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) MEDFAU All 38,530,820.00 74 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) MEDFAU Tirane 1,324,800 2024-06-25 2024-06-27 34610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje shiringa dual dhe filma per scaner Mk 60/15 dt 20.11.2023 Up 60/6 dt 9.10.2023 Nj fit 60/11 dt 7.11.2023 Kontr 60/29 dt 22.4.2024 Ft 4836 dt 315.2024 Fh 2720 dt 31.5.2024
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 48,000 2024-04-29 2024-05-02 19910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje shiringa MK 60/15 dt 20.11.2023 Up 60/6 dt 9.10.2023 Nj fit 60/11 dt 7.11.2023 Kont 60/19 dt 5.12.2023 Ft 3045 dt 5.4.2024 Fh 2604 dt 5.4.2024
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 504,000 2024-01-20 2024-01-24 8801071382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherb miremb rezonac up 19.6.2023 mk 17.7.2023 kontr54/15 dt 21.07.2023 ft 119542023 dt 31.12.2023 akt rak 31.12.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 441,600 2024-01-16 2024-01-22 85510171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 bl shiringa mk 60/15 dt 2011.2023 up 9.10.2023 njf 7.11.2023 kontr 60/19 dt 5.12.2023 ft 11922/2023 dt 29.12.2023 fh 2450 dt 29.12.2023 pv 29.12.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 3,921,600 2023-12-26 2023-12-29 83610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik bl barn mk 79/9 dt 17.11.2023 up 6.1002023 njf 6.11.2023 kontr 79/13 dt 5.12.2023 ft 11388/2023 dt 12.12.2023 fh 2401 dt 12.12.2023 pv 12.12.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 1,008,000 2023-12-26 2023-12-27 84110171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023, lik ft sherb mirmb aparatura, kontr ne vazhd nr 54/15 dt 21.07.2023, ft nr 11509/2023 dt 15..12.2023, akt. rak dt 15.12.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 160,000 2023-12-15 2023-12-19 82510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 per SUT mk 1533/152, dt 19.07.22, kontrata nr 60/471 dt 18.08.2023,fat tatim nr 11072/2023 dt 30.11.2023,fh nr 2376 dt.30.11.2023, pv. dt. 30.11.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 80,000 2023-11-15 2023-11-16 77010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 per SUT mk 1533/152, dt 19.07.22, kontrata nr 60/471 dt 18.08.2023,fat tatim nr 10075/2023 dt 30.10.2023,fh nr 2324 dt.30.10.2023, pv. dt. 30.10.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 504,000 2023-11-13 2023-11-15 76610171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023, lik ft sherb mirmb aparatura, kontr ne vazhd nr 54/15 dt 21.07.2023, ft nr 9124/2023 dt 29.09.2023, aktrak dt 29.09.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 80,000 2023-11-08 2023-11-10 72410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 per SUT ,up 533/1, dt 13.04.22, nj fit 1533/137, dt 08.07.22, mk 1533/152, dt 19.07.22, kontrata nr 60/471 dt 18.08.2023,fat tatim nr 8528/2023 dt 13.09.2023,fh nr 2269 dt.13.09.2023, pv. dt. 13.09.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 504,000 2023-10-05 2023-10-06 63910171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje full risk ,kontrata ne vazhdim nr 57/25 dt 04.01.2023,fat tatim nr 8171/2023 dt 01.09.2023,akt rakord dt 01.09.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 182,268 2023-08-25 2023-08-29 56410171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 Sherbim mirmbajtje full risk rez,magnet , up 54/2 dt 19.06.23, nj fit 54/9, dt 10.07.23, mk 54/11, dt 17.07.23, kontrat nr 54/15 dt 21.07.2023 fat tat 7198/2023 dt 02.08.2023, akt rak 02.08.23
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 133,873 2023-08-15 2023-08-18 53610171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje full risk ,kontrata ne vazhdim nr 57/25 dt 04.01.2023,fat tatim nr 6403/2023 dt 7.7.2023,akt rakord dt 7.7.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 535,489 2023-08-15 2023-08-16 53510171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje full risk ,kontrata ne vazhdim nr 57/25 dt 04.01.2023,fat tatim nr 6167/2023 dt 30.6.2023,akt rakord dt30.6.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 32,000 2023-08-15 2023-08-16 52810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl medikamente B2, up nr 5333/1 dt 13.4.22 njof fituesi nr 1533/137 dt 8.7.22 mk nr 1533/152 dt 19.7.2022 kont nr 60/323 dt 1.2.23 ft nr 6890/2023 dt 24.7.23 fh nr 2210 dt 24.7.2023 pv dt 24.7.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 518,755 2023-07-28 2023-08-01 50010171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje full risk ,kontrata ne vazhdim nr 57/25 dt 04.01.2023,fat tatim nr 5012/2023 dt 26.05.2023,akt rakord dt 29.05.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 518,755 2023-07-10 2023-07-11 42910171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje full risk ,kontrata ne vazhdim nr 57/25 dt 04.01.2023,fat tatim nr 5094/2023 dt 29.05.2023,akt rakord dt 29.05.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 468,553 2023-07-04 2023-07-05 38510171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje skaner full risk , kont ne vazhdim nr 57/25 dt 04.01.2023, fat tat nr 2894/2023 dt 27.03.2023,akt rakord dt 27.03.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 812,160 2023-05-22 2023-05-24 28610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje shiringa per skanerin ,urdh prok nr 27/6 dt 28.02.2023, ft of 27/7,dt 28.02.2023 ,p.verb ner 27/8 dt 06.03.2023 , fat tat nr 2244/2023 dt 07.03.2023, fh nr 1908 dt 07.03.2023, p verb dt 07.03.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 535,489 2023-05-10 2023-05-12 21210171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje skaner full risk , kont ne vazhdim nr 57/25 dt 04.01.2023, fat tat nr 2020/2023 dt 28.02.2023,akt rakord dt 28.02.2023