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) MEGAPHARMA Tirane 77,850 2024-10-17 2024-10-18 60210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl barna b1 per sut, mk nr 3309/12 dt 7.11.22, uprok nr 489 dt 17.08.22, nj fit nr 3309/11 dt 25.10.22, kont nr 60/776 dt 7.3.24, ft nr 47755 dt 19.9.24, fh nr 2890 dt 19.9.24, pv dt 19.9.24
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 791,640 2024-10-16 2024-10-18 59410171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- ushqim i ushtarakeve Shtator 2024, urdher mm nr 2520 dt 26.12.23, urdher nr 12 dt 9.1.24, vkm nr 595 dt 13.10.21, listat
    Spitali Universitar i Traumes (3535) INCOMED Tirane 219,700 2024-10-16 2024-10-18 597110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, marr kuad nr.1532/128 dt 26.7.2022, kont ne vazhdim nr. 60/652 dt 5.2.2024, fat nr.5258 dt.25.9.2024, fh nr.2906 dt 25.9.2024, pv dt 25.9.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 233,280 2024-10-14 2024-10-15 58910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, kont ne vazhd nr 60/692 dt 22.02.24, ft nr 2361 dt 23.9.24, fh nr 2898 dt 23.9.24, pv dt 23.9.24
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 120,000 2024-10-14 2024-10-15 57810171382024 Udhetim i brendshem 1017138-SUT 2024- dieta sherbimi, listepagese, urdher nr 871 dt 11.07.2024, urdher nr 1180 dt 16.9.24
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 22,500 2024-10-14 2024-10-15 57910171382024 Udhetim i brendshem 1017138-SUT 2024- dieta, listepagese dt 9.10.2024, urdher nr 871 dt 11.07.24, urdher nr 1180 dt 16.09.24
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,590,030 2024-10-14 2024-10-15 58710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, kont ne vazhd nr 60/628 dt 31.01.24, ft nr 8995 dt 25.9.24, fh nr 2909 dt 25.9.24, pv dt 25.9.24
    Spitali Universitar i Traumes (3535) EUROMED Tirane 87,720 2024-10-14 2024-10-15 584101713820243 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-blerje kitesh per sherbim e reanimacionit up 14/4 dt 6.3.2024 pv fit 6.3.2024 ft 8886 dt 25.09.2024 fh 2907 dt 25.09.2024 pv dt 25.09.24
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 342,000 2024-10-14 2024-10-15 58110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna qsut, mk nr 1532/168 dt 11.10.22, kont ne vazhd nr 60/860 dt 18.7.24, ft nr 2360 dt 23.9.24, fh nr 2897 dt 23.9.2024, pv dt 23.9.24
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 347,000 2024-10-14 2024-10-15 58310171382024 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2024- sherb miremb ashensoreve, mk nr 78/8 dt 31.10.23, vazhd kont nr 78/17 dt 8.2.24, ft nr 923 dt 27.9.24, akt rakordim dt 27.9.24
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 564,000 2024-10-14 2024-10-15 58210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- furnizim me mallrakite dhe reagente, mk nr 63/12 dt 16.10.24, kont ne vazhd nr 63/21 dt 22.4.24, ft nr 928 dt 27.9.24, fh nr 2911 dt 27.9.24 pvmd dt 27.9.24
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 167,520 2024-10-14 2024-10-15 58010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna qsut, mk nr 1532/152 dt 19.7.22, kont ne vazhd nr 60/864 dt 18.7.24, ft nr 2363 dt 23.9.24, fh nr 2900 dt 23.9.2024, pv dt 23.9.24
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 21,000 2024-10-14 2024-10-15 59110171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- pagese qeraje per fjetje ne hotel, Shtator 24, kont qeraje nr 3346/1 dt 15.2.24, urdher nr 161 dt 26.2.24, ft nr 90 dt 23.9.24
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 1,755,000 2024-10-14 2024-10-15 58610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna b1, mk nr 1532/128 dt 26.7.22, kont ne vazhd nr 60/820 dt 14.6.24, ft nr 8849 dt 26.9.24, fh nr 2910 dt 26.9.24, pv dt 26.9.24
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 336,500 2024-10-14 2024-10-15 59010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, kont ne vazhd nr 60/660 dt 06.02.24, ft nr 102620 dt 23.9.24, fh nr 2901 dt 23.9.24, pv dt 23.9.24
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 120,000 2024-10-14 2024-10-15 57710171382024 Udhetim i brendshem 1017138-SUT 2024- dieta sherbimi, listepagese, urdher nr 871 dt 11.07.2024, urdher nr 1180 dt 16.9.24
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 1,111,800 2024-10-09 2024-10-10 57410171382024 Te tjera materiale dhe sherbime speciale 1017138-SUT 2024- blerje materiale te ndryshme per pastrim, UP nr 436 dt 30.5.24, njoft fit nr 436 dt 06.08.24, kontr nr 10/12 dt 06.09.24, fat nr 91 dt 16.09.24, FH nr 5 dt 16.09.24, pv dt 16.09.24
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 203,432 2024-10-09 2024-10-10 57510171382024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017138-SUT 2024- shperblim per lirim nga detyra, urdher M.M nr 966 dt 25.06.24, urdh i br nr 2419 dt 04.07.2024, liste pagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 723,345 2024-10-09 2024-10-10 57210171382024 Shpenzime per te tjera materiale dhe sherbime operative 1017138-SUT 2024- perballim shpenz financ per Anisa Iljazi, urdh i br nr 355 dt 26.06.2023, urdher i M.M nr 1049 dt 13.06.2023, liste pagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 135,434 2024-10-09 2024-10-10 57610171382024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017138-SUT 2024- shperblim per lirim nga detyra, urdher M.M nr 1331 dt 09.08.24, urdh i br nr 3215 dt 28.08.2024, liste pagese