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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  • 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 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) T R I M E D Tirane 12,429,864 2025-01-15 2025-01-16 83510171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit 40/37 dt 4.11.2024 Ft 125150 dt 23.12.2024 Fh 22 dt 23.12.2024
    Spitali Universitar i Traumes (3535) PEGASUS. Tirane 15,360,000 2025-01-14 2025-01-16 82410171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/37 dt 4.11.2024 Mk 40/39 dt 6.11.2024 Nj fit dt 4.11.2024 Kontr 40/46 dt 14.11.2024 Ft 4753 dt 17.12.2024 Fh 17 dt 17.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 21,864,000 2025-01-14 2025-01-16 82210171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per sut Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit dt 4.11.2024 Kontr 40/43 dt 14.11.2024 Ft 2284 dt 17.12.2024 Fh 16 dt 17.12.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 254,560 2025-01-15 2025-01-16 82710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk 2326/23 dt 12.8.2024 Autorizim lidhje kontr 2326/24 dt 12.8.2024 Kontr 52/21 dt 30.10.2024 Ft 125343 & Fh 3087 Dt 23.12.2024 Ft 125154 & Fh 3086 dt 23.12.2024
    Spitali Universitar i Traumes (3535) REJ Tirane 3,572,174 2025-01-15 2025-01-16 84510171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim pastrimi SUT Kontr 83/38 dt 1.7.2024 Ft 187 dt 31.12.2024 Akt rak dt 31.12.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 367,600 2025-01-14 2025-01-16 77110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per SUT Kontr 52/15 dt 28.10.2024 Autorizim lidhje kontr 2326/24 dt 12.8.2024 Ft 10593
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 367,600 2025-01-14 2025-01-16 77110171382024 Ilaçe dhe materiale mjeksore & Fh 3010 dt 13.11.2024 Ft 11611 & Fh 3058 dt 10.12.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 143,668 2025-01-15 2025-01-16 84810171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqimi i ushtarakeve Dhjetor 2024 Urdher MM 2520 dt 26.12.2023 Ub 12 dt 9.1.2024 VKM 595 dt 13.10.2024 Lisp
    Spitali Universitar i Traumes (3535) IT GJERGJI KOMPJUTER Tirane 471,762 2025-01-14 2025-01-16 82610171382024 Kancelari 1017138-SUT 2024- Blerje materiale kancelarie Up 1088 dt 12.8.2024 Nj fit dt 23.9..2024 Kontr 67/16 dt 26.11.2024 Ft 4904 dt 24.12.2024 Fh 7 dt 24.12.2024
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 41,781 2025-01-15 2025-01-16 74710171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqimi i ushtarakeve Dhjetor 2024 Urdher MM 2520 dt 26.12.2023 Ub 12 dt 9.1.2024 VKM 595 dt 13.10.2024 Lisp
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 6,038,246 2025-01-15 2025-01-16 83910171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit 40/37 dt 4.11.2024 Kontr 40/61 dt 18.11.2024 Ft 12434 dt 20.12.2024 Ft 124306 dt 20.12.2024 Fh 19 dt 20.12.2024
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 780,000 2025-01-15 2025-01-16 84410171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit 40/37 dt 4.11.2024 Kontr 40/85 dt 26.12.2024 Ft 32 dt 31.12.2024 Fh 30 dt 31.12.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 784,310 2025-01-15 2025-01-16 74610171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqimi i ushtarakeve Dhjetor 2024 Urdher MM 2520 dt 26.12.2023 Ub 12 dt 9.1.2024 VKM 595 dt 13.10.2024 Lisp
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 15,306,000 2025-01-14 2025-01-16 82310171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit dt 4.11.2024 Kontr 40/49 dt 14.11.2024 Ft 17 dt 12.12.2024 Fh 12 dt 12.12.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 264,426 2025-01-15 2025-01-16 78310171382024 Ndihme ekonomike 1017138-SUT 2024- Ndihme financiare Larisa Shehaj Ub 1516 dt 6.12.2024 Urdher MM 1568 dt 25.9.2024 Lisp
    Spitali Universitar i Traumes (3535) ALBERT ALLUSHI Tirane 63,700 2025-01-14 2025-01-16 82510171382024 Shpenz. per rritjen e AQT - mjete te tjera 1017138-SUT 2024- Furnizim vendosje xham mbrojtes recepcion Pv emergj 61/1 dt 10.12.2024 Ft 21 dt 10.12.2024 Fh 7 dt 10.12.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2025-01-13 2025-01-15 81910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/656 dt 5.2.2024 Ft 21033 dt 24.12.2024 Fh 3092 dt 24.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 286,800 2025-01-13 2025-01-15 81310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi per sherbimin e kirurgjise Maxilofaciale ne SUT Kontr ne vazhd 43/44 dt 22.10.224 Ft 2370 dt 27.12.2024 Fh 3103 dt 27.12.2024
    Spitali Universitar i Traumes (3535) Abi's Tirane 6,903,960 2025-01-13 2025-01-15 81610171382024 Uniforma dhe veshje te tjera speciale 1017138-SUT 2024- Sherbim lavanterie SUT Kontr ne vazhd 58/17 dt 15.11.2024 Ft 212 dt 26.12.2204 Akt rak dt 26.12.2024
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 1,925,085 2025-01-13 2025-01-15 81710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje protoksid azoti per SUT Kontr ne vazhd 5/29 dt 29.2.2024 Ft 75 & Fh 27 dt 18.12.2024 Ft 77 & Fh 28 dt 26.12.2024