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 6,560,476,107.00 5,057 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) INCOMED Tirane 2,371,200 2024-06-12 2024-06-14 30810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Furnizim me materiale per terapine renale zvendesuese Kontr ne vazhd 77/17 dt 1.2.2024 t 2870 dt 16.5.2024 fh 2680 dt 16.5.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 181,784 2024-06-13 2024-06-14 33010171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-Ushqim i ushtarakeve Maj 2024 Urdher MM 2520 dt 26.12.2023 Urdher i bren 12 dt 9.1.2024 VKM  595 dt 13.10.2021
    Spitali Universitar i Traumes (3535) INCOMED Tirane 84,000 2024-06-12 2024-06-14 22510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/142 dt 8.7.2022 Kontr 60/780 dt 7.3.2024 Ft 2306 dt 18.4.2024 Fh 2628 dt 18.4.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 14,480 2024-06-12 2024-06-14 30210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Mk 1533/175 dt 9.8.2022 Up 204/1 dt 13.4.2022 Nj fit 1533/171 dt 1.8.2022 Kontr 60/804 Dt 27.3.2024 Ft 25551 dt 15.5.2024 Fh 2685 dt 15.5.2024
    Spitali Universitar i Traumes (3535) I L M A Tirane 1,263,480 2024-06-12 2024-06-14 31010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje medikamente mjeksore Kontr ne vazhd 60/736 dt 28.2.2024 Ft 72333 dt 15.5.2024 Fh 2674 dt 15.5.2024
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 30,786 2024-06-13 2024-06-14 32910171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-Ushqim i ushtarakeve Maj 2024 Urdher MM 2520 dt 26.12.2023 Urdher i bren 12 dt 9.1.2024 VKM  595 dt 13.10.2021
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 93,200 2024-06-12 2024-06-13 25010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 204/1 dt 13.4.2022 Nj fit 1533/135 dt 8.7.2022 Kontr 60/772 dt 7.3.2024 Ft 21070 dt 23.4.2024 Ft 2633 dt 23.4.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 82,500 2024-06-12 2024-06-13 29810171382024 Udhetim i brendshem 1017138-SUT 2024-Dieta Urdher i brend 498 dt 15.2.2024 Urdher MM 30 dt 16.1.2024 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 95,000 2024-06-12 2024-06-13 29710171382024 Udhetim i brendshem 1017138-SUT 2024-Dieta Urdher i brend 498 dt 15.2.2024 Urdher MM 30 dt 16.1.2024 Lisp
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,200 2024-06-12 2024-06-13 30510171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-Paguar kuota te urdherit te infermjerit  Maj 2024 Lista
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 617,572 2024-06-12 2024-06-13 29510171382024 Ndihme ekonomike 1017138-SUT 2024-Ndihme financiare Rushan Muhameti Adriatik Ceka Albania Alku Urdh i brend 1161 dt 27.9.23 Urdh i MM 1598 dt 15.9.23 Urdher i brend 147 dt 12.3.2021 Urdher MM 314 dt 4.3.2021 Urdh i bren 145 dt 21.2.24 Urdh MM 177 dt 8.2.24
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 214,286 2024-06-12 2024-06-13 23610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/119 dt 8.7.2022 Kontr 60/704 dt 22.2.2024 Ft 689 dt 24.4.2024 Fh 2640 dt 24.4.2024
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 793,800 2024-06-12 2024-06-13 25810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Blerje Materiale konsumi per Artroskopin Mk 26/12 dt 5.5.2023 Up 26/6 dt 22.3.2023 Nj fit 26/9 dt 19.4.2023 Kontr 26/21 dt 8.5.2024 Ft 402 dt 9.5.2024 Fh 2658 dt 9.5.2024
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 167,833 2024-06-04 2024-06-05 29010171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga maj 2024 Nr i pun plan/fakt 469/1 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 3,383,382 2024-06-04 2024-06-05 28510171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga maj 2024 Nr i pun plan/fakt 469/38 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 1,305,895 2024-06-04 2024-06-05 28910171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Paga maj 2024 Nr i pun plan/fakt 469/16 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 120,814 2024-06-04 2024-06-05 28710171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga maj 2024 Nr i pun plan/fakt 469/1 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 30,070,859 2024-06-04 2024-06-05 28410171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga maj 2024 Nr i pun plan/fakt 469/370 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 157,160 2024-06-04 2024-06-05 29110171382024 Paga me kontrate per kohe te kufizuar 1017138-SUT 2024- Paga maj 2024 Nr i pun plan/fakt 469/370 Numri i punonjesve me kontrate 1 Lisp
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 230,144 2024-06-04 2024-06-05 28810171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga maj 2024 Nr i pun plan/fakt 469/2 Lisp