Treasury Transactions 2019-2024

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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
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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 6,560,476,107.00 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) RAIFFEISEN BANK SH.A Tirane 100,000 2022-12-28 2022-12-29 73110171382022 Udhetim i brendshem 1017138 SUT, dieta urdher nr 1400 date 28.06.2022 listpagese
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,312,440 2022-12-27 2022-12-29 69310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 45/11 date 23.08.2022 fat nr 1234 date 17.11.2022 fh nr 1686 date 17.11.2022
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 250,358 2022-12-28 2022-12-29 74310171382022 Te tjera transferta tek individet 1017138 SUT, pagese shperblim lirim nga detyra,dalje ne rezerve urdher 1975 date 14.11.2022 listpagese
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 197,550 2022-12-27 2022-12-29 73210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/59 date 24.08.2022 fat nr 1463 date 15.12.2022 fh nr 1782 date 15.12.2022
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 185,800 2022-12-27 2022-12-29 64210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/135 date 01.09.2022 fat nr 9476 date 17.10.2022 fh nr 1609 date 17.10.2022
    Spitali Universitar i Traumes (3535) LEKLI Tirane 305,921 2022-12-27 2022-12-29 69510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/35 date 19.08.2022 fat nr 2482 date 01.11.2022 fh nr 1651 date 01.11.2022
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 249,900 2022-12-27 2022-12-29 60710171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim mirembajtje aparature kont vazhdim nr 57/16 date 06.1.2022 fat nr 222/2022 date 26.10.2022 akt rakordimi 26.10.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 74,300 2022-12-27 2022-12-29 69210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/103 date 29.08.2022 fat nr 57965 date 17.11.2022 fh nr 1690 date 17.11.2022
    Spitali Universitar i Traumes (3535) I L M A Tirane 83,160 2022-12-27 2022-12-29 71410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/79 date 26.08.2022 fat nr 197644 date 08.11.2022 fh nr 1668 date 08.11.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 650,784 2022-12-27 2022-12-29 71210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 45/11 date 23.08.2022 fat nr 1189 date 08.11.2022 fh nr 1666 date 08.11.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 30,666 2022-12-27 2022-12-28 42910171382022 Garanci te tjera, te vitit te meparshem,Te Dala 1017138 SUT, Cnurtesim garanci kont qeraje 57/16 date 02.08.2022 urdher nr 740 date 07.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 747,006 2022-12-22 2022-12-28 70510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/151 date 08.09.2022 fat nr 58522/2022 date 22.11.2022 fh nr 1705 date 22.11.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 847,166 2022-12-22 2022-12-27 72010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 45/12 date 23.08.2022 fat nr 1576 date 20.10.2022 fh nr 1623 date 20.10.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 291,984 2022-12-22 2022-12-27 72710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/143 date 02.09.2022 fat nr 791/2022 date 18.10.2022 fh nr 1617 date 18.10.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 53,100 2022-12-22 2022-12-27 72310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/139 date 02.09.2022 fat nr 6484/2022 date 20.10.2022 fh nr 1625 date 20.10.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 617,500 2022-12-22 2022-12-27 72510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/123 adte 30.08.2022 fat nr 792/2022 date 18.10.2022 fh nr 1616 date 18.10.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 114,000 2022-12-22 2022-12-27 70810171382022 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 SUT, blerje kite dhe reagente kont vazhdim nr 44/22 date 21.02.2022 fat nr 1140 date 04.11.2022 fh nr 1663 date 04.11.2022
    Spitali Universitar i Traumes (3535) I L M A Tirane 47,628 2022-12-22 2022-12-27 71910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/79 date 26.08.2022 fat nr 183884/2022 date 19.10.2022 fh nr 1621 date 19.10.2022
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 78,750 2022-12-22 2022-12-27 71810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont vazhdim nr 60/39 date 23.08.2022 fat nr 10667/2022 date 30.11.2022 fh nr 1729 date 30.11.2022
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2022-12-22 2022-12-27 72810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente kont vazhdim nr 60/47 date 23.08.2022 fat nr 26667/2022 date 01.12.2022 fh nr 1735 date 01.12.2022