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 7,818,842,786.00 5,597 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) Banka OTP Albania Tirane 620,584 2025-02-04 2025-02-05 1710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga neto Janar 2025 Nr i pun plan/fakt 484/464 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,285,676 2025-02-04 2025-02-05 1510171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga neto Janar 2025 Nr i pun plan/fakt 484/464 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 30,940 2025-02-04 2025-02-05 2510171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Pag sherbim 24 oresh Mjeke Urdher min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lista
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 658,255 2025-01-09 2025-02-03 810171382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2025- Paga DHJETOR 2024 Nr i pun plan/fakt 484/465 Lisp
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 153,754 2025-01-24 2025-01-27 86710171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Likujdim total blerje paisje mjeksore per SUT Kontrate ne vazhd 40/61 dt 18.11.2024 Ft 124340 dt 20.12.2024 Fh 19 dt 20.12.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 5,798,400 2025-01-22 2025-01-27 85810171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Nj fit 40/37 dt 4.11.2024 Mk 40/39 dt 6.11.2024 Kontr 40/76 dt 23.12.2024 Ft 11753 dt 24.12.2024 Fh 24 dt 24.12.2024
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 2,176,800 2025-01-22 2025-01-27 86510171382024 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2024- Sherbim mirmbajtje ashensoreve ne SUT Up 41/4 dt 19.8.2024 Nj fit 41/15 dt 23.10.2024 Mk 41/16 dt 31.10.2024 Kontr 41/20 dt 14.11.2024 Ft 1344 dt 31.12.2024 Akt rak dt 31.12.2024
    Spitali Universitar i Traumes (3535) AEF BAILIFF SERVICE Tirane 30,560,908 2025-01-22 2025-01-27 86410171382024 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017138-SUT 2024- Ekzekutim detyrim pjese e mbetur per Dionis Jazaj, Hetmije Jazaj, Keitlin Jazaj, Dion Jazaj Ub 930 dt 22.7.2024 Vendim gjyk adm apelit Tirane 374 dt 20.3.2024 Ft 39 dt 24.7.2024 Autorizim nga MM 4045 dt 5.7.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 3,072 2025-01-24 2025-01-27 86610171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Likujdim total Blerje paisje mjeksore per SUT Kontr ne vazhd 40/55 dr 14.11.2024  Ft 16659 dt 20.12.2024 Fh 18 dt 20.12.2024
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 153,600 2025-01-20 2025-01-24 85410171382024 Materiale per funksionimin e pajisjeve speciale 1017138-SUT 2024- filma dhe solucion lares per sherb e imazherise 2024 Up 68/5 dt 13.9.2023 Nj fit 68/8 dt 6.10.2023 Mk 68/11 dt 19.10.2023 Kontr 68/24 dt 13.12.2024 Ft 348 dt 26.12.2024 Fh 3095 dt 26.12.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,160,000 2025-01-21 2025-01-22 86310171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Nj fit 40/37 dt 4.11.2024 Mk 40/39 dt 6.11.2024 Kontr 40/81 dt 23.12.2024 Ft 1330 dt 26.12.2024 Fh 27 dt 26.12.2024
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 4,200,000 2025-01-20 2025-01-22 85610171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Nj fit 40/37 dt 4.11.2024 Mk 40/39 dt 6.11.2024 Kontr ne vazhd 40/82 dt 24.12.2024 Ft 315 dt 27.12.2024 Fh 28 dt 27.12.2024
    Spitali Universitar i Traumes (3535) ELJON QAMILJA Tirane 99,600 2025-01-21 2025-01-22 86210171382024 Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 1017138-SUT 2024- Blerje fikse zjarri per SUT Pv emergj 66/1 dt 31.12.2024 Ft 64 dt 31.12.2024 Pv dorz dt 13.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,398,400 2025-01-21 2025-01-22 85710171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore sut Up 40/15 dt 30.8.2024 Nj fit 40/37 dt 4.11.2024 Mk 40/39 dt 6.11.2024 Kontr 40/76 dt 23.12.2024 Ft 2350 dt 24.12.2024 Fh 25 dt 24.12.2024
    Spitali Universitar i Traumes (3535) FRAL-2000 Tirane 834,000 2025-01-21 2025-01-22 86110171382024 Shpenz. per rritjen e AQT - mjete te tjera 1017138-SUT 2024- Furnizim vendosje rafte metalike ne SUT Up 60/6 dt 19.12.2024 Ftese ofert 60/7 dt 19.12.2024 Nj fit 60/8 dt 26.12.2024 Ft 806 dt 30.12.2024 Fh 8 dt 30.12.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 3,269,320 2025-01-20 2025-01-22 85210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Kontr ne vazhd 33/31 dt 19.12.2024 Ft 127160 dt 30.12.2024 Fh 3110 dt 30.12.2024 Ft 127554 dt 30.12.2024 Fh 3112 dt 30.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 8,548,000 2025-01-20 2025-01-22 85510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike per sherb e neurokirurgjise Up 43/2 dt 8.8.2024 Nj fit 43/16 dt 18.9.2024 Mk 43/21 dt 20.9.2024 Kontr 43/56 dt 26.12.2024 Ft 2372 dt 27.12.2024 Fh 3104 dt 27.12.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-01-21 2025-01-22 85910171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes dhe sigurise SUT Dhjetor 2024 Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 3986 dt 31.12.2024 Akt rak dt 31.12.2024
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,819,703 2025-01-21 2025-01-22 86010171382024 Elektricitet 1017138-SUT 2024- Energji dhjetor 2024 Permb fat dt 30.12.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 6,598,890 2025-01-21 2025-01-22 85110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale konsumi impiante ortopedike Up 33/3 dt 24.6.2024 Nj fit dt 22.8.2024 Kontr 33/31 dt 19.12.2024 Ft 125116 &Fh 3090 dt 32.12.2024 Ft 127553&Fh 3111 dt 30.12.2024 Ft 127026 &Fh 3106 dt 30.12.2024