-SUT 2023 projekt preventiv rikonstruksioni ambejnti ku do vendoser skaneri ne urjence,fat tat nr 158/2022 dt 27.12.2022, p.verb bl vog nr 82/6 dt 09.12.2022, pverb pm nr 32 dt 27.12.2022
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 314,760 2023-05-22 2023-05-25 26610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/303 dt 31.01.2023, fat tat nr 27003/2023 dt 28.03.2023, fh nr 1935 dt 28.03.2023,p.verb dt 28.03.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 266,800 2023-05-22 2023-05-25 25710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/223 dt 27.01.2023 , fat tat nr 2439/2023 dt 13.03.2023, fh nr 1914 dt 13.03.2023,p.verbal dt 13.03.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,528,416 2023-05-22 2023-05-25 26110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore up 2/12,dt 20.01.2023, nj fit 2/16,dt 28.02.2023, mk 2/21,dt 08.03.2023, kont nr 2/26 dt 15.03.2023,fat tatim 329/2023 dt 16.03.2023, fh nr 1924 dt 16.03.2023,p.verb dt 16.03.2023
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 275,365 2023-05-22 2023-05-24 28510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje protoksid azoti, Kontrata ne vazhdim nr 42/29 dt 15.12.2022 , fat tat nr 35/2023 dt 15.03.2023, fh nr 9 dt 15.03.2023, p verb dt 15.03.2023