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) INCOMED Tirane 520,000 2023-04-11 2023-04-13 12510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1, Kontrata ne vazhdim nr 60/339 dt 02.02.2023 , fat tat nr 798/2023 dt 08.02.2023, fh nr 1837 dt 08.02.2023, p verb dt 08.02.202308.02.2023, fh nr 1838 dt 08.02.2023, p verb dt 08.02.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 576,188 2023-04-11 2023-04-13 13010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1, up 1532/3,dt 28.04.2022, mk 1532/128, dt 26.07.2022, Kontrata nr 60/367 dt 10.02.2023 , fat tat nr 401/2023 dt 20.02.2023, fh nr 1860 dt 20.02.2023, p verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 125,000 2023-04-11 2023-04-13 12610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1, up 1532/3,dt 28.04.2022, mk 1532/128,dt 26.07.2022, Kontrata nr 60/295 dt 31.01.2023 , fat tat nr 800/2023 dt 08.02.2023, fh nr 1838 dt 08.02.2023, p verb dt 08.02.2023
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 312,930 2023-04-07 2023-04-12 13810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje barna B1,up 1532/3,dt 28.04.22, mk 1532/128,dt 26.07.22,kontrata nr 60/267 dt 30.01.2023, fat tat nr 711/2023 dt 06.02.2023,fh 1835 dt 06.02.2023, p.verb dt 06.02.2023 Fh nr 1831 dt 01.02.2023, p.verb dt 01.02.2023
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 108,000 2023-04-07 2023-04-12 13710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje barna B1, mk 1532/128,dt 26.07.2022, kontrata nr 60/307 dt 31.01.2023, fat tat nr 712/2023 dt 06.02.2023, Fh nr 1836 dt 06.02.2023, p.verb dt 06.02.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 182,000 2023-04-07 2023-04-12 13910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- blerje barna B1, up 533/1,dt 13.04.2022, nj fit 1533/126,dt 08.07.2022, mk 1533/152,dt 19.7.22, kontrata nr 60/291 dt 30.01.2023, fat tat nr 1036/2023 dt 01.02.2023, Fh nr 1831 dt 01.02.2023, p.verb dt 01.02.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 31,350 2023-04-07 2023-04-12 13210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, mk 1533/175,dt 09.08.2022, Kontrata nr 60/383 dt 10.02.2023 , fat tat nr 399/2023 dt 20.02.2023, fh nr 1856 dt 20.02.2023, p verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 46,020 2023-04-07 2023-04-12 13410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, Kontrata ne vazhdim nr 60/299 dt 31.01.2023 , fat tat nr 799/2023 dt 08.02.2023, fh nr 1839 dt 08.02.2023, p verb dt 08..02.2023
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 456,127 2023-04-07 2023-04-12 13310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje protoksid azoti, Kontrata ne vazhdim nr 42/29 dt 15.12.2022 , fat tat nr 18/2023 dt 13.02.2023, fh nr 7 dt 13.02.2023, p verb dt 13.02.2023
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2023-04-07 2023-04-12 13610171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbimi informatik ,kontrata ne vazhdim nr 3886 dt 09.06.2021, fat tat nr 12/2023 dt 10.03.2023, raport mujor nr prot 838 dt 03.04.2023
    Spitali Universitar i Traumes (3535) "Aquarius Medical" Tirane 539,920 2023-04-07 2023-04-12 14310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- blerje sisteme transfuzion gjaku per SUT ,urdh prok nr 16/6 dt 06.02.2023, ft of nr 16/7 dt 06.02.2023,p. verb nr 16/8 dt 13.02.2023, fat tat nr 146/2023 dt 13.02.2023, fh 1846 dt 13.02.2023, p.verb dt 13.02.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 119,616 2023-04-07 2023-04-12 14210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- blerje materiale mjekimi p. verb raste emergjente nr 19/1 dt 10.02.2023, fat tat nr 130/2023 dt 10.02.2023, fh 1840 dt 10.02.2023, p.verb dt 10.02.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 9,195 2023-04-05 2023-04-07 8910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/215 dt 26.01.2023, fat tat nr 1621/2023 dt 20.02.2023, fh nr 1863 dt 20.02.2023, p.verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 37,800 2023-04-05 2023-04-07 8710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 mk 1532/128,dt 26.07.2022, kont nr 60/215 dt 26.01.2023, fat tat nr 1618/2023 dt 20.02.2023, fh nr 1866 dt 20.02.2023, p.verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 7,935 2023-04-05 2023-04-07 8810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/215 dt 26.01.2023, fat tat nr 1620/2023 dt 20.02.2023, fh nr 1865 dt 20.02.2023, p.verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 130,000 2023-04-05 2023-04-06 6810171382023 Ndihme ekonomike 1017138-SUT 2023-606-ndihme ek, sipas urdh brend nr 79 dt 08.02.2023, nr 85 dt 14.02.2023, nr 128 dt 02.03.2023, listepagese
    Spitali Universitar i Traumes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 102,661 2023-04-04 2023-04-05 12110171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023- 600 paga Mars 2023, me nr pun plan 480,fakt 386, listepagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 2,397,126 2023-04-04 2023-04-05 11610171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023- 600 paga Mars 2023, me nr pun plan 480,fakt 386, listepagese
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 82,044 2023-04-04 2023-04-05 11710171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023- 600 paga Mars 2023, me nr pun plan 480,fakt 386, listepagese
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 726,302 2023-04-04 2023-04-05 12010171382023 Paga me kontrate per kohe te kufizuar 1017138-SUT 2023- 600 paga Mars 2023, me nr pun plan 480,fakt 386, listepagese