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) 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
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,324,320 2024-05-20 2024-05-23 25710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjitshme per SUT Up 3/6 dt 30.1.2024 MK 3/14 dt 8.4.2024 Nj fit 3/11 dt 29.3.2024 Kontr 3/19 dt 29.4.2024 Ft 422 FH 2645 dt 29.4.2024 Ft 451 Fh 2652 dt 3.5.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 926,630 2024-05-20 2024-05-23 26310171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirembajtje te aparaturave te  GE dhe Storz Kontr ne vazhd 74/17 dt 15.11.2023 Ft 441 dt 2.5.2024 Akt rakord dt 2.5.2024
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 992,760 2024-05-20 2024-05-23 26210171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirembajtje te aparaturave te  SUT MK 63/20 dt 8.11.2022 Kontr 63/37 dt 16.1.2024 Up 63/13 dt 12.10.2022 Nj fit 63/16 dt 1.11.2022 Ft 299 dt 3.5.2024 Akt rak 3.5.2024
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 392,040 2024-05-20 2024-05-23 25910171382024 Sherbime te tjera 1017138-SUT 2024- Up 87/3 dt 28.12.2023 Nj fit 87/7 dt 17.1.2024 Kontr ne vazhd 87/14 dt 23.1.2024 MK 87/10 dt 22.1.2024 Ft 76 dt 7.5.2024 Akt rak 7.5.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 499,680 2024-05-20 2024-05-22 25610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per SUT Up 3/6 dt 30.1.2024 MK 3/14 dt 8.4.2024 Nj fit 3/11 dt 29.3.2024 Kontr 3/19 dt 29.4.2024 Ft tat 437 dt 30.4.2024 Fh 2646 dt 30.4.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 516,000 2024-05-16 2024-05-20 23910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje medikamente mjeksore B1 Mk 1532/128 dt 26.7.2022 Up 1532/3 dt 28.4.2022 Nj fit 1532/107 dt 15.7.2022 Kontr 60/640 dt 31.1.2024 Ft 3768 dt 24.4.2024 Fh 2636 dt 24.4.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 72,250 2024-05-17 2024-05-20 25110171382024 Te tjera transferta tek individet 1017138-SUT 2024- Shperblim per dalje ne pension Natasha Mihaj Urdher 520 dt 3.5.2024 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 16,150 2024-05-17 2024-05-20 26510171382024 Shtesa page te tjera 1017138-SUT 2024- Pages sherbim 24 oresh mjeke Urdher min shend 5106 dt 7.10.2016 Urdher i brend 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 23,400 2024-05-17 2024-05-20 24910171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Pagese kuotat e Urdherit te infermierit, Lisp prill 2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 192,500 2024-05-17 2024-05-20 17910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per Sut Kontr ne vazhd ft 1774 dt 26.3.2024 Fh 2590 dt 26.3.2024 Ft 1775 dt 26.3.2024 Fh 2591 dt 26.3.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 7,070 2024-05-17 2024-05-20 25210171382024 Kompensime speciale te tjera 1017138-SUT 2024- Kompensim telefoni Rushan Muhameti Urdher i MM 92 dt 27.1.2021 Urdher i brendshem 24 dt 16.1.2024 Mandat arketime mujore dhjetor-mars Lisp