Treasury Transactions 2019-2024

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Transactions Value:

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) BIOMETRIC ALBANIA Tirane 1,314,240 2024-03-05 2024-03-06 3710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024 bl mat mjeksore up 2/12 dt 20.1.2023 mk 2/21 dt 8.3.2023 njf 2/16 dt 28.2.2023 kontr 2/36 dt 15.12.2023 ft 42/2024 dt 24.1.2024 fh 2472 dt 24.1.2024
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 172,000 2024-03-05 2024-03-06 4410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl medikamente mk 1532/128 dt 26.7.2022 up 28.4.2022 njf 15.7.2022 kontr 60/640 dt 31.1.2024 ft 1196/2024 dt 5.2.2024 fh 2485 dt 5.2.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 767,414 2024-03-05 2024-03-06 3610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl mat mjekimi kontr v 2/39 dt 15.12.2023 ft 399/2024 dt 10.1.2024 fh 2460 dt 10.1.2024 ft 1091/2024 dt 29.1.2024 fh 2475 dt 29.1.2024
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 931,197 2024-03-04 2024-03-05 7310171382024 Paga me kontrate per kohe te kufizuar 1017138-SUT 2024-paga pun M Shkurt 2024, nr pun 480/371 listepagese dt 4.3.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 370,246 2024-03-04 2024-03-05 7510171382024 Paga me kontrate per kohe te kufizuar 1017138-SUT 2024-paga pun me kontr M Shkurt 2024, nr pun 480/371 listepagese dt 4.3.2024 ub1797 dt 11.8.2022vend 1007 dt 4.7.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 29,406,089 2024-03-04 2024-03-05 6810171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-paga pun M Shkurt 2024, nr pun 480/371 listepagese dt 4.3.2024
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 172,652 2024-03-04 2024-03-05 7410171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-paga pun M Shkurt 2024, nr pun 480/371 listepagese dt 4.3.2024
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 262,601 2024-03-04 2024-03-05 7010171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-paga pun M Shkurt 2024, nr pun 480/371 listepagese dt 4.3.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 2,410,700 2024-03-04 2024-03-05 6910171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-paga pun M Shkurt 2024, nr pun 480/371 listepagese dt 4.3.2024
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 224,197 2024-03-04 2024-03-05 7210171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-paga pun M Shkurt 2024, nr pun 480/371 listepagese dt 4.3.2024
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 121,269 2024-03-04 2024-03-05 7110171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-paga pun M Shkurt 2024, nr pun 480/371 listepagese dt 4.3.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 60,350 2024-02-22 2024-02-23 2910171382024 Shtesa page te tjera 1017138-SUT 2024-paga per ore mjeke sherbimi Urdh MSH 5106 dt 7.10.2026 UB 132 dt 9.3.2021 bord 9.2.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 862,008 2024-02-22 2024-02-23 3010171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-pages ushqime ushtarakesh Urdher MM 2520 dt 26.12.2023 UB 12 dt 9.1.2024 VKM 595 dt 13.10.2021 bord
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 107,912 2024-02-22 2024-02-23 3310171382024 Te tjera transferta tek individet 1017138-SUT 2024-pages per dalje ne pension bord 9.2.2024 UB 1280 dt 20.11.2023 UB 270 dt 18.10.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 230,000 2024-02-22 2024-02-23 3410171382024 Ndihme ekonomike 1017138-SUT 2024-pages per situata te veshtira bord 9.2.2024 UB 78 dt 1.2.2024 UB 365dt 31.1.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 157,420 2024-02-22 2024-02-23 2810171382024 Shtesa page te tjera 1017138-SUT 2024-paga per ore mjeke sherbimi Urdh MSH 5106 dt 7.10.2026 UB 132 dt 9.3.2021 bord 9.2.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 153,197 2024-02-22 2024-02-23 3210171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-pages ushqime ushtarakesh Urdher MM 2520 dt 26.12.2023 UB 12 dt 9.1.2024 VKM 595 dt 13.10.2021 bord
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 30,786 2024-02-22 2024-02-23 3110171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-pages ushqime ushtarakesh Urdher MM 2520 dt 26.12.2023 UB 12 dt 9.1.2024 VKM 595 dt 13.10.2021 bord
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 332,306 2024-02-05 2024-02-22 2610171382024 Paga me kontrate per kohe te kufizuar 1017138-SUT 2024-paga me kontr pun M Nnetor 2023 nr pun 3/3 listepagese dt 5.2.2024 vendim 1007 dt 4.7.2023
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 248,919 2024-02-05 2024-02-06 2310171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-paga pun M Janar 2024, nr pun 480/373 listepagese dt 5.2.2024