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.
    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) MONTAL Tirane 2,371,260 2024-11-11 2024-11-14 64810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Materiale mjekimi SUT Kontr ne vazhd 3/19 dt 29.4.2024 Ft 1118 & Fh 2985 dt 1.11.2024 Ft 1095 & Fh 2973 dt 25.10.2024 Ft 1060 & Fh 2954 dt 18.10.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 303,096 2024-11-12 2024-11-14 64210171382024 Ndihme ekonomike 1017138-SUT 2024- Ndihme e menjehershme financiare Ani Kociaj Ub 1192 dt 20.9.2024 Urdher i MM 1459 dt 28.8.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,158,200 2024-11-12 2024-11-14 65210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/644 dt 31.1.2024 Ft 17414 & Fh 2958 dt 21.10.024 Ft 17420 & Fh 2956 dt 21.10.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 2,432,925 2024-11-13 2024-11-14 65610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Mk 2696/21 dt 12.8.2024 Up 2696 dt 10.6.2024 Kontr 52/3 dt 12.9.2024 Ft 54335 dt 17.10.2024 Fh 2948 dt 17.10.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 68,500 2024-11-13 2024-11-14 65510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT MK 1532/128 dt 26.7.2022 Kontr 60/796 dt 11.3.2024 Ft 54416 dt 17.10.2024 Fh 2950 dt 17.10.2024
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 694,000 2024-11-11 2024-11-14 65010171382024 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2024- Sherbim mirmbajtje ashensore SUT Kontr te vazhd 78/17 dt 8.2.2024 Ft 468 dt 30.5.2024 Akt rak 30.5.2024 Ft 1053 dt 29.10.2024 Akt rak 29.10.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 307,020 2024-11-11 2024-11-14 64910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje kitesh per sherb reanimacionit Up 14/4 dt 6.3.2024 Ft 9452 dt 14.10.2024 Fh 2932 dt 14.10.2024 t 9680 dt 23.10.2024 Fh 2964 dt 23.10.2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 674,550 2024-11-13 2024-11-14 65710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk 3309/12 dt 7.11.2022 Kontr 60/884 dt 3.10.2024 Ft 565 dt 14.10.2024 Fh 2935 dt 14.10.2024
    Spitali Universitar i Traumes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 113,760 2024-11-12 2024-11-14 65410171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Riparim mirmbajtje kompesori ne sut Pv emergj dt 16.10.2024 Ft 13568 dt16.10.2024 Pv dt 16.10.2024
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 21,700 2024-11-08 2024-11-12 65110171382024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2024- Pag qeraje fjetej ne hotelin Valdete kaloshi Tetor 2024 Kontr ne vazhd 3346/1 dt 15.2.2024 Ft 100 dt 22.10.2024
    Spitali Universitar i Traumes (3535) Alketa Rapaj Tirane 95,500 2024-11-11 2024-11-12 59210171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirmbajtje frigorifereve te sherb te farmacis Pv emergj 4 dt 6.9.2024 Ft 194 dt 6.9.2024 Pv sherb 51/3 dt 6.9.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 664,230 2024-11-04 2024-11-05 64310171382024 Paga me kontrate per kohe te kufizuar 1017138-SUT 2024- Paga me kontrate tetor 2024 Nr i pun 5 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,018,176 2024-11-04 2024-11-05 63610171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga tetor 2024 Nr i pun plan/fakt 484/ 460 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 113,220 2024-11-04 2024-11-05 64510171382024 Shtesa page te tjera 1017138-SUT 2024- Sherbim 24 oresh Mjeke Urdh i MSH 5106 dt 7.10.2016 UB 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 1,680,210 2024-11-04 2024-11-05 64110171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga tetor 2024 Nr i pun plan/fakt 484/ 460 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 5,226,841 2024-11-04 2024-11-05 63710171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga tetor 2024 Nr i pun plan/fakt 484/ 460 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2024-11-04 2024-11-05 64410171382024 Pagese paaftesie 1017138-SUT 2024- Trajtim financiar Flora shkira Urdher shefit sh.p te FA 1378 dt 2.11.2018 Ub 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 27,880 2024-11-04 2024-11-05 64610171382024 Shtesa page te tjera 1017138-SUT 2024- Sherbim mjeke roje Urdher Min shend 5106 dt 7.10.2016 Urdher i brend 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 168,134 2024-11-04 2024-11-05 64210171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga tetor 2024 Nr i pun plan/fakt 484/ 460 Lisp
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 615,379 2024-11-04 2024-11-05 63810171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga tetor 2024 Nr i pun plan/fakt 484/ 460 Lisp