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 6,106,818,212.00 4,784 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) GEN - ALB FARMA Tirane 4,152,000 2024-01-20 2024-01-24 8851071382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl paisje mjeks MK 76/30. dt 26.12.2023 up 11.10.2023 njf 30.11.2023 kontr 76/49 dt 28.12.2023 ft 55/2023 dt 29.12.2023 fh 22 dt 29.12.2023 pv 29.12 2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 11,400,000 2024-01-20 2024-01-24 89410171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl paisje mjeksore mk 22/60 dt 19.10.2023 up 20.6.2023 njf 6.10.2023 kontr 22/65 dt 17.11.2023 ft 2031/2023 dt 29.12.2023 fh 24 dt 29.12.2023 pv md 29.12.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,551,495 2024-01-22 2024-01-24 89110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl mat mjeksore up 20.1.2023 Mk 8.3.2023 njf 28.2.2023 kontr 2/36 dt 15.12.2023 ft 1494/2023 dt 20.12.2023 fh 2414 dt 20.12.2023 ft 1547 dt 29.12.2023 fh 2449 dt 29.12.2023 ft 1556 /2023 dt 29.12.2023 fh 2453 dt 29.12.2
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 331,255 2024-01-20 2024-01-24 8741071382023 Te tjera materiale dhe sherbime speciale 1017138-SUT 2023 bl shiriga dual per acaner mk 60/15 dt 2011.2023 up 9.10.2023 njf 15.11.2023 kontr 50/24 dt 6.12.2023 ft 1669/2023 dt 28.12.2023 fh 2457 dt 28.12.2023 pv 28.12.2023
    Spitali Universitar i Traumes (3535) ELJON QAMILJA Tirane 95,100 2024-01-20 2024-01-24 8761071382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherb kolaudim bombula pv emrgj 6.12.2023 ft 54/2023 dt 6.12.2023 pv 6.12.2023
    Spitali Universitar i Traumes (3535) COMFORT Tirane 336,576 2024-01-20 2024-01-24 8781071382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherb miremb sistem ajrimit up 30.11.2023 kontr 20.12.2023 njf 11.12.2023 ft 237/2023 dt 29.12.2023 akt rak 29.12.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,000,000 2024-01-23 2024-01-24 88810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl mat mjeksore up 20.6.2023 Mk 26.7.2022 njf 15.7.2022 kontr 60/623 dt 30.12.2023 ft 1261/2023 dt 30.12.2023 fh 2455 dt 30.12.2023 pv 30.12.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 894,403 2024-01-22 2024-01-24 8901071382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl barna mk 2/22 dt 8.3.2022 up 20.1.2023 njf 28.2.2023 kontr 2/39 dt 15.12.2023 ft 1240/2023 dt 29.12.2023 fh 2452 dt 29.12.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 503,375 2024-01-20 2024-01-24 8711071382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl mat mjekimi mk 2/22 dt 8.3.2023 up 20.1.2023 nj f 28.2.2023 kontr 2/39 dt 15.12.2023 ft 2032/2023 dt 29.12.2023 fh 2440 dt 29.12.2023
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 2,063,973 2024-01-20 2024-01-24 8811071382023 Te tjera materiale dhe sherbime speciale 1017138-SUT 2023 sherb lavanter mk 7/26 dt 7.7.20203 up 16.4.2020 kontr 7/78 dt 20.12.2023 ft 38/2023 dt 31.12.2023 akt crak 31.12.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 7,560,000 2024-01-22 2024-01-24 89810171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl mat mjeksore up 20.6.2023 Mk 19.10.2023 njf 6.10.2023 kontr 22/78 dt 27.12.2023 ft 2036/2023 dt 30.12.2023 fh 25 dt 30.12.2023 pv 30.12.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,280,000 2024-01-20 2024-01-24 8861071382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl paisje mjeks MK 76/30. dt 26.12.2023 up 11.10.2023 njf 30.11.2023 kontr 76/46 dt 28.12.2023 ft 1251/2023 dt 28.12.2023 fh 20 dt 28.12.2023 pv 28.12.2023
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 8,034,000 2024-01-20 2024-01-24 86910171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl paisje mjeksore mk 76/30 dt 2612.2023 up 11.10.2023 njf 30.11.2023 kontr 76/40 dt 27.12.2023 ft 54/2023 dt 29.12.2023 fh 21 dt 29.12.2023 pv md 29.12.2023
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 396,842 2024-01-22 2024-01-24 89610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 materiale mjeksore up 28.4.23 nj fit 15.7.2023 kont 60/483 vazhd dt 23.8.2023 ft 6538/2023 dt 29.12.23 fh 2444 dt 29.12.23
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 1,176,000 2024-01-20 2024-01-24 8821071382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherb rip linje oksigj up 18.12.2003 ft of 18.12.2023 pv 26.12.203 ft 8871/2023 dt 29.12.2023 pv md 29.12.2023
    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) ABA COMERCIAL CLEANERS Tirane 602,784 2024-01-22 2024-01-24 89310171382023 Sherbime te tjera 1017138-SUT 2023 sherb evadim mbetur .up 9.11.2023 njf 17.11.2023 kontr 83/7 dt 20.11.2023 ft 180/2023 dt 29.12.2023 akr rakord 29.12.2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 10,000 2024-01-22 2024-01-23 89210171382023 Te tjera transferta tek individet 1017138-SUT 2023 dhenie medalje urdh MM 1368 dt 23.11.2023 ub 130 dt 1.12.2023 bord 29.12.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 7,072 2024-01-22 2024-01-23 89510171382023 Kompensime speciale te tjera 1017138-SUT 2023 kompes telef bord 29.12.2023 urdh MM 92 dt 27.1.2021
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,267,280 2024-01-16 2024-01-22 85710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 74/8 dt 12.12.2022 up 74 dt 3.10.2022 njf 1.12.2022 kontr 74/39 dt 23.10.2023 ft 2020/2023 dt 28.12.2023 fh 2334 dt 28.12.2023 pv md 28.12.2023