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 6,106,818,212.00 4,784 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) GECO 2003 Tirane 347,000 2024-06-12 2024-06-14 30410171382024 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2024-Sherbim mirembajtje ashensoresh Kontr ne vazhd 78/17 dt 8.2.2024 Ft 401 dt 7.5.2024 Akt rak 7.5.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,034,352 2024-06-12 2024-06-14 31310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 3/19 dt 29.4.2024 Ft 569 dt 5.6.2024 Fh 2732 dt 5.6.2024 Ft 541 dt 29.5.2024 Fh 2717 dt 29.5.2024 Ft 489 dt 17.5.2024 Fh 2691 dt 17.5.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 789,131 2024-06-12 2024-06-14 31110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna Kontr ne vazhd 60/812 dt 9.4.2024 Ft 25260 dt 14.5.2024 Fh 2672 dt 14.5.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 203,400 2024-06-13 2024-06-14 32110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-paga pun M Dhjetor  2023,  nr pun 480/426, vendim nr.1007 dt 04.07.2023, listepagese dt 10.1.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 710,400 2024-06-12 2024-06-14 31210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje bana B1 Kontr ne vazhd 60/716 dt 26.2.2024 Ft 25259 dt 14.5.2024 Fh 2671 dt 14.5.2024 Ft 30321 dt 6.6.2024 Fh 2737 dt 6.6.2024
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 2,953,710 2024-06-12 2024-06-14 30610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Kontr ne vazhd 60/756 dt 7.3.2024 Ft 45543 dt 15.5.2024 Fh 2669 dt 15.5.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 10,800,000 2024-06-12 2024-06-14 32010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna  Kontr 60/636 dt 31.1.2024 Ft 4808 dt 22.5.2024 Fh 2704 dt 22.5.2024 Ft 5151 dt 3.6.2024 Fh 2728 dt 3.6.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,371,200 2024-06-12 2024-06-14 30810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Furnizim me materiale per terapine renale zvendesuese Kontr ne vazhd 77/17 dt 1.2.2024 t 2870 dt 16.5.2024 fh 2680 dt 16.5.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 181,784 2024-06-13 2024-06-14 33010171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-Ushqim i ushtarakeve Maj 2024 Urdher MM 2520 dt 26.12.2023 Urdher i bren 12 dt 9.1.2024 VKM  595 dt 13.10.2021
    Spitali Universitar i Traumes (3535) INCOMED Tirane 84,000 2024-06-12 2024-06-14 22510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/142 dt 8.7.2022 Kontr 60/780 dt 7.3.2024 Ft 2306 dt 18.4.2024 Fh 2628 dt 18.4.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 14,480 2024-06-12 2024-06-14 30210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Mk 1533/175 dt 9.8.2022 Up 204/1 dt 13.4.2022 Nj fit 1533/171 dt 1.8.2022 Kontr 60/804 Dt 27.3.2024 Ft 25551 dt 15.5.2024 Fh 2685 dt 15.5.2024
    Spitali Universitar i Traumes (3535) I L M A Tirane 1,263,480 2024-06-12 2024-06-14 31010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje medikamente mjeksore Kontr ne vazhd 60/736 dt 28.2.2024 Ft 72333 dt 15.5.2024 Fh 2674 dt 15.5.2024
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 30,786 2024-06-13 2024-06-14 32910171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024-Ushqim i ushtarakeve Maj 2024 Urdher MM 2520 dt 26.12.2023 Urdher i bren 12 dt 9.1.2024 VKM  595 dt 13.10.2021
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 93,200 2024-06-12 2024-06-13 25010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 204/1 dt 13.4.2022 Nj fit 1533/135 dt 8.7.2022 Kontr 60/772 dt 7.3.2024 Ft 21070 dt 23.4.2024 Ft 2633 dt 23.4.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 82,500 2024-06-12 2024-06-13 29810171382024 Udhetim i brendshem 1017138-SUT 2024-Dieta Urdher i brend 498 dt 15.2.2024 Urdher MM 30 dt 16.1.2024 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 95,000 2024-06-12 2024-06-13 29710171382024 Udhetim i brendshem 1017138-SUT 2024-Dieta Urdher i brend 498 dt 15.2.2024 Urdher MM 30 dt 16.1.2024 Lisp
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,200 2024-06-12 2024-06-13 30510171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-Paguar kuota te urdherit te infermjerit  Maj 2024 Lista
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 617,572 2024-06-12 2024-06-13 29510171382024 Ndihme ekonomike 1017138-SUT 2024-Ndihme financiare Rushan Muhameti Adriatik Ceka Albania Alku Urdh i brend 1161 dt 27.9.23 Urdh i MM 1598 dt 15.9.23 Urdher i brend 147 dt 12.3.2021 Urdher MM 314 dt 4.3.2021 Urdh i bren 145 dt 21.2.24 Urdh MM 177 dt 8.2.24
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 214,286 2024-06-12 2024-06-13 23610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/119 dt 8.7.2022 Kontr 60/704 dt 22.2.2024 Ft 689 dt 24.4.2024 Fh 2640 dt 24.4.2024
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 793,800 2024-06-12 2024-06-13 25810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje Barna B2 Blerje Materiale konsumi per Artroskopin Mk 26/12 dt 5.5.2023 Up 26/6 dt 22.3.2023 Nj fit 26/9 dt 19.4.2023 Kontr 26/21 dt 8.5.2024 Ft 402 dt 9.5.2024 Fh 2658 dt 9.5.2024