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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 6,106,818,212.00 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) FLORIFARMA Tirane 6,825,000 2022-12-22 2022-12-23 69710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, MK 62/15,dt 13.09.2022, up 62/5,dt 15.08.2022,vazhdim kon 62/19,dt 14.09.2022, ft nr 15143dt 24.11.2022, fh 1711dt 24.11.2022, pv 24.11.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 222,900 2022-12-22 2022-12-23 70210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont vazhd nr 60/103 dt 29.08.2022, fat tatim nr 58798 dt 21.11.2022, fh nr 1741 dt 21.11.2022, p.verb dt 21.11.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 397,300 2022-12-22 2022-12-23 69910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje barna mjekesore, mk 1533/157,dt 21.7.2022, vazhdim kon 60/35,dt 19.8.2022, ft nr 58097/2022,dt 21.11.2022, fh 1710,dt 21.11.2022, pv 21.11.2022
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 376,578 2022-12-22 2022-12-23 66310171382022 Sherbime te tjera 1017138 SUT, 602- sherb evadim mbetjesh, sipas kon ne vazhdim 71/27,dt 05.01.2022, ft nr 166/2022,dt 02.12.2022, akt 02.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 300,832 2022-12-22 2022-12-23 70410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, MK 1532/128,dt 26.072022, up 1532/3 DT 28.04.2022 kon 60/143 dt 02.09.2022, ft nr 58128 dt 21.11.2022, fh 1711dt 21.11.2022, pv 21.11.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 309,600 2022-12-22 2022-12-23 70110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont vazhd nr 60/91 dt 29.08.2022, fat nr 58112 dt 21.11.2022, fh nr 1708 dt 21.11.2022, p.verb dt21.11.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 664,235 2022-12-20 2022-12-22 68810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjek mk 1533/175 dt 9.8.2022 up 533/1 dt 13.4.2022 nj fit 8.5.2022 kon 60/135,dt1.9.2022, ft nr 57902/2022 ,dt 16.11.2022, fh 1688,dt 16.11.2022 pv 16.11.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 988,857 2022-12-20 2022-12-22 69110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, sipas kon ne vazhdim nr 45/12,dt 23.08.2022, up nr 45/2 dt 5.7.2022 ft nr 1791/2022,dt 7.12.2022,fh 1476,dt 7.12.2022 pv dt 7.12.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 52,056 2022-12-20 2022-12-22 68910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-Blerje mat mjekesore, sipas kon ne vazhdim 80/60,dt 08.09.2022, up nr 80 dt 21.12.2020 ft nr 1748/2022,dt 1.11.2022, fh 1657 dt 1.11.2022, pv 1.11.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 222,960 2022-12-20 2022-12-21 64610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, mk 1533/175,dt 09.08.2022, kon 60/135,dt 01.09.2022ne vazhdim ft nr 670,dt 15.09.2022, fh 1545,dt 15.9.2022, pv 15.9.2022
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 289,170 2022-12-19 2022-12-21 68210171382022 Shtesa page te tjera 1017138 SUT, lik sherb mjek roje, urdh min shen nr 5106 dt 07.10.2016, listepagesa gusht 2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 137,000 2022-12-19 2022-12-21 66810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-bl medikamente mk 1532/128 dt 26.7.2022 up 1532/3 dt 28.4.2022 nj fit 15.7.2022 kont 60/119 dt 30.8.2022 ft 60854/2022 dt 6.12.2022 fh 1746 dt 6.12.2022 pv 6.12.2022
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 387,708 2022-12-19 2022-12-21 65410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje protoksid azoti, kont nr 42/25 dt 24.08.2022 vazhd, fat tatim nr 103/2022 dt 07.11.2022, fl h nr 37 dt 07.11.2022, p.verb dt 07.11.2022
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 246,228 2022-12-19 2022-12-21 66210171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, 602-sherb gjelb.up nr 68,dt 13.09.2021, kon 54/25,dt 01.09.2022, ft nr 112/022, dt 06.12.2022, akt rak 06.12.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,335,964 2022-12-19 2022-12-21 66010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 45/12 dt 23.08.2022 ne vazhdim, fat tatim nr 1824 dt 15.11.2022, fh nr 1680 dt 15.11.2022, p.verb dt 15.11.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 605,450 2022-12-19 2022-12-21 66610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-Blerje mat mjekesore, sipas kon ne vazhdim 80/60,dt 08.09.2022, ft nr 1919/2022,dt 05.12.2022, fh 1739, dt 05.12.2022, pv 05.12.2022
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 27,455 2022-12-19 2022-12-21 68410171382022 Shtesa page te tjera 1017138 SUT, lik paguar mjek roje, listpag , urdher i brendshem nr 132 dt 09.03.2021
    Spitali Universitar i Traumes (3535) MENI Tirane 630,436 2022-12-19 2022-12-21 65110171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, 602 sherb miremb objekt ndertimor, kon 8/21,dt 18.08.2022 ne vazhd, ft nr 35,dt 18.11.2022, akt rak 18.11.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 9,700 2022-12-19 2022-12-21 67210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, kon ne vazhdim 60/59,dt 24.08.2022,ft nr 1294/2022,dt 14.11.2022, fh 1679,dt 14.11 pv 14.11.2022
    Spitali Universitar i Traumes (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 56,900 2022-12-19 2022-12-21 68010171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, pagese kuote urdher mjeku nentor 2022