Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    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) O.ES. DISTRIMED Tirane 5,724,462 2023-05-12 2023-05-15 22810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 396/2023 dt 23.03.2023, fh nr 1928 dt 23.03.2023, p.verb pm dt 23.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 77,370 2023-05-12 2023-05-15 23710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1, up 1532/3,dt 28.04.22, nj fit 1532/112,dt 15.07.22, mk 1532/128,dt 26.07.22, kont nr 60/411 dt 24.02.2023, fat tat nr 1148/2023 dt 06.03.2023, fh nr 1899 dt 06.03.2023, p.verb dt 06.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 11,380 2023-05-12 2023-05-15 22210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 , up 1532/3,dt 28.04.22, nj fit 1532/136,dt 28.07.22, mk 1532/138,dt 29.07.22, kontrate nr 60/399 dt 23.02.2023, fat tat nr 10351/2023 dt 1.03.2023, fh nr 1886 dt 01.03.2023,p.verb dt 1.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 3,390 2023-05-10 2023-05-12 20610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 ,kontrata ne vazhdim nr 60/291 dt 30.01.2023 ,fat tat nr 1140/2023 dt 06.03.2023, fh nr 1906 dt 06.03.2023,p.verbal dt 06.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 292,800 2023-05-10 2023-05-12 20710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna B2 ,up 533/1, dt 13.04.22, nj fit 1533/123,dt 08.07.22, mk 1533/152,dt 19.07.2022, kontrata nr 60/303 dt 31.01.2023 ,fat tat nr 1142/2023 dt 06.03.2023, fh nr 1905 dt 06.03.2023,p.verbal dt 06.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 104,000 2023-05-11 2023-05-12 21010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 ,up 1532/3,dt 28.04.2022, nj fit 1532/108,dt 15.07.22, mk 1532/128,dt 26.07.22, kontrata nr 60/339 dt 02.02.2023 ,fat tat nr 1143/2023 dt 06.03.2023, fh nr 1902 dt 06.03.2023,p.verbal dt 06.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 35,800 2023-05-10 2023-05-12 21110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna ,up 533/1, 13.04.23, nj fit 1533/149,dt 08.07.22, mk 1533/152dt 19.07.22, kontrata nr 60/335 dt 01.02.2023 ,fat tat nr 1146/2023 dt 06.03.2023, fh nr 1902 dt 06.03.2023,p.verbal dt 06.03.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,176,880 2023-05-10 2023-05-12 20310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore ,urdh prok nr 15/6 dt 21.02.2023 ,ft of nr 15/7 dt 21.02.2023, p.verb nr 15/8 dt 23.02.2023, fat tat nr 1083/2023 dt 24.02.2023, fh nr 1882 dt 24.02.2023,p.verbal dt 24.02.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 124,800 2023-05-11 2023-05-12 19910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 3132/2023 dt 07.04.2023, fh nr 1963 dt 07.04.2023,p.verbal dt 07.04.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 864 2023-05-11 2023-05-12 20010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,up 2/12,dt 20.01.23, nj fit 2/15,dt 28.02.23, mk 2/22,dt 08.03.23, kontrata nr 2/29 dt 16.03.2023, fat tat nr 2390/2023 dt 23.03.2023, fh nr 1930 dt 23.03.2023,p.verbal dt 23.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 155,450 2023-05-10 2023-05-12 21910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 10412/2023 dt 1.03.2023, fl hy nr 1884 dt 01.03.2023, p.verb dt 01.03.2023
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 197,982 2023-05-10 2023-05-12 21610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B1 , up 1532/3,dt 28.04.22, mk 1532/128,dt 26.07.22, Kontrata nr 60/311 dt 31.01.2023 , fat tat nr 2407/2023 dt 03.03.2023, fh nr 1897 dt 03.03.2023,p.verb dt 03.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 136,170 2023-05-10 2023-05-12 21810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 10347/2023 dt 1.03.2023, fl hy nr 1885 dt 01.03.2023, p.verb dt 01.03.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 118,400 2023-05-10 2023-05-12 20510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1,up 1532/3,dt 28.04.22, nj fit 1532/1234, dt 15.07.22, mk 1532/128,dt 26.07.2022, kontrata nr 60/255 dt 27.01.2023 ,fat tat nr 12364/2023 dt 03.03.2023, fh nr 1894 dt 03.03.2023,p.verbal dt 03.03.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 535,489 2023-05-10 2023-05-12 21210171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje skaner full risk , kont ne vazhdim nr 57/25 dt 04.01.2023, fat tat nr 2020/2023 dt 28.02.2023,akt rakord dt 28.02.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 49,500 2023-05-10 2023-05-12 20910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -blerje barna B2 ,kontrata ne vazhdim nr 60/291 dt 30.1.2023 ,fat tat nr 1141/2023 dt 06.03.2023, fh nr 1907 dt 06.03.2023,p.verbal dt 06.03.2023
    Spitali Universitar i Traumes (3535) I L M A Tirane 87,124 2023-05-10 2023-05-12 21410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente b1, up 1532/3,dt 28.04.22, nj fit 1532/98,dt 15.07.22, mk 1532/128,dt 26.07.22, kontrata nr 60/275 dt 30.01.2023,fat tatim nr 50814 dt 15.03.2022, fl hy nr 1921 dt 15.03.2023, p.verb dt 15.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 56,400 2023-05-10 2023-05-12 20810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 - blerje barna B1, up 1532/3, dt 28.04.22, nj fit 1532/86, 15.07.2023, mk 1532/128,dt 26.07.2022, kontrata nr 60/343 dt 06.02.2023 ,fat tat nr 1145/2023 dt 06.03.2023, fh nr 1904 dt 06.03.2023,p.verbal dt 06.03.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 6,786 2023-05-11 2023-05-12 18610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , up 1532/3,dt 28.04.22, nj fit 1533/91,dt 15.07.2022, mk 1533/128,dt 26.07.22, kont nr 60/355 dt 7.02.2023, fat tat nr 1622/2023 dt 20.02.2023, fh nr 1862 dt 20.02.2023, p.verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,621,076 2023-05-10 2023-05-12 21510171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 ushqim i gatuar , Kontrata nr 52/25 dt 29.12.2022 , fat tat nr 60/2023 dt 01.03.2023, akt rakord dt 01.03.2023