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 6,699,419,030.00 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) DAJTI PARK 2007 Tirane 3,173,568 2024-03-05 2024-03-07 3810171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- sherb gatimi mkuader 97/26 dt 13.6.2022 up 97 dt 21.12.2021 njf 97/23 dt 20.5.2022 kontr 52/40 dt 22.12.2023 ft 196/2024dt 1.2.2024 akt rak 1.2.2024
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 84,000 2024-03-06 2024-03-07 5410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mostra gjaku mk 18/19 dt 16.03.2023 up 18/06 dt 20.02.2023 njf 18/16 dt 16.03.2023 kontr v 18/28 dt 20.12.2023 ft 62/2024 dt 01.02.2024 fh 2479 dt 01.02.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,056,000 2024-03-06 2024-03-07 4210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1533/152 dt 19.7.2022 up 533/1 dt 13.4.2022 njf 8.7.2022 kontr v 60/599 dt 22.12.2023 ft 1118/2024 dt 17.1.2024 fh 2464 dt 17.1.2024
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 799,956 2024-03-05 2024-03-06 3910171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- sherb gatimi mkuader 97/26 dt 13.6.2022 up 97 dt 21.12.2021 njf 97/23 dt 20.5.2022 kontr 52/40 dt 22.12.2023 ft 1050/2024dt 3.1.2024 akt rak 3.1.2024
    Spitali Universitar i Traumes (3535) VINIPHARMA Tirane 54,600 2024-03-05 2024-03-06 4510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl medikamente mk 3309/12 dt 7.11.2022 up 17.8.2022 njf 25.10.2022 kontr 60/664 dt 6.2.2024 ft 1359/2024 dt 6.2.2024 fh 2488 dt 6.2.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 833,016 2024-03-05 2024-03-06 4110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna mk 1533/152 dt 19.7.2022 up 533/1 dt 13.4.2022 njf 8.7.2022 kontr v 60/591 dt 15.12.2023 ft 1116/2024 dt 17.1.2024 fh 2467 dt 17.1.2024
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,000 2024-03-05 2024-03-06 463810171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- pages kuote urdh inf m janar 2024
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 209,664 2024-03-05 2024-03-06 4310171382024 Sherbime te tjera 1017138-SUT 2024- sher evadim mbetjesh up 83/4 dt 9.11.2023 njf 17.11.2023 kontr 83/7 dt 20.11.2023 ft 14/2024 dt 25.1.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 860,400 2024-03-05 2024-03-06 3510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl mat mjekimi kontr v 2/36 dt 15.12.2023 ft 13/2024 8.1.2024 fh 2459 dt 8. 1.2024 ft 54/2024 dt 17.1.2024 fh 2463 dt 17.1.2024 ft 75/2024 dt 22.1.2024 fh 2470 dt 221.1.24 107/2024 dt 1.2.2024 fh 2480 dt 1.2.2024
    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