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 6,106,818,212.00 4,784 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) MEGAPHARMA Tirane 51,250 2023-01-07 2023-01-11 76310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjek. mk 1532/128,dt 26.7.22, kont nr 60/75 dt 26.08.2022, fat tatim nr 60852 dt 06.12.2022, fh nr 1747 dt 06.12.2022, p.verb dt 06.12.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 93,642 2023-01-07 2023-01-11 75510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjek. mk 62/15,dt 13.09.22, kon 62/23,dt 28.09.22, ft nr 60819,dt 05.12.22, fh 1742.dt 05.12.22
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 60,200 2023-01-07 2023-01-11 75410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjek. mk 1532/128,dt 26.07.22, kon 60/63,dt 24.08.22, ft nr 11237,dt 16.11.22, fh 1683,dt 16.11.22
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 22,928 2023-01-07 2023-01-11 75610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjek. mk 1533/152,dt 19.07.22, kont nr 60/99 dt 29.08.2022, fat tat nr 60818 dt 05.12.2022, fh 1740 dt 05.12.2022, p.verb dt 05.12.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 355,800 2023-01-07 2023-01-11 80610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT lerje hemoclipe endoskopike, up 86/6,dt 15.12.22, ft of 86/7,dt 15.12.22, pv dt 19.12.22, fat tat nr 1867 dt 19.12.2022,,fh nr 1804 dt 19.12.2022,p.verb dt 19.12.2022
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 58 2023-01-07 2023-01-11 80210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 45/12 dt 23.08.2022, fat tat nr 12493 dt 27.12.2022,fh nr 1809 dt 27.12.2022,p.verb dt 27.12.2022
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,095,750 2023-01-07 2023-01-11 80410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 45/12 dt 23.08.2022, fat tat nr 12488 dt 27.12.2022,fh nr 1807 dt 27.12.2022,p.verb dt 27.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 50,895 2023-01-07 2023-01-11 76110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjek. mk 1532/128,dt 26.7.22, kont nr 60/115 dt 30.08.2022, fat tat nr 52617 dt 21.10.2022, fh 1629 dt 21.10..2022, p.verb dt 21.10.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 99,960 2023-01-07 2023-01-11 79910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 45/12 dt 23.08.2022, fat tat nr 2014 dt 22.12.2022,fh nr 1793 dt 22.12.2022,p.verb dt 22.12.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 4,008,120 2023-01-07 2023-01-11 78510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale mjeksore ,kont ne vazhd nr 45/11 dt 23.08.2022, fat tat nr 1313 dt 16.12.2022, fh nr 1786 dt 16.12.2022, p.verb dt 16.12.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 102,500 2023-01-07 2023-01-11 76210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjek. mk 1532/128,dt 26.7.22, kont nr 60/75 dt 26.08.2022, fat tatim nr 7122 dt 24.11.2022, fh nr 1720 dt 24.11.2022, p.verb dt 24.11.2022
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 29,622,250 2023-01-07 2023-01-11 79210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT Blerje materiale imp ortopedike, up 50/7,dt 01.09.22, nj fit 50/13,dt 11.10.22, mk 50/16,dt 25.10.22, kont nr 50/27 dt 16.12.2022, fat tat nr 609 dt 16.12.2022, fh 1787 dt 16.12.2022, p.ver dt 16.12.2022
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 145,750 2023-01-07 2023-01-11 80310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 45/12 dt 23.08.2022, fat tat nr 12491 dt 27.12.2022,fh nr 1808 dt 27.12.2022,p.verb dt 27.12.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 75,000 2023-01-06 2023-01-11 69410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 60/147 dt 8.9.2022, fat tatim nr 6713,dt 01.11.22, fh 1652,dt 01.11.22
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 10,000 2023-01-09 2023-01-10 82810171382022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017138 SUT 606-mbeshtetje financiare, VKM 898,dt 29.12.2022, listepagese dhjetor 2022
    Spitali Universitar i Traumes (3535) AEE SERVICE Tirane 119,760 2023-01-07 2023-01-10 77910171382022 Pjese kembimi, goma dhe bateri 1017138 SUT furz.vend.goma per automjetet, pv em 68/3,dt 22.09.22, ft nr 180,dt 22.09.22, fh 7,dt 22.09.22,pv 22.09.22
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,141,920 2023-01-06 2023-01-10 77110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje kite ,up nr 79/9,dt 10.10.22, ft of 79/7,dt 20.10.2, pv 24.10.22, ft nr 1597,dt 24.10.22, fh 1637,dt 24.10.22,
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 4,290,000 2023-01-09 2023-01-10 82510171382022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017138 SUT 606-mbeshtetje financiare, VKM 898,dt 29.12.2022, listepagese dhjetor 2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 1,589,904 2023-01-07 2023-01-10 78810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale mjeksore,kont vazhd nr 60/151 dt 08.09.2022, fat tat nr 1011 dt 20.12.2022, fh nr 1790 dt 20.12.2022, p.verb dt 20.12.2022
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 10,000 2023-01-09 2023-01-10 83210171382022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017138 SUT 606-mbeshtetje financiare, VKM 898,dt 29.12.2022, listepagese dhjetor 2022