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.
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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) EDNA - FARMA All 39,965,215.00 129 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) EDNA - FARMA Tirane 111,180 2019-09-10 2019-09-11 62610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente vazhdim kont. 252/144 dt 25.6.19, ft 72676907 dt 25.6.19, fh 279 dt 25.6.19
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 16,400 2019-08-29 2019-08-30 57210171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente mjekesore kont vazhdim nr 106/123 date 19.06.2019 fat nr 630 date 20.06.2019 sr 72676880 fh nr 252 date 20.06.2019
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 30,800 2019-08-29 2019-08-30 57410171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente mjekesore kont vazhdim nr 252/60 date 19.06.2019 fat nr 628 date 20.06.2019 sr 72676878 fh nr 250 date 20.06.2019
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 62,400 2019-08-29 2019-08-30 57310171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , blerje medikamente mjekesore kont vazhdim nr 106/126 date 19.06.2019 fat nr 629 date 20.06.2019 sr 72676879 fh nr 251 date 20.06.2019
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 3,588 2019-04-12 2019-04-15 21810171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , Medikamente vazhdim kont 73/2 dt 13.2.19, ft 70778466 dt 21.2.19 , fh 83 dt 21.2.19
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 66,836 2019-04-12 2019-04-15 21910171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , Medikamente m.kuader 252/16 dt 12.2.19, up 252/4 dt 27.12.18, kont 252/46 dt 18.2.19, ft 70778465 dt 21.2.19 , fh 82 dt 21.2.19
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 3,312 2019-04-12 2019-04-15 21710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , Medikamente m.kuader 918/9 dt 23.4.18, up 123 dt 2.2.18, kont 73/2 dt 13.2.19, ft 70778467 dt 21.2.19 , fh 84 dt 21.2.19
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 71,840 2019-04-12 2019-04-15 21610171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , Medikamente m.kuader 915/7 dt 23.4.18, up 120 dt 2.2.18, kont 54/2 dt 8.2.19, ft 70778465 dt 13.2.19 , fh 81 dt 21.2.19
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 1,770 2019-04-12 2019-04-15 21510171382019 Ilaçe dhe materiale mjeksore 1017138 SUT , Medikamente m.kuader 912/10 dt 23.4.18, up 117 dt 2.2.18, kont 55/2 dt 8.2.19, ft 70778463 dt 21.2.19 , fh 80 dt 21.2.19