Treasury Transactions 2019-2025

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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 7,077,496,878.00 5,241 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) REJSI  FARMA Tirane 222,900 2024-11-26 2024-11-27 70610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT kONTR ne vazhd 60/680 dt 22.2.2024 Ft 61661 dt 18.11.2024 Fh 3017 dt 18.11.2024
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 785,876 2024-11-26 2024-11-27 70110171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim gjelberimi tetor 2024 Kontr ne vazhd 54/46 dt 1.7.2024 Ft 110 dt 12.11.2024 Akt rak dt 12.11.2024
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 14,904 2024-11-26 2024-11-27 70210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale per marjen e mostrave te gjakut per paciente ne SUT kOTNTr ne vazhd 18/26 dt 25.9.2024 Ft 268 dt 5.11.2024 Fh 2991 dt 5.11.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 250,000 2024-11-21 2024-11-26 69610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b1 per SUt Kontr ne vazhd 60/652 dt 5.2.2024 Ft 6028 dt 8.11.2024 Fh 2998 dt 8.11.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 23,400 2024-11-21 2024-11-26 70010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT MK 3309/12 dt 7.11.2024 Kontr 60/893 dt 29.10.2024 Ft 6029 dt 8.11.2024 Fh 3000 dt 8.11.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 48,840 2024-11-21 2024-11-26 69510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje alkooli etilik Up 32/2 dt 13.6.2024 Ftese ofert 32/3 dt 13.6.2024 Pv 32/4 dt 20.6.2024 Ft 605 dt 28.10.2024 Fh 2977 dt 28.10.2024
    Spitali Universitar i Traumes (3535) REJ Tirane 4,171,941 2024-11-21 2024-11-26 69110171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim pastrimi per STU Kontr 83/38 dt 1.7.2024 Ft 156 dt 11.11.2024 Akt rak
    Spitali Universitar i Traumes (3535) ARLI PHARMA Tirane 4,833,480 2024-11-21 2024-11-26 69310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi specifike per Urologji SUT Mk 43/32 dt 2.10.2024 Kontr 43/50 dt 22.10.2024 Ft 1587 dt 30.10.2024 Fh 2981 dt 30.10.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 242,500 2024-11-21 2024-11-26 67510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna SUT Mk 3309/12 dt 7.11.2022 Kontr 60/893 dt 29.10.2024 Ft 7914 dt 30.10.2024 Fh 2983 dt 30.10.2024
    Spitali Universitar i Traumes (3535) winpharma Tirane 48,500 2024-11-21 2024-11-26 69710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna SUT Mk 2326/19 dt 7.8.2024 Kontr 52/30 dt 1.11.202 4Ft 10145 dt 4.11.2024 Fh 2989 dt 4.11.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 232,110 2024-11-21 2024-11-26 69410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/728 dt 28.2.2024 Ft 55654 dt 25.10.2024 Fh 2971 dt 25.10.2024
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 331,730 2024-11-21 2024-11-26 69910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Kontr 52/12 dt 24.10.2024 Ft 6391 & Fh 2974 dt 24.10.2024 Ft 6478 & Fh 2978 dt 28.10.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 867,500 2024-11-21 2024-11-26 69210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b1 per SUt Mk 2696/21 dt 12.8.2024 Kontr 52/6 dt 14.10.2024 Ft 55658 dt 25.10.2024 Fh 2970 dt 25.10.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 6,735,600 2024-11-21 2024-11-26 69810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi specifike per sherbinim e neurokirurgjis SUT Mk 43/21 dt 20.9.2024 Kontr 43/28 dt 30.9.2024 Ft 1984 dt 4.11.2024 Fh 2990 dt 4.11.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 9,860 2024-11-21 2024-11-25 66810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna SUT Kontr ne vazhd 60/776 dt 7.3.2024 Ft 55652 dt 25.10.2024 Fh 2890 dt 25.10.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 230,500 2024-11-19 2024-11-25 67310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Kontr 52/27 dt 30.10.2024 Ft 110127 dt 5.10.2024 Fh 2993 dt 5.10.2024
    Spitali Universitar i Traumes (3535) VINIPHARMA Tirane 23,400 2024-11-21 2024-11-25 67210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna SUT Mk 3309/12 dt 7.11.2022 Kontr 60/893 dt 29.10.2024 Ft 7914 dt 30.10.2024 Fh 2983 dt 30.10.2024
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 47,400 2024-11-21 2024-11-25 68110171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Kuota te urdherit te infrermjerit Lisp
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 139,800 2024-11-19 2024-11-21 67610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Mk 1533/152 dt 19.7.2022 Kontr 60/872 dt 18.7.2024 Ft 55653 dt 25.10.2024 Fh 2969 dt 25.10.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 927,000 2024-11-19 2024-11-21 67710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per SUT Kontr ne vazhd 3/19 dt 29.4.2024 Ft 1281 dt 17.10.2024 Fh 2952 dt 17.10.2024