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 6,560,476,107.00 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) BANKA KOMBETARE TREGTARE Tirane 937,309 2024-01-10 2024-01-11 610171382024 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 29,690,626 2024-01-10 2024-01-11 110171382024 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) Fedos - Uppsala Tirane 117,720 2024-01-08 2024-01-11 85110171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 bl bateri pv emrgj 89/1 dt 26.12.2023 ft 638/2023 dt 26.12.2023 pv md 26.12.2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 2,303,103 2024-01-10 2024-01-11 210171382024 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) FLORFARMA Tirane 90,024 2024-01-08 2024-01-11 84810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blejealkol etilik up 16.5.2023 ft of 16.5.2023 pv 22.5.2023 ft 13787/2023 dt 22.12.2023 fh 2419 dt 22.12.2023 pv 22.12.2023
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 962,543 2024-01-08 2024-01-11 84310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje protoksid ,kontrata ne vazhdim nr 5/24 dt 10.05.2023,fat tatim nr 126/2023 dt 20.12.2023, fl hy nr 31 dt 20.12..2022, p.verb dt 20.12.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,076,480 2024-01-08 2024-01-11 84410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat mjekimi, kontr ne vazhd nr 2/26 dt 15.03.2023, ft nr 1215/2023 dt 18.12.2023, fh 2408 dt 18.12.2023, pv md dt 18.12.2023
    Spitali Universitar i Traumes (3535) ATOM Tirane 119,520 2024-01-08 2024-01-11 84910171382023 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138-SUT 2023 bl fotokopje pv emrgj 88/1 dt 22.12.2023 ft 971/2023 dt 22.12.2023 fh 9 dt 22.12.2023 pv md 22.12.2023
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 580,476 2024-01-08 2024-01-11 84610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medik mjeksore mk 1533/152 dt 19.7.2022 up 13.4.2022 njf 153/123 dt 8.7.2023 kontr 60/591 dt 15.12.2023 ft 1257/2023 dt 20.12.223 fh 2418 dt 20.12.2023 pv 20.12.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 833,016 2024-01-08 2024-01-10 84510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 60/591 dt 15.12.2023, fat 118929/2023dt 18.12.2023 fh 2407 dt 18.12.2023 pv 18.12.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 5,154,156 2024-01-08 2024-01-10 84210171382023 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 12.12.2023,
    Spitali Universitar i Traumes (3535) MEDILINE Tirane 1,847,640 2023-12-26 2024-01-03 83910171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023-blerje paisje mjeksore MK 22/34 dt 28.8.2023 up 20.6.2023 njf 10.8.2023 kontr 22/74 dt 23.11.2023 ft 20/2023 dt 14.12.2023 fh 15 dt 14.12.2023 pv 14.12.2023
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 26,120,500 2023-12-22 2024-01-03 83210171382023 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 1050/2023 dt 12.12.223 fh 2396 dt 12.12.2023 ft 1016/2023 dt 11.12.2023 fh 2396 dt 11.12.2023
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 2,172,000 2023-12-26 2023-12-29 83810171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 22/34dt 28.8.2022 up 22/12dt 20.6.2023 njf 10.8.2022 kontr 22/70 dt 21.11.2023 ft 171/2023 dt15.12.2023 fh 16 dt 15.12.2023 pv md 15.12.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 3,921,600 2023-12-26 2023-12-29 83610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik bl barn mk 79/9 dt 17.11.2023 up 6.1002023 njf 6.11.2023 kontr 79/13 dt 5.12.2023 ft 11388/2023 dt 12.12.2023 fh 2401 dt 12.12.2023 pv 12.12.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 262,200 2023-12-26 2023-12-29 84010171382023 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 612/2023 dt 14.12.2023, fl hy nr 2403 dt 14.12.2023, p.verb dt 14.12.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 1,008,000 2023-12-26 2023-12-27 84110171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023, lik ft sherb mirmb aparatura, kontr ne vazhd nr 54/15 dt 21.07.2023, ft nr 11509/2023 dt 15..12.2023, akt. rak dt 15.12.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 7,740,000 2023-12-22 2023-12-26 83310171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 22/34dt 28.8.2022 up 22/12dt 20.6.2023 njf 10.8.2022 kontr 22/58 dt 11.10.2023 ft 127780/2023 dt 24.11.2023 fh 14 dt 24.11.2023 pv md 24.11.2023 amendim kontr 22/62 dt 10.11.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,968,240 2023-12-22 2023-12-26 83410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat mjekimi, kontr ne vazhd nr 2/26 dt 15.03.2023, ft nr 1143/20236 dt 04.12.2023, fh 2379 dt 04.12.2023, pv md dt 04.12.2023
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 36,600 2023-12-22 2023-12-26 83710171382023 Shpenzime per qiramarrje ambjentesh 1017138-SUT 2023-qera fjetje muaji Nentor -Dhjetor 2023 ,kontr qera hoteli nr 2559 dt 08.11.2022, Fat tat nr 148/2023 dt 22.11.2023,urdh brendsh nr 270 dt 16.05.2023 ft 162/2023 dt 5.12.2023