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 6,699,419,030.00 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) O.ES. DISTRIMED Tirane 425,200 2024-12-05 2024-12-11 72610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike per sherbimin e kirurgjise maxilofaciale ne SUT Mk 43/21 dt 20.9.2024 Kontr 43/44 dt 22.10.2024 Ft 2042 dt 11.2024 Fh 3012 dt 11.11.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 912,900 2024-12-05 2024-12-11 72810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUt Kontr ne vazhd 60/644 dt 31.1.2024 Ft 18629 & Fh 3005 dt 11.11.2024 Ft 19607 & Fh 3030 dt 27.11.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,599,516 2024-12-05 2024-12-11 72710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per SUT kONTR NE VAZHD 3/19 dt 29.4.2024 Ft 1166 & Fh 3013 dt 14.11.2024 Ft 1203 & Fh 3031 dt 27.11.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 423,000 2024-12-05 2024-12-11 72110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me mallra kite dhe reagente per aparatin astrupit ne SUT Kontr ne vazhd 63/21 dt 22.4.2024 Ft 1402 dt 21.11.2024 Fh 3022 dt 21.11.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 2,017,758 2024-12-05 2024-12-11 73010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/744 dt 28.2.2024 Ft 962 dt 25.11.2024 Fh 3024 dt 25.11.2024
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 607,200 2024-12-05 2024-12-11 72510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi per sherbimet mjeksore SUT kONTR NE VAZHD 43/39 dt 7.10.2024 Ft 14 dt 26.11.2024 Fh 3028 dt 26.11.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 413,405 2024-12-05 2024-12-10 72310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Kontr ne vazhd 60/712 dt 23.2.2024 Ft 115787 dt 20.11.2024 Fh 3021 dt 20.11.2024
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 3,211,708 2024-12-05 2024-12-06 72210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT kontr ne vazhd 60/648 dt 2.2.2024 Ft 19157 dt 20.11.2024 Fh 3020 dt 20.11.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 84,000 2024-12-05 2024-12-06 71910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje fisha per matjen e glicerines Up ne vazhdim 34/10 dt 3.10.2024 Pv  34/12 dt 9.10.2024 Ft 10289 dt 11.11.2024 Fh 3006 dt 11.11.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-12-05 2024-12-06 72010171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes dhe sigurise ne SUT Tetor 2024 Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 3209 dt 31.10.2024 Akt rak dt 31.10.2024
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 245,645 2024-12-03 2024-12-04 71210171382024 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Paga nentor 2024 Nr i pun plan/fakt 484/464 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 5,121,913 2024-12-03 2024-12-04 70910171382024 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Paga nentor 2024 Nr i pun plan/fakt 484/464 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2024-12-03 2024-12-04 71610171382024 Pagese paaftesie 1017138-SUT 2024- Trajtim financiar per ish ushtaraken Flora SHkira Udher 1378 dt 2.11.2018 Urdher kom 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 1,915,832 2024-12-03 2024-12-04 71310171382024 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Paga nentor 2024 Nr i pun plan/fakt 484/464 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 141,425 2024-12-03 2024-12-04 71110171382024 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Paga nentor 2024 Nr i pun plan/fakt 484/464 Lisp
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 624,843 2024-12-03 2024-12-04 71010171382024 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Paga nentor 2024 Nr i pun plan/fakt 484/464 Lisp
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 167,381 2024-12-03 2024-12-04 71410171382024 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Paga nentor 2024 Nr i pun plan/fakt 484/464 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 654,843 2024-12-03 2024-12-04 71510171382024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2024- Paga nentor 2024 Nr i pun plan/fakt 484/464  Nr i pun me kontr 5 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 34,992,580 2024-12-03 2024-12-04 70810171382024 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Paga nentor 2024 Nr i pun plan/fakt 484/464 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 87,380 2024-12-03 2024-12-04 71710171382024 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Sherbim 24 oresh mjeke Urdher min 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp