Treasury Transactions 2019-2025

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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 7,818,842,786.00 5,597 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) 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
    Spitali Universitar i Traumes (3535) I L M A Tirane 54,000 2024-11-21 2024-12-03 67110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk 3309/12 dt 7.11.2022 Kontr 60/890 dt 11.10.2024 Ft 154510 dt 23.10.2024 Fh 2961 dt 23.10.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 84,000 2024-11-26 2024-12-03 70710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje fisha per matjen e glicerines per SUT Up 34/10 dt 3.10.2024 PV 34/12 dt 9.10.2024 Ft 9503 dt 15.10.2024 Fh 9503 dt 15.10.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 758,763 2024-11-26 2024-11-27 70510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kontr ne vazhd 60/856 dt 18.7.2024 Ft 61662 dt 18.11.2024 Fh 3018 dt 18.11.2024
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 1,480,800 2024-11-26 2024-11-27 70410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi per sherbimin e kirurgjis retinale ne sut MK 43/22 dt 20.9.2024 Kontr 43/47 dt 22.10.2024 Ft 10 dt 6.11.2024 Fh 2996 dt 6.11.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 3,052,750 2024-11-26 2024-11-27 70310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk 2326/10 dt 23.7.2024 Kontr 52/33 dt 1.11.2024 Ft 58339 dt 7.11.2024 Fh 3001 dt 7.11.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 222,900 2024-11-26 2024-11-27 70610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT kONTR ne vazhd 60/680 dt 22.2.2024 Ft 61661 dt 18.11.2024 Fh 3017 dt 18.11.2024
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 785,876 2024-11-26 2024-11-27 70110171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim gjelberimi tetor 2024 Kontr ne vazhd 54/46 dt 1.7.2024 Ft 110 dt 12.11.2024 Akt rak dt 12.11.2024
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 14,904 2024-11-26 2024-11-27 70210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale per marjen e mostrave te gjakut per paciente ne SUT kOTNTr ne vazhd 18/26 dt 25.9.2024 Ft 268 dt 5.11.2024 Fh 2991 dt 5.11.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 250,000 2024-11-21 2024-11-26 69610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b1 per SUt Kontr ne vazhd 60/652 dt 5.2.2024 Ft 6028 dt 8.11.2024 Fh 2998 dt 8.11.2024