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

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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) E v i t a Tirane 574,620 2023-09-21 2023-09-22 63310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/303 dt 31.01.2023 , fat tat nr 11024/2023 dt 12.07.2023, fh nr 2158 dt 12.07.2023,p.verbal dt 12.07.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 268,500 2023-09-21 2023-09-22 63110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/387 dt 22.02.2023 , fat tat nr 11028, dt 12.7.2023, fh 2161, dt 12.7.2023, pv 12.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 596,750 2023-09-21 2023-09-22 62310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,mk 1533/152, dt 19.7.2023, kontrata nr 60/447 dt 12.07.2023,fat tatim nr 3835 /2023 dt 19.07.2023, fl hy nr 2180 dt 19.07.2023, p.verb dt 19.07.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 236,800 2023-09-21 2023-09-22 63210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/255 dt 27.01.2023 , fat tat nr 11026/2023 dt 12.07.2023, fh nr 2159 dt 12.07.2023,p.verbal dt 12.07.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 121,699 2023-09-21 2023-09-22 62910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, kont ne vazhdim nr 60/351dt 06.02.2023,fat tatim 7102/2023 dt 21.07.2023, fh nr 2194 dt 21.07.2023,p.verb dt 21.07.2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 90,816 2023-09-19 2023-09-21 61310171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 -602 kompesim ushqimi, VKM nr.595 dt 13.10.2021, urdher MM nr.227 dt 30.12.2022, listpagese
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 26,200 2023-09-19 2023-09-21 61610171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 kuotat e urdherit te Infermierit M. gusht 2023
    Spitali Universitar i Traumes (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 43,200 2023-09-19 2023-09-21 61510171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 Kuotat e Urdherit te Mjekut Muaji gusht 2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 203,660 2023-09-19 2023-09-20 60910171382023 Shtesa page te tjera 1017138-SUT 2023 paga sherbim mjek roje, urdh min shend 5106 dt 07.10.2016, ub 132 dt 09.03.21, listepagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 80,410 2023-09-19 2023-09-20 61010171382023 Shtesa page te tjera 1017138-SUT 2023 paga sherbim mjek roje, urdh min shend 5106 dt 07.10.2016, ub 132 dt 09.03.21, listepagese
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 23,232 2023-09-19 2023-09-20 61210171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 -602 kompesim ushqimi, VKM nr.595 dt 13.10.2021, urdher MM nr.227 dt 30.12.2022, listpagese
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 912,840 2023-09-07 2023-09-11 58510171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 riparim mirembajtje aparatura, Kontrata ne vazhdim nr 63/29 dt 14.02.2023 , fat tat nr 419/2023 dt 14.08.2023, akt rakord dt 14.08.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 246,750 2023-09-06 2023-09-08 58710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/343 dt 06.02.2023,fat tatim nr 3523/2023 dt 05.07.2023 fl hy nr 2150 dt 05.07.2023 p.verb dt 05.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 39,850 2023-09-07 2023-09-08 59010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/295 dt 31.01.2023,fat tatim nr 3526/2023 dt 05.07.2023 fl hy nr 2147 dt 05.07.2023 p.verb dt 05.07.2023
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 3,920 2023-09-06 2023-09-08 59310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kont ne vazhdim nr 60/319 dt 31.01.2023, fat tat nr 2155 dt 07.07.2023, p.verb dt 07.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 659,940 2023-09-06 2023-09-08 58810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/311 dt 31.01.2023,fat tatim nr 3522/2023 dt 05.07.2023 fl hy nr 2149 dt 05.07.2023 p.verb dt 05.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 520,000 2023-09-06 2023-09-08 58610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/339 dt 02.02.2023,fat tatim nr3525/2023 dt 05.07.2023, fl hy nr 2151 dt05.07.2023, p.verb dt 05.07.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,131,000 2023-09-06 2023-09-08 59410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna materiale mjekesore , kontrata nr 2/29 dt 16.03.2023 ne vazhdim , fat tat nr 1045/2023 dt 07.07.2023, fh nr 2156 dt 07.07.2023,p.verbal dt 07.07.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 84,000 2023-09-06 2023-09-08 58910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/299 dt 31.01.2023,fat tatim nr 3521/2023 dt 05.07.2023 fl hy nr 2148 dt 05.07.2023 p.verb dt 05.07.2023
    Spitali Universitar i Traumes (3535) I L M A Tirane 15,876 2023-09-06 2023-09-08 59610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente b1 ,kontrata ne vazhdim nr 60/275 dt 30.01.2023,fat tatim nr 119370/2023 dt 12.07.2023, fl hy nr 2163 dt 12.07.2023, p.verb dt 12.07.2023