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) MEGAPHARMA Tirane 833,016 2024-01-16 2024-01-22 85410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl barna mk 1533/152 dt 19.07.2022 up 13.4.2022 njf 8.7.2022 kontr 60/591 dt 15.12.2023 ft 79388/2023 dt 28.12.2023 fh 24412 dt 28.12.2023 pv 28.12.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,451,720 2024-01-20 2024-01-22 8751071382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherb miremb up 12.10.2023 mk 13.11.2023 njf 8.11.2023 kontr 74/17 dt 15.11.2023 ft 1557/2023 dt 31.12.2023 akt rakord 31.12.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 625,914 2024-01-16 2024-01-22 8591071382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl mat m mk 2/21 dt 8.3.2022 up 20.1.2023 njf 28.2.2023 kontr 2/36 dt 15.12.2023 ft 1216/2023 dt 18.12.2023 fh 2409 dt 18.122.2023 ft 1238/2023 dt 22.12.2023 fh2433 dt 22.12.2023
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 8,640,000 2024-01-16 2024-01-19 86710171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl barna mk 76/30 dt 26.12.2023 up 11.10.2023 njf 3.10.2023 kontr 76/34 dt 26.12.2023 ft 1099/2023 dt 27.12.2023 fh 17 dt 27.12.2023 pv 27.12.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 636,000 2024-01-15 2024-01-18 86410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale marje mostra gjaku ,kontrata ne vazhdim nr 18/23 dt 30.03.2023,fat tatim nr 642/2023 dt 28.12.2023, fl hy nr 2436 dt 28.12.2023, p.verb dt 28.12.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 1,088,000 2024-01-15 2024-01-18 86510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl barna mk 19.7.2022 uo 13.4.2022 njf 8.7.2023 kontr 60/599 dt 22.12.2023 ft 2176/2023 dt 26.12.2023 fh 2428 dt 26.12.2023 pv 26.12.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 456,168 2024-01-15 2024-01-18 86310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 furniz mater . mk 18/19 dt 16.3.2023 up.20.2 .2023 njf 16.3.2023 kontr 18/28 dt 20.12.2023 ft 630/2023 dt 22.12.2023 fh 2425 dt 22.12.2023 pv 22.12.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 1,056,000 2024-01-15 2024-01-18 865610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl barna mk 19.7.2022 uo 13.4.2022 njf 8.7.2023 kontr 60/599 dt 22.12.2023 ft 122171/2023 dt 27.12.2023 fh 2431 dt 27.12.2023 pv 27.12.2023
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 4,004,798 2024-01-15 2024-01-17 87710171382023 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2023 sherb miremb. mk 31.10.2022 up.4.10.2023 njf 26.10.2023 kontr 78/12 dt 15.11.2023 ft 1075/2023 dt 28.12.2023 fh 2431 dt 27.12.2023 pv 27.12.2023 akt rakord 28.12.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 4,764,000 2024-01-13 2024-01-17 87010171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 blerje paisje mjeksore mk 76/30 dt 26.12.2023 up 11.10.2023 njf 26.12.2023 kontr 76/37 dt 27.12.2023 ft 1250/2023 dt 28.12.2023 fh 19 dt 28.12.2023 pv 28.12.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 5,369,884 2024-01-15 2024-01-17 86210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat + fh + pv tat permbl dt 29.12.2023,
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 17,000 2024-01-15 2024-01-16 88410171382023 Te tjera shperblime per personelin 1017138-SUT 2023 shperblim sispa vkm 834 dt 28.12.2023 bordero 30.12.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 119,000 2024-01-15 2024-01-16 88310171382023 Te tjera shperblime per personelin 1017138-SUT 2023 shperblim sispa vkm 834 dt 28.12.2023 bordero 30.12.2023
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 261,801 2024-01-11 2024-01-12 310171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-paga pun M Dhjetor 2023, nr pun 480/426, listepagese dt 10.1.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2024-01-11 2024-01-12 1010171382024 Pagese paaftesie 1017138-SUT 2024-trajtim financ urdher 1378 dt 2.11.2018 ub 23 dt 10.1.2023 bord 10.1.2024
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 168,487 2024-01-10 2024-01-11 810171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-paga pun M Dhjetor 2023, nr pun 480/426, listepagese dt 10.1.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 580,476 2024-01-08 2024-01-11 85010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl barna mk 1533/152 dt 19.7.2022 up 13.4.2022 njf 8.7.22 kontr 60/591 dt 15.12.2023 ft 2190/2023 dt 27.12.2023 fh 2430 dt 27.12.2023 pv 27.12.2023
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 204,632 2024-01-10 2024-01-11 510171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-paga pun M Dhjetor 2023, nr pun 480/426, listepagese dt 10.1.2024
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 3,910,350 2024-01-08 2024-01-11 84710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje mater konsum marev Kuader 50/16dt 25.10.2022 up 50/7dt 1.9.2022 njf 11.10.2022 kontr 50/57dt 22.11.2023 ft 1079/2023 dt 21.12.223 fh 2413 dt 21.12.2023
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 121,324 2024-01-10 2024-01-11 410171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-paga pun M Dhjetor 2023, nr pun 480/426, listepagese dt 10.1.2024