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 6,455,333,813.00 5,020 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) E v i t a Tirane 256,200 2024-07-08 2024-07-10 38310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/744 dt 28.2.2024 Ft 10262 dt 19.6.2024 Fh 2746 dt 19.6.2024 Ft 10946 dt 28.6.2024 Fh 2754 dt 28.6.2024
    Spitali Universitar i Traumes (3535) Operatori i Blerjeve të Përqëndruara Tirane 131,654 2024-07-09 2024-07-10 39910171382024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017138-SUT 2024- Pagese tarife sherbimi Ft 174 dt 4.7.2024 Urdher i brend 553 dt 16.5.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 650,000 2024-07-08 2024-07-10 39410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/676 dt 16.2.2024 Ft 549 dt 28.6.2024 Fh 2758 dt 28.6.2024
    Spitali Universitar i Traumes (3535) I L M A Tirane 228,312 2024-07-08 2024-07-10 35010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Sut Kontr ne vazhd 60/732 dt 28.2.2024 Ft 75187 dt 20.5.2024 Ft 25392698 dt 20.5.2024
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 141,966 2024-07-08 2024-07-10 38010171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Blerje shiringa dual Kontr ne vazhd 60/32 dt 22.4.2024 Ft 931 dt 2.7.2024 Fh 2762 dt 2.7.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 3,086,580 2024-07-08 2024-07-10 38110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergj Kontr ne vazhd 3/19 dt 29.4.2024 Ft 594 dt 11.6.2024 Fh 2742 dt 11.6.2024 Ft 649 dt 25.6.2024 Fh 2751 dt 25.6.2024 Ft 677 dt 2.7.2024 Fh 2760 dt 2.7.2024
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 292,800 2024-07-08 2024-07-10 38710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna mK 1533/152 DT 19.7.2022 uP 533/1 DT 13.4.2022 Nj fit 1533/123 dt 8.7.2022 Kontr ne vazhd 60/744 dt 28.2.2024 Ft 510 DT 19.6.2024 FH 2747 dt 19.6.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 268,500 2024-07-08 2024-07-10 38210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/644 dt 31.1.2024 Ft 9772 dt 10.6.2024 Fh 2738 dt 10.6.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 307,200 2024-07-08 2024-07-10 39210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale per terapine renale Kontr ne vazhd 77/17 dt 1.2.2024 Ft 3679 dt 25.6.2024 FH 2753 dt 25.6.2024
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 405,108 2024-07-08 2024-07-10 38610171382024 Sherbime te tjera 1017138-SUT 2024- Sherbim evadimi te mbetjeve urbane 87/3 dt 28.12.2023 Mk 87/10 dt 22.1.2024 Nj fit 87/7 dt 17.1.2024 Kontr ne vazhd  87/14 dt 23.1.2024 Ft 106 dt 10.6.2024 Akt 10.6.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 557,400 2024-07-08 2024-07-10 38510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/712 dt 23.2.2024 Ft 505 dt 12.6.2024 Fh 2740 dt 12.6.2024 Ft 506 dt 12.6.2024 Fh 2743 dt 12.6.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 173,192 2024-07-08 2024-07-09 37810171382024 Paga me kontrate per kohe te kufizuar 1017138-SUT 2024- Paga neto punonjes me kontrate plan/fakt 12/1 U.B 1797 dt 11.8.2022 Ub 2615 dt 4.10.2023 Vendim 1352 dt 29.12.2023 Lisp
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 85,400 2024-07-08 2024-07-09 35210171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Pag qeraje Kontr qeraje 3346/1 dt 15.2.2024 Urdher i brend 161 dt 26.2.2024 Ft 26 dt 2.4.2024 Ft 38 dt 23.4.2024 Ft 49 dt 23.5.2024 Ft 60 dt 20.6.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2024-07-08 2024-07-09 37510171382024 Pagese paaftesie 1017138-SUT 2024- Trajtim financiar Flora Shkira lirim nga sherbimi per arsye shendets Urdher i shefit SH.P te FA 1378 dt 2.11.2018 Urdher i Brend 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 23,500 2024-07-08 2024-07-09 37910171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Kuota e urdherit te infermierit qershor 2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 116,620 2024-07-08 2024-07-09 37410171382024 Shtesa page te tjera 1017138-SUT 2024- Pag sherbim 24 oresh meje Urdher min i shend 5106 dt 7.10.2016 Urdher i brend 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 30,407,599 2024-07-02 2024-07-03 36510171382024 Paga baze 1017138-SUT 2024-Paga qershor 2024 Nr i pun plan/fakt 469/375 Lisp
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 424,337 2024-07-02 2024-07-03 36710171382024 Paga baze 1017138-SUT 2024-Paga qershor 2024 Nr i pun plan/fakt 469/375 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 1,265,435 2024-07-02 2024-07-03 37010171382024 Paga baze 1017138-SUT 2024-Paga qershor 2024 Nr i pun plan/fakt 469/16 Lisp
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 6,000 2024-07-02 2024-07-03 37310171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024-Mirmbajtje full risk 1 vjecar kase fiskale per SUT Formular 35/1 dt 24.6.2024 Ft 5269 dt 24.6.2024 PV i rasteve te emergj dt 24.6.2024