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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    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 604,608 2023-10-26 2023-10-31 68810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -furnizim me mallra kite, dhe reagente , kont ne vazhdim nr 44/26 dt 16.02.2023, fat 804 dt 14.8.2023 fh 2237 dt 14.8.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 555,750 2023-10-26 2023-10-31 69410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,mk 1532/128, dt 26.07.2023, kontrata nr 60/443 dt 26.06.2023,fat 1760 dt 30.8.2023 fh 2252 dt 30.8.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 209,650 2023-10-26 2023-10-31 70210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/387 dt 22.02.2023 , fat 12468 dt 10.8.2023 fh 2235 dt 10.8.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 700,012 2023-10-26 2023-10-31 69810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat 7925 dt 17.8.2023 fh 7925 dt 17.8.2023
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,208,584 2023-10-26 2023-10-31 71210171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 Ushqim i gatuar Kontrat ne vzhdim nr 52/30 dt 27.06.2023 fat tatimore pjesor nr 428/2023 dt 03.10.2023, akt rakord dt 03.10.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 3,851,165 2023-10-26 2023-10-31 70410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materale konsumi impiante ortopedike, kon ne vazhdim nr 50/47 dt 18.07.2023, fat tat nr 91026/2023 dt 23.08.2023, fh nr 2247 dt 23..08.2023, p.verb dt 23.08.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,641,728 2023-10-26 2023-10-31 70010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat 1010 dt 22.8.2023 fh 2245 dt 22.8.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 201,286 2023-10-26 2023-10-30 69210171382023 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017138-SUT 2023 shperblim per dalje ne lirim shkre 13.9.2023 list pag
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,300 2023-10-26 2023-10-27 69610171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 derdhje kuote U Infermieri shtator 2023
    Spitali Universitar i Traumes (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 42,800 2023-10-26 2023-10-27 69510171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 derdhje kuote U M shtator 2023
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 231,800 2023-10-26 2023-10-27 69910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 materiale mjeksore up 28.4.23 nj fit 15.7.2023 kont 60/483 dt 23.8.2023 ft 4531 dt 29.8.23 fh 2250 dt 29.8.23
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2023-10-26 2023-10-27 71010171382023 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2023 sherbim ruajtje sigurie m.Shtator 2023 ,kontrata ne vazhdim nr 2963/2 dt 28.12.2022, fat tat nr 2529/2023 dt 30.09.2023,akt rak dt 30.09.2023
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,000 2023-10-13 2023-10-16 68910171382023 Shpenzime per qiramarrje ambjentesh 1017138-SUT 2023-shp hoteli, vendim KM 208, dt 28.4.1999, urdh 270, dt 16.05.23, ft nr 121, dt 25.09.23
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 448,732 2023-10-13 2023-10-16 69010171382023 Te tjera transferta tek individet 1017138-SUT 2023-shp per dalje ne pension, urdh 1096, dt 27.07.23, 1102, dt 28.07.23, 1104, dt 28.07.23, 1226, dt 08.09.23, 1148, dt 21.09.23, listepagese
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 806,935 2023-10-13 2023-10-16 68510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-shp blerje mat konsumi, kon ne vazhdim 50/47, dt 18.07.23, ft nr 84142, dt 02.08.23, fh 2232, dt 02.08.23, pv 02.08.23
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 3,510,269 2023-10-13 2023-10-16 68710171382023 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2023-shp sherbim i sig dhe ruajtjes, sipas kon ne vazhdim 2963/2, dt 28.12.22, ft nr 2312, dt 31.08.23, akt rakordim 31.08.23
    Spitali Universitar i Traumes (3535) LAYO Tirane 93,500 2023-10-13 2023-10-16 68610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje mat konsumi, kon ne vazhdim 50/47, dt 18.07.23, ft nr 409,dt 03.08.23, fh 2231, dt 03.08.23, pv 03.08.23
    Spitali Universitar i Traumes (3535) ERALNI / TIRANE Tirane 8,160 2023-10-05 2023-10-09 67210171382023 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017138-SUT 2023 sherbim doganor, ub 1169, dt 29.09.23, ft nr 4516 dt 27.9.23
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 156,520 2023-10-05 2023-10-09 66310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje medikamente , kont ne vazhdim nr 60/395 dt 23.02.2023, fat tat nr 50950/2023 dt 26.07.2023, fh nr 2219 dt 26.07.2023, p.verb dt 26.07.2023
    Spitali Universitar i Traumes (3535) LAYO Tirane 8,805,000 2023-10-05 2023-10-06 64510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materale konsumi impiante ortopedike,kon ne vazhdim nr 50/47 dt 18.07.2023, tat tat nr 403/2023 dt 25.07.2023, fh nr 2213 dt 25.07.2023, p.verb dt 25.07.2023