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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 6,699,419,030.00 5,146 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) DAJTI PARK 2007 Tirane 2,389,344 2024-07-18 2024-07-19 41310171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-Sherbim gatimi shperndarje ushqimi SUT MK 97/26 dt 13.6.2022 Up 97 dt 21.12.2021 Nj fit 97/23 dt 20.5.2022 Kontr 52/47 dt 7.6.2024 Ft 1128 dt 2.7.2024 Akt rak dt 2.7.2024
    Spitali Universitar i Traumes (3535) CANI NDERTIM Tirane 118,000 2024-07-18 2024-07-19 42710171382024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017138-SUT 2024-Furnizim vendosje dy kondicioner ne kabinat elektrike SUT Pv emergj 37/1 dt 25.6.2024 Ft 31 dt 25.6.2024 Fh 4 dt 25.6.2024
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 187,200 2024-07-18 2024-07-19 40910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje shiringa dhe filma per scanner Kontrate ne vazhdim 60/29 dt 22.4.2024 Ft 5861 dt 2.7.2024 Fh 2765 dt 2.7.2024
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 878,220 2024-07-18 2024-07-19 41210171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-Sherbim gatimi shperndarje ushqimi SUT Kontr ne vazhd 52/40 dt 22.12.2023 Ft 1128 dt 2.7.2024 Akt rak 2.7.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 564,000 2024-07-18 2024-07-19 42310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Furnizim me mallra kite dhe reagente per Sut Kontr ne vazhd 63/21 dt 22.4.2024 Ft 703 dt 11.7.2024 Fh 2776 dt 11.7.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 230,480 2024-07-18 2024-07-19 41910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna sut Kontr ne vazhd 60/644 dt 31.1.2024 Ft 11849 dt 15.7.2024 Fh 2780 dt 15.7.2024 Ft 11850 dt 15.7.2024 Fh 2781 dt 15.7.2024
    Spitali Universitar i Traumes (3535) SULOLLARI-KLIMA Tirane 560,508 2024-07-18 2024-07-19 41010171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024-Riparim dhe mirmbajtje sistem ngrohje-ftohje  Kontr ne vazhdim 70/20 dt 28.12.2023 Ft 136 dt 1.7.2024 Akt rakordim dt 1.7.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,592,000 2024-07-18 2024-07-19 41410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi specifike per sherbimin e neurokirurgjise Sut Kontr ne vazhd 74/47 dt 8.5.2024 Ft 1259 dt 8.7.2024 Fh 2768 dt 8.7.2024 Ft 1279 dt 10.7.2024 Fh 2771 dt 10.7.2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 139,635 2024-07-17 2024-07-18 39110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje arna sut Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/121 dt 8.7.2022 Kontr 60/824 dt 14.6.2024 Ft 250 dt 25.6.2024 Fh 2752 dt 25.6.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 497,337 2024-07-17 2024-07-18 40610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjiale Sut Kontr 3/22 dt 29.4.2024 ft 1217 dt 2.7.2024 Fh 2759 dt 2.7.2024 Ft 1269 dt 9.7.2024 Fh 2770 dt 9.7.2024
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 53,509 2024-07-12 2024-07-15 40310171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarakeve muaji qershor 2024 Urdher MM 2520 dt 26.12.2023 Urdher i brend 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 417,860 2024-07-12 2024-07-15 40110171382024 Te tjera transferta tek individet 1017138-SUT 2024- Shperblim dalje ne pension Ub 616 dt 4.6.2024 Ub 543 dt 14.5.2024 Ub 614 dt 4.6.2024 Ub 758 dt 26.6.2024 Ub 756 dt 26.6.2024 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 706,612 2024-07-12 2024-07-15 40210171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarakeve muaji qershor 2024 Urdher MM 2520 dt 26.12.2023 Urdher i brend 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 159,061 2024-07-12 2024-07-15 40410171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarakeve muaji qershor 2024 Urdher MM 2520 dt 26.12.2023 Urdher i brend 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 886,539 2024-07-08 2024-07-15 37710171382024 Paga me kontrate per kohe te kufizuar 1017138-SUT 2024- Paga neto punonjes me kontrate plan/fakt 12/6 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) FLORIFARMA Tirane 84,480 2024-07-09 2024-07-11 39710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje alkooli etilik 70 grad Up 32/2 dt 13.6.2024 Ft ofert 32/3 dt 13.6.2024 pv ofert 32/4 dt 20.6.2024 Ft 8036 dt 21.6.2024 Fh 2749 dt 21.6.2024
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 129,600 2024-07-09 2024-07-11 39810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje co2 per blokun operator Up 23/4 dt 16.5.2024 Ft ofert 23/5 dt 16.5.2024 Pv ofert 23.5.2024 Ft 4076 dt 24.5.2024 Fh 12 dt 24.5.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 185,760 2024-07-09 2024-07-11 39610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Barna per SUT Mk 1533/175 dt 9.8.2022 Up 204/1 dt 13.4.2022 Nj fit 1533/155 dt 19.7.2022 Kontr 60/784 dt 7.3.2024 Ft 29061 dt 4.6.2024 Fh 2729 dt 4.6.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 148,600 2024-07-09 2024-07-11 40010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Mk 1532/138 dt 22.2.2024 Up 203/1 dt 28.4.2022 Nj fit 1532/135 dt 28.7.2022 Kontr 60/812 dt 9.4.2024 Ft 30324 dt 6.6.2024 Fh 2736 dt 6.6.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 358,400 2024-07-08 2024-07-10 34410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/788 dt 7.3.2024 Ft 56646 dt 21.5.2024 Fh 2699 dt 21.5.2024