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) LEKLI Tirane 370,500 2023-11-08 2023-11-10 73310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/443 dt 26.06.2023, fat tat nr 3555/2023 dt 20.09.2023, fh nr 2278 dt 20.09.2023, p.verb dt 20.09.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,773,260 2023-11-08 2023-11-10 73110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat tat nr 1104/2023 dt 18.09.2023, fh nr 2275 dt 18.09.2023,p.verbal dt 18.09.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 163,030 2023-11-09 2023-11-10 74910171382023 Shtesa page te tjera 1017138-SUT 2023 - paga Shërbim 24 orësh mjekë roje muaji Gusht 2023 , urdh 132,dt 09.03.2021
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 52,870 2023-11-09 2023-11-10 74810171382023 Shtesa page te tjera 1017138-SUT 2023 - paga Shërbim 24 orësh mjekë roje muaji Gusht 2023 , urdh 132,dt 09.03.2021
    Spitali Universitar i Traumes (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 43,200 2023-11-09 2023-11-10 75810171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 kuotat e urdherit te Mjeku M.Tetor 2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 80,000 2023-11-08 2023-11-10 72410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 per SUT ,up 533/1, dt 13.04.22, nj fit 1533/137, dt 08.07.22, mk 1533/152, dt 19.07.22, kontrata nr 60/471 dt 18.08.2023,fat tatim nr 8528/2023 dt 13.09.2023,fh nr 2269 dt.13.09.2023, pv. dt. 13.09.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 692,172 2023-11-08 2023-11-10 74210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 1017138-SUT 2023 blerje barna B1,mk 1532/128,dt 26.07.2023,Kontrata nr 60/463 dt 15.08.2023 , fat tat nr 4996/2023 dt 14.09.2023, fh nr 2272 dt 14.09.2023, p verb dt 14.09.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 162,000 2023-11-08 2023-11-10 73710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , mk 1532/128, dt 26.07.22, kont nr 60/459 dt 14.08.2023, fat tat nr 43456/2023 dt 22.08.2023, fh nr 2242 dt 22.08.2023, p.verb dt 22.08.2023
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 21,120 2023-11-09 2023-11-10 75210171382023 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 565,488 2023-11-09 2023-11-10 75110171382023 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) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,000 2023-11-09 2023-11-10 75910171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 kuotat e urdherit te Infermierit M.Tetor 2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 87,648 2023-11-09 2023-11-10 75710171382023 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) FLORFARMA Tirane 185,800 2023-11-08 2023-11-10 74610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2,kontrata ne vazhdim nr 60/351 dt 06.02.2023, fat tat nr 9344/2023 dt 15.09.2023, fh nr 2273 dt 15.09.2023, p.verb dt 15.09.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 7,500,000 2023-11-08 2023-11-10 73510171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje Ge dhe Storz, up 24/6, dt 29.05.23, mk 24/18, dt 06.07.23, kontrata nr 24/28 dt24.07.2023, fat tat nr 1120/2023 dt 20.09.2023, akt rakord 20.09.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 484,380 2023-11-08 2023-11-10 73010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat tat nr 1108/2023 dt 18.09.2023, fh nr 2276 dt 18.09.2023,p.verbal dt 18.09.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 210,630 2023-11-09 2023-11-10 74710171382023 Shtesa page te tjera 1017138-SUT 2023 - paga Shërbim 24 orësh mjekë roje muaji Gusht 2023 , urdh 132,dt 09.03.2021
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 670,032 2023-11-09 2023-11-10 75510171382023 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) RAIFFEISEN BANK SH.A Tirane 79,728 2023-11-09 2023-11-10 75410171382023 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) Fedos - Uppsala Tirane 512,400 2023-11-08 2023-11-10 74110171382023 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 464/2023 dt 08.09.2023, fl hy nr 2262 dt 08.09.2023, p.verb dt 08.09.2023
    Spitali Universitar i Traumes (3535) CFO PHARMA Tirane 479,400 2023-11-08 2023-11-10 72810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 per SUT, up 1532/3, dt 28.04.22, nj fit 15.07.22, mk 1532/128, dt 26.07.22, kontrata nr 60/343 dt 06.02.2023,fat tatim nr 761618/2023 dt 08.09.2023,fh nr 2265 dt.08.09.2023, pv. dt. 08.09.2023