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) BIOMETRIC ALBANIA Tirane 1,630,200 2023-11-13 2023-11-15 76710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat mjekimi, kontr ne vazhd nr 2/26 dt 15.03.2023, ft nr 950/20236 dt 02.10.2023, fh dt 02.10.2023, pv md dt 02.10.2023
    Spitali Universitar i Traumes (3535) RAMA - GRAF Tirane 420,000 2023-11-13 2023-11-15 76310171382023 Shpenzime per prodhim dokumentacioni specifik 1017138-SUT 2023, lik ft bl dokumentacion specifik, up nr 29/11 dt 05.05.2023, njoft fit dt 29.05.2023, ft nr 55/2023 dt 30.08.2023, fh dt 30.08.2023, pv md dt 30.08.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 504,000 2023-11-13 2023-11-15 76610171382023 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 9124/2023 dt 29.09.2023, aktrak dt 29.09.2023
    Spitali Universitar i Traumes (3535) MEDILINE Tirane 581,280 2023-11-13 2023-11-15 76510171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023, lik ft bl pajisje mjeksore, kontr nr 22/45 dt 27.09.2023, ft nr 13/2023 dt 05.10.2023, fh dt 05.10.2023, pv md dt 05.10.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 70,800 2023-11-13 2023-11-15 76410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl barna, kontr ne vazhd nr 60/451 dt 24.07.2023, ft nr 5725/2023 dt 11.10.2023, fh dt 11.10.2023, pcv md dt 11.10.2023
    Spitali Universitar i Traumes (3535) MEST Tirane 118,500 2023-11-13 2023-11-15 76910171382023 Shpenz. per rritjen e AQT - mjete te tjera 1017138-SUT 2023, lik ft bl set lavazhi aut, form nr 4 dt 06.10.2023, ft nr 79/2023 dt 11.10.2023, fh dt 11.10.2023, pv md dt 11.10.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 39,840 2023-11-13 2023-11-14 76210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat kirurgjikale, kontr ne vazhd ner 2/29 dt 16.03.2023, ft nr 9940/2023 dt 13.10.2023, fh dt 13.10.2023, pv md dt 13.10.2023
    Spitali Universitar i Traumes (3535) REJ Tirane 3,997,473 2023-11-08 2023-11-13 71410171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 Sherbim pastrimi muaji shtator 2023, kont.ne vazhdim nr 83/23 dt 22.06.2023 fat tat nr 105/2023 dt 09.10.2023, akt rak dt 09.10.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,553,632 2023-11-08 2023-11-13 72910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 1389/2023 dt 23.0311.09.2023, fh nr 2268 dt 11.09.2023, p.verb pm dt 11.09.2023
    Spitali Universitar i Traumes (3535) NET-GROUP Tirane 1,793,664 2023-11-08 2023-11-13 73410171382023 Shpenz. per rritjen e AQ - studime ose kerkime 1017138-SUT 2023 certifikim i performances se energjise per rikonstruksionin e godines, up 14/11, dt 30.05.23, nj fit 14/17, dt 15.08.023, kon nr 14/20 dt 23.08.2023 fat tatimore nr 152/2023 dt 18.09.2023, pv dt 18.09.2023
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 5,194,539 2023-11-08 2023-11-13 71310171382023 Uniforma dhe veshje te tjera speciale 1017138-SUT 2023 Sherbim Lavanterie Muaji Shtator 2023, kont. ne vazhdim nr 7/69 dt 14.06.2023 fat tat 31/2023 dt 10.10.2023,akt rak dt 10.10.2023
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 11,976,000 2023-10-26 2023-11-10 69110171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 blerje pajisje mjekesore kont 23/40 dt 12.9.2023 up 20.6.23 nj fit 10.8.2023 ft 40 dt 2.10.2023 fh 10 dt 2.10.2023, pv 02.10.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 185,800 2023-11-08 2023-11-10 73910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2,kontrata ne vazhdim nr 60/351 dt 06.02.2023, fat tat nr 9416/2023 dt 18.09.2023, fh nr 2274 dt 18.09.2023, p.verb dt 18.09.2023
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 510,879 2023-11-08 2023-11-10 71510171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 Sherbim gjelberimi muaji Shtator 2023, kontrat ne vazhdim 54/33 dat 22.06.2023 fat tat 80/2023 dt 06.10.2023, akt rak dt 06.10.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 180,530 2023-11-08 2023-11-10 74410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 per SUT , kont ne vazhdim nr 60/411 dt 24.02.2023, fat tat nr 59745/2023 dt 12.09.2023, fh nr 2270 dt 12.09.2023, p.verb dt 12.09.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 232,250 2023-11-08 2023-11-10 73810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2,kontrata ne vazhdim nr 60/351 dt 06.02.2023, fat tat nr 8267/2023 dt 22.08.2023, fh nr 2240 dt 22.08.2023, p.verb dt 22.08.2023
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 23,232 2023-11-09 2023-11-10 75610171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 - 602- ushqim ushtarakeve muaji Gusht 2023 , urdh 56 dt 26.01.2023 vkm nr 595 dt 13.10.2021 listepagesa
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 592,944 2023-11-09 2023-11-10 75310171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 - 602- ushqim ushtarakeve muaji Gusht 2023 , urdh 56 dt 26.01.2023 vkm nr 595 dt 13.10.2021 listepagesa
    Spitali Universitar i Traumes (3535) E v i t a Tirane 6,063 2023-11-08 2023-11-10 73610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, mk 1532/128, dt 26.07.23, kontrata nr 60/4335 dt 31.03.2023, fat tat nr 10796/2023 dt 07.07.2023,, fh 2116 dt 13.06.2023, p.verb 13.06.2023, pv 07.07.2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 46,920 2023-11-09 2023-11-10 75010171382023 Shtesa page te tjera 1017138-SUT 2023 - paga Shërbim 24 orësh mjekë roje muaji Gusht 2023 , urdh 132,dt 09.03.2021