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) SULOLLARI-KLIMA Tirane 564,660 2024-03-11 2024-03-12 6710171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- rip sistem ngrohes mk 14/5 dt 3.4.2023 up 49 dt 13.2.2023 njf 15.3.2023 kontr 70/20 dt 28.12.2023 ft 30/2024 dt 8.2.2024 akt rakord 8.2.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 28,760,534 2024-03-06 2024-03-08 4810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mjekimi neurokirurgjikale mk 74/8 dt 12.12.2022 up 74 dt 03.10.2022 njf 74/7dt 01.12.2022 kontr v 74/43 dt 16.01.2024 ft 86/2024 dt 18.01.2024 fh 2469 dt 18.01.2024,fat 155/2024 dt 31.01.24 fh 2478 dt 31.01.24
    Spitali Universitar i Traumes (3535) REJ Tirane 3,589,839 2024-03-06 2024-03-08 5510171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- sherbim pastrimi mk 109/13 dt 25.10.2022 up 30 dt 31.02.2022 njf 109/11dt 05.10.2022 kontr v 83/31 dt 28.12.2023 ft 9/2024 dt 07.02.2024
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 5,735,398 2024-03-06 2024-03-07 5710171382024 Te tjera materiale dhe sherbime speciale 1017138-SUT 2024- sherbim lavanterie ,kontrate vazhd 7/79 dt 20.12.2023 ,fature 2/2024 dt 10.02.2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 395,200 2024-03-06 2024-03-07 5210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna B1, mk 1532/128 dt 26.07.2022 up 1532/2 dt 28.04.2022 njf 1532/109 dt 15.07.2022 kontr 60/632 dt 31.01.2024 ft 38/2024 dt 02.02.2024,fh 2482 dt 02.02.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 419,300 2024-03-06 2024-03-07 5110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1532/128 dt 26.07.2022 up 1532/3 dt 28.04.2022 njf 1532/94 dt 15.07.2022 kontr v 60/644 dt 31.01.2024 ft 2117/2024 dt 02.02.2024 fh 2481dt 02.02.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 957,517 2024-03-06 2024-03-07 5910171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- sherbim i mirembajtje ,kontrate vazhd 74/17 dt 15.11.2023 ,fature 106/2024 dt 01.02.2024
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,590,030 2024-03-06 2024-03-07 5010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 3309/12 dt 07.11.2022 up 489 dt 17.08.2022 njf 3309/11dt 25.10.2022 kontr v 60/628 dt 31.01.2024 ft 1235/2024 dt 31.1.2024 fh 2477 dt 31.1.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 866,848 2024-03-06 2024-03-07 4310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mjekimi kirurgjikale mk 2/22dt 08.03.2023 up 2/12 dt 20.01.2023 njf 2/15 dt 28.02.2023 kontr v 2/39 dt 15.12.2023 ft 178/2024 dt 02.02.2024 fh 248 dt 02.02.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-03-06 2024-03-07 5810171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- sherbim i rujatjes dhe sigurise ,kontrate 1978/1 dt 29.12.2023,fature 249/2024 dt 31.01.2024
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 367,444 2024-03-06 2024-03-07 5610171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- sherbim gjelberimi mk 68/8 dt 05.11.2021 up 68dt 13.09.2021 njf 68/3 dt 22.10.2021 kontr v 54/41 dt 29.12.2023 ft 13/2024 dt 07.02.2024
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,173,568 2024-03-05 2024-03-07 3810171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- sherb gatimi mkuader 97/26 dt 13.6.2022 up 97 dt 21.12.2021 njf 97/23 dt 20.5.2022 kontr 52/40 dt 22.12.2023 ft 196/2024dt 1.2.2024 akt rak 1.2.2024
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 84,000 2024-03-06 2024-03-07 5410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mostra gjaku mk 18/19 dt 16.03.2023 up 18/06 dt 20.02.2023 njf 18/16 dt 16.03.2023 kontr v 18/28 dt 20.12.2023 ft 62/2024 dt 01.02.2024 fh 2479 dt 01.02.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,056,000 2024-03-06 2024-03-07 4210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1533/152 dt 19.7.2022 up 533/1 dt 13.4.2022 njf 8.7.2022 kontr v 60/599 dt 22.12.2023 ft 1118/2024 dt 17.1.2024 fh 2464 dt 17.1.2024
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 799,956 2024-03-05 2024-03-06 3910171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- sherb gatimi mkuader 97/26 dt 13.6.2022 up 97 dt 21.12.2021 njf 97/23 dt 20.5.2022 kontr 52/40 dt 22.12.2023 ft 1050/2024dt 3.1.2024 akt rak 3.1.2024
    Spitali Universitar i Traumes (3535) VINIPHARMA Tirane 54,600 2024-03-05 2024-03-06 4510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl medikamente mk 3309/12 dt 7.11.2022 up 17.8.2022 njf 25.10.2022 kontr 60/664 dt 6.2.2024 ft 1359/2024 dt 6.2.2024 fh 2488 dt 6.2.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 833,016 2024-03-05 2024-03-06 4110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1533/152 dt 19.7.2022 up 533/1 dt 13.4.2022 njf 8.7.2022 kontr v 60/591 dt 15.12.2023 ft 1116/2024 dt 17.1.2024 fh 2467 dt 17.1.2024
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,000 2024-03-05 2024-03-06 463810171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- pages kuote urdh inf m janar 2024
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 209,664 2024-03-05 2024-03-06 4310171382024 Sherbime te tjera 1017138-SUT 2024- sher evadim mbetjesh up 83/4 dt 9.11.2023 njf 17.11.2023 kontr 83/7 dt 20.11.2023 ft 14/2024 dt 25.1.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 860,400 2024-03-05 2024-03-06 3510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl mat mjekimi kontr v 2/36 dt 15.12.2023 ft 13/2024 8.1.2024 fh 2459 dt 8. 1.2024 ft 54/2024 dt 17.1.2024 fh 2463 dt 17.1.2024 ft 75/2024 dt 22.1.2024 fh 2470 dt 221.1.24 107/2024 dt 1.2.2024 fh 2480 dt 1.2.2024