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) BNT ELECTRONIC`S Tirane 1,590,000 2023-11-21 2023-11-23 77810171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- sherbim miremb MKuader 55/7 dt 17.7.2023 up 55/1 dt 22.6.2023 njf 17.7.2023 kontr 55/11 dt 17.7.2023 kontr 1.8.2023 fat 1031/2023 4.9.2023 fh 8 dt 4.9.2023 pv 4.9.2023
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,461,092 2023-11-17 2023-11-20 78710171382023 Uje 1017138-SUT 2023 uje ft nr 260354/2023, dt 05.11.23
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 667,400 2023-11-17 2023-11-20 74310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 1017138-SUT 2023 blerje materale konsumi impiante ortopedike, kon ne vazhdim nr 50/47 dt 18.07.2023, fat tat nr 98444/2023 dt 13.09.2023, fh nr 2271 dt 13.09.2023, p.verb dt 13.09.2023
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 2,246,598 2023-11-17 2023-11-20 78910171382023 Uniforma dhe veshje te tjera speciale 1017138-SUT 2023 Sherbim Lavanterie Muaji Tetor 2023, kont. ne vazhdim nr 7/69 dt 14.06.2023 fat tat 33/2023 dt 3.11.2023,akt rak dt 3.11.2023
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2023-11-17 2023-11-20 78810171382023 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2023 sherbim ruajtje sigurie m.Tetor 2023 ,kontrata ne vazhdim nr 2963/2 dt 28.12.2022, fat tat nr 2906/2023 dt 31.10.2023,akt rak dt 30.10.2023
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,724,152 2023-11-17 2023-11-20 78610171382023 Elektricitet 1017138-SUT 2023 en el, ft nr Tetor 2023, ft nr 30.10.23 permb fat
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,445,440 2023-11-15 2023-11-16 77310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 74/8 dt 12.12.2022 up 74 dt 3.10.2022 njf 1.12.2022 kontr 74/39 dt 23.10.2023 ft 1652/2023 dt 23.10.2023 fh 2320 dt 23.10.2023 pv md 23.10.2023
    Spitali Universitar i Traumes (3535) Go-Green Studio Tirane 263,154 2023-11-15 2023-11-16 78010171382023 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2023- sherbim per monitorimin e vepr. mjedisore up 72/6 dt 10.10.2023 njf 16.10.2023 kontr 72/9 dt 17.10.2023 ft 235/2023 dt 28.10.2023 pv 72/11 dt 28.10.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,197,444 2023-11-15 2023-11-16 77510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat kirurgjikale, kontr ne vazhd ner 2/29 dt 16.03.2023, ft nr 10238/2023 dt 25.10.2023, fh 2323 dt 25.10.2023, pv md dt 25.10.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 80,000 2023-11-15 2023-11-16 77010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 per SUT mk 1533/152, dt 19.07.22, kontrata nr 60/471 dt 18.08.2023,fat tatim nr 10075/2023 dt 30.10.2023,fh nr 2324 dt.30.10.2023, pv. dt. 30.10.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 165,000 2023-11-15 2023-11-16 77610171382023 Udhetim i brendshem 1017138-SUT 2023- dieta bord 14.11.2023 ub 368 dt 29.6.2023 Urdher MM 676 ddt 20.6.2023
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,600 2023-11-15 2023-11-16 78510171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023-qera fjetje muaji tetor 2023 ,kontr qera hoteli nr 2559 dt 08.11.2022, Fat tat nr 134/2023 dt 23.10.2023,urdh brendsh nr 270 dt 16.05.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,205,200 2023-11-15 2023-11-16 77210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 74/8 dt 12.12.2022 up 74 dt 3.10.2022 njf 1.12.2022 kontr 74/39 dt 23.10.2023 ft 1713/2023 dt 31.10.2023 fh 2325 dt 31.10.2023 pv md 31.10.2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 52,500 2023-11-15 2023-11-16 77710171382023 Udhetim i brendshem 1017138-SUT 2023- dieta bord 14.11.2023 ub 368 dt 29.6.2023 Urdher MM 676 ddt 20.6.2023
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 962,543 2023-11-15 2023-11-16 78310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje protoksid ,kontrata ne vazhdim nr 5/24 dt 10.05.2023,fat tatim nr 108/2023 dt 30.10.2023, fl hy nr 25 dt 30.10.2023, p.verb dt 30.10.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 85,200 2023-11-15 2023-11-16 77910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat tat nr 1261/2023 dt 31.10.2023, fh nr 2326 dt 31.10.2023,p.verbal dt 31.10.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 7,536,576 2023-11-15 2023-11-16 77110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat nr 1622/2023 dt 18.10.2023, fh nr 1622/2023 dt 18.10.2023, fh 2313 dt 18.10.2023 p.verb pm dt 18.10.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,199,216 2023-11-15 2023-11-16 77410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat tat nr 1226/2023 dt 23.10.2023, fh nr 2318 dt 23.10.2023,p.verbal dt 23.10.2023
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 4,344,000 2023-11-15 2023-11-16 78210171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023-blerje paisje mjeksore marev Kuader 22/34 dt 28.8.2023 up 22/12 dt 20.6.2023 njf 10.8.2023 kontr 22/48 dt 28.9.2023 ft 135/2023 dt 24.10.2023 fh 12 dt 24.10.2023 pv md 24.10.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 4,780,220 2023-11-13 2023-11-15 76810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat kirurgjikale, kontr ne vazhd ner 2/29 dt 163.03.2023, ft nr 9889/2023 dt 12.10.2023, fh dt 12.10.2023, pv md dt 12.10.2023