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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 6,106,818,212.00 4,784 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) INCOMED Tirane 126,000 2023-08-31 2023-09-01 52110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, blerje medikamente ,kontrata ne vazhdim nr 60/299 dt 31.01.2023,fat tatim nr 3159/2023 dt 16.06.2023, fl hy nr 2128 dt 16.06.2023, p.verb dt 16.06.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 631,808 2023-08-31 2023-09-01 52210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/339 dt 02.02.2023,fat tatim nr 3157/2023 dt 16.06.2023, fl hy nr 2129 dt 16.06.2023, p.verb dt 16.06.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 659,940 2023-08-31 2023-09-01 52310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/311 dt 31.01.2023,fat tatim nr 3158/2023 dt 16.06.2023, fl hy nr 2130 dt 16.06.2023, p.verb dt 16.06.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 267,500 2023-08-31 2023-09-01 51910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, blerje medikamente ,kontrata ne vazhdim nr 60/327 dt 1.02.2023,fat tatim nr 3156/2023 dt 16.06.2023, fl hy nr 2127 dt 16.06.2023, p.verb dt 16.06.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,540,000 2023-08-31 2023-09-01 53210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, blerje medikamente B1, kont ne vazhdim nr 60/ 207 dt 26.01.2023, fat tat nr 6353/2023 dt 25.07.2023, fh nr 2214 dt 25.07.2023 p.verb dt 25.07.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 53,635 2023-08-31 2023-09-01 58110171382023 Te tjera transferta tek individet 1017138-SUT 2023 shp per dalje ne pension, ub 1018, dt 10.07.2023, listepagese
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 45,600 2023-08-31 2023-09-01 57710171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 83/2023 dt 14.08.2023,fh nr 13 dt 14.08.2023.p.verb 04.08.2023
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 594,700 2023-08-31 2023-09-01 57910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjeksore kontrat ne vazhdim nr 60/315 dt 31.01.2023 , fat tat nr 7951/2023 dt 03.07.2023, fh nr 2144dt 03.07.2023,p.verb dt 03.07.2023
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 485,220 2023-08-31 2023-09-01 57510171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 81/2023 dt 07.08.2023,fh nr 12 dt 07.08.2023.p.verb 07.08.2023
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 434,820 2023-08-31 2023-09-01 57610171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 80/2023 dt 07.08.2023,fh nr 11 dt 07.08.2023.p.verb 07.08.2023
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,093,760 2023-08-31 2023-09-01 58310171382023 Elektricitet 1017138-SUT 2023 en el, ft nr perm 31.07.23
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 159,600 2023-08-31 2023-09-01 57410171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 79/2023 dt 02.08.2023,fh nr 10 dt 02.08.2023.p.verb 02.08.2023
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 1,539,860 2023-08-31 2023-09-01 58010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B1 , Kontrata ne vazhdim nr 60/311 dt 31.01.2023 , fat tat nr 7948/2023 dt 03.07.2023, fh nr 2143dt 03.07.2023,p.verb dt 03.07.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 804,000 2023-08-31 2023-09-01 57810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjeksore kontrat ne vazhdim nr 2/26 dt 15.03.2023 fat tat nr 791/2023 dt 05.07.2023,fh nr 2146 dt 05.07.2023, p.verb dt 05.07.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 680,760 2023-08-31 2023-09-01 53010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/303 dt 31.01.2023, fat tat nr 52302/2023 dt 13.06.2023, fh nr 2121 dt 13.06.2023,p.verb dt 13.06.2023
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,243,992 2023-08-31 2023-09-01 58410171382023 Elektricitet 1017138-SUT 2023 en el, ft nr qershor 2023, ft nr 30.06.23
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 50,000 2023-08-31 2023-09-01 58210171382023 Ndihme ekonomike 1017138-SUT 2023 ndihme e menjehershme ,urdh brend nr 1155 dt 17.08.2023, listepagese
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,059,212 2023-08-28 2023-08-29 57310171382023 Uje 1017138-SUT 2023 uje ft nr 81098, dt 03.08.23
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 182,268 2023-08-25 2023-08-29 56410171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 Sherbim mirmbajtje full risk rez,magnet , up 54/2 dt 19.06.23, nj fit 54/9, dt 10.07.23, mk 54/11, dt 17.07.23, kontrat nr 54/15 dt 21.07.2023 fat tat 7198/2023 dt 02.08.2023, akt rak 02.08.23
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 417,008 2023-08-25 2023-08-28 56210171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 sherbim gjelberimi, up 68, dt 13.09.23, nj fit 68/3, dt 22.10.21, kontrat 54/33 dat 22.06.2023 fat tat 62/2023 dt 04.08.2023, akt rakordim 04.08.23