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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    •  * 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) ALDOSCH - FARMA Tirane 125,400 2024-03-27 2024-03-29 10510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1533/1 dt 13.4.2022, njf 1533/166 dt 28.7.2022, marr kuad nr.1533/175dt 9.8.2022, kont nr. 60/696dt 22.2.2024, fat nr.453/2024 dt.23.2.2024, fh nr.2512 dt 23.2.2024 pv dt 23.2.2024
    Spitali Universitar i Traumes (3535) I L M A Tirane 27,000 2024-03-27 2024-03-29 10710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 3309/12 dt 7.11.2022 up 17.8.2022 njf25.10.2022 kontr 60/740 dt 28.2.2024 ft 31842/2024 dt 28.2.2024 fh 2540 dt 28.2.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 148,799 2024-03-27 2024-03-28 9910171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-paga ushtarakesh Ushqim 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 2024-03-27 2024-03-28 9810171382024 Uniforma dhe veshje te tjera speciale 1017138-SUT 2024-paga ushtarakesh Ushqim 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 867,872 2024-03-27 2024-03-28 9710171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-paga ushtarakesh Ushqim 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 200,090 2024-03-27 2024-03-28 9510171382024 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 21.3.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 42,160 2024-03-27 2024-03-28 9610171382024 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 21.3.2024
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 496,584 2024-03-18 2024-03-21 9010171382024 Sherbime te tjera 1017138-SUT 2024- sherb evadim mbetjesh MK87/10 dt 22.1.2024 up 28.12.2023 njf 17.1.2024 kontr 87/714 dt 23.1.2024 ft 15/2024 dt 1.2.2024 rak 1.2.2024 ft 28/2024 dt 5.3.2024 rakord 5.3.2024
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 1,347,492 2024-03-18 2024-03-21 9110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mostra gjaku kontr v 18/28 dt 20.12.2023 ft 98/104/113/2024 dt 26.02.2024 fh 2504/2517/2527dt 26.02.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 185,800 2024-03-18 2024-03-20 9310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna MK 1533/175 dt 9.8.2022 up 13.2.20222 njf 8.5.2022 kontr 60/712 dt 23.2.2024 ft 187/2024 dt 26.2.2024 fh 2521 dt 26.2.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 371,250 2024-03-18 2024-03-20 9210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna MK 1533/152 dt 19.7.2022 up 13.4.2022 njf 8.7.2022 kontr 60/672 dt 15.2.2024 ft 174/2024 dt 20.2.2024 fh 2503 dt 20.2.2024 ft 188/2024 dt 26.2.202 fh 2520 dt 26.2.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 250,900 2024-03-13 2024-03-19 8110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, urdh prok 1532/3 dt 28.4.2022, njf 1532/103 dt 15.7.2022, marr kuad nr.1532/128 dt 26.7.2022, kont nr. 60/660 dt 6.2.2024, fat nr.16968/2024 dt. 12.2.2024, fh nr.2493 dt 12.2.2024, pv dt 12.2.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 208,000 2024-03-13 2024-03-19 7910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, up 1532/3 dt 28.4.2022, njf 1532/99 dt 15.7.2022, marr kuad nr.1532/128 dt 26.7.2022, kont nr. 60/652 dt 5.2.2024, fat nr.770 & 771 dt.8.2.2024, fh nr.2490 & nr.2491 dt 8.2.2024, pv dt 8.2.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 10,048,680 2024-03-13 2024-03-19 8210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje materiale terapie, up 77/6 dt 06.12.2023, njf 77/10 dt 18.01.24, mk 77/13 dt 22.01.24, kont nr. 77/17 dt 1.2.24, fat nr.850 dt.13.2.2024, fh nr.2497 dt 13.2.2024, pv dt 13.2.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 364,760 2024-03-13 2024-03-19 8510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje materiale mjekimi ,kontrate ne vazhdim nr 74/43 dt 16.01.2024 ,fat 274/2024 dt 19.02.2024,fh 2502 dt 19.02.2024,pv 19.02.2024
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,100 2024-03-18 2024-03-19 8710171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-pages per urdh e infer. bord 31.12.2023
    Spitali Universitar i Traumes (3535) Adenis Kastrati Tirane 641,868 2024-03-13 2024-03-19 8410171382024 Materiale per funksionimin e pajisjeve te zyres 1017138-SUT 2024- blerje bojra printeri, urdh prok nr 6/6 dt 6.2.2024, ft of 6/7 dt 6.2.2024, fat nr 7/2024 dt 12.2.2024, fh nr 2 dt 12.2.2024, pv dt 12.2.2024
    Spitali Universitar i Traumes (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 40,400 2024-03-18 2024-03-19 8610171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-pages per urdh e mjekut bord 31.12.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 247,000 2024-03-13 2024-03-19 7810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, urdh prok 1532/3 dt 28.4.2022, njf 1532/109 dt 15.7.2022, marr kuad nr.1532/128 dt 26.7.2022, kont nr. 60/632 dt 31.1.2024, fat nr.107/2024 dt. 2.2.2024, fh nr.2483 dt 2.2.2024, pv dt 2.2.2024
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,000 2024-03-18 2024-03-19 8810171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-pages per urdh e infer. bord 29.2.2024