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) Banka OTP Albania Tirane 408,198 2024-06-04 2024-06-05 28610171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga maj 2024 Nr i pun plan/fakt 469/3 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 735,299 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 6 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2024-06-04 2024-06-05 29310171382024 Pagese paaftesie 1017138-SUT 2024- Trajtim financiar per ish ushtaraken Flora shkira qe lirohet nga sherbimi per arsye shendetsore Prill 2024 Urdher i shefit Sh.O 1378 dt 2.11.2018 Urdh i brend 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 121,380 2024-06-04 2024-06-05 28310171382024 Shtesa page te tjera 1017138-SUT 2024- Paga sherbim 24 oresh Urdher Min shend 5106 dt 7.10.2016 Urdher i brend 132 dt 9.3.2024 Lisp
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2024-05-28 2024-05-30 28210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhd 60/656 dt 5.2.2024 Ft 8342 dt 15.5.2024 Fh 2676 dt 15.5.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-05-28 2024-05-30 27910171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim ruajtje dhe sigurise ne SUT prill 2024 Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 1128 dt 30.4.2024 Akt rak 30.4.2024
    Spitali Universitar i Traumes (3535) Operatori i Blerjeve të Përqëndruara Tirane 6,000,000 2024-05-28 2024-05-30 26710171382024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017138-SUT 2024- Pagese tarife sherbimi Kryerje Procedure prokurorimi Urdher i brend 553 dt 16.5.2024 vENDIM 245 DT 17.4.2024 Ft 68 dt 14.5.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 724,830 2024-05-28 2024-05-30 27710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/720 dt 26.2.2024 Ft 25525 dt 15.5.2024 Fh 2678 dt 15.5.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 640,000 2024-05-28 2024-05-30 28110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhd 60/800 dt 13.3.2024 Ft 8324 dt 15.5.2024 Fh 2667 dt 15.5.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 2,889,000 2024-05-28 2024-05-30 27410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Kontr ne vazhd 60/668 dt 14.2.2024 Ft 4286 dt 8.5.2024 Fh 2656 dt 8.5.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 735,700 2024-05-28 2024-05-30 28010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna Kontr ne vazhd 60/644 dt 31.1.2024 Ft 8322&Fh 2665 dt 15.5.2024 Ft 8323&Fh 2666 dt 15.5.2024 Ft 8397&Fh 2684 dt 16.5.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 3,157,500 2024-05-28 2024-05-30 27510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Kontr ne vazhd 60/636 dt 31.1.2024 Ft 4284 dt 8.5.2024 Fh 2655 dt 8.5.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 8,207,176 2024-05-28 2024-05-30 27610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjale mjekimi specifike per sherbimin e neurokirurgjise Mk 74/  dt 12.12.2022 Up 74 dt 3.10.022 Nj fit 74/7 dt 1.12.2022 Kontr ne vazhd 74/47 dt 8.5.2024 Ft 775 dt 8.5.2024 Fh 2654 dt 8.5.2024
    Spitali Universitar i Traumes (3535) FLORIFARMA Tirane 123,840 2024-05-27 2024-05-29 24810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 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 5583 dt 27.4.2024 Fh 2647 dt 29.4.2024
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 163,056 2024-05-24 2024-05-28 27010171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim gjelberimi Prill 2024 Kontr ne vazhd 54/41 dt 29.12.2023 Ft 48 dt 9.5.2024 Akt rak 9.5.2024
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 5,775,480 2024-05-24 2024-05-28 26910171382024 Te tjera materiale dhe sherbime speciale 1017138-SUT 2024- Sherbim lavanterie Prill 2024 Kontr ne vazhd 7/79 dt 20.12.2023 Ft 10 dt 8.5.2024 Akt rak 8.5.2024
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,547,560 2024-05-24 2024-05-28 26010171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Sherbim ushqimor Prilli 2024 Kontr ne vazhd 52/40 dt 22.12.2023 Ft 754 dt 3.5.2024 Akt rak dt 3.5.2024
    Spitali Universitar i Traumes (3535) REJ Tirane 3,997,473 2024-05-24 2024-05-28 26810171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim pastrimi Prill 2024 Kontr 83/31 dt 28.12.2023 Ft 65 dt 7.5.2024 Akt rak 7.5.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 603,850 2024-05-20 2024-05-24 26110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/712 dt 23.2.2024 Ft 384 dt 3.5.2024 Fh 2653 dt 3.5.2024 // Ft 381 dt 2.5.2024 Fh 2650 dt 2.5.2024
    Spitali Universitar i Traumes (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Tirane 5,000 2024-05-23 2024-05-24 27110171382024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138-SUT 2024- Likujdim fature domain Urdher i brendshem 539 dt 13.5.2024 Ft 696 dt 9.5.2024