Treasury Transactions 2019-2026

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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 8,951,726,419.00 6,182 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) T R I M E D Tirane 3,269,320 2025-01-20 2025-01-22 85210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Kontr ne vazhd 33/31 dt 19.12.2024 Ft 127160 dt 30.12.2024 Fh 3110 dt 30.12.2024 Ft 127554 dt 30.12.2024 Fh 3112 dt 30.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 8,548,000 2025-01-20 2025-01-22 85510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike per sherb e neurokirurgjise Up 43/2 dt 8.8.2024 Nj fit 43/16 dt 18.9.2024 Mk 43/21 dt 20.9.2024 Kontr 43/56 dt 26.12.2024 Ft 2372 dt 27.12.2024 Fh 3104 dt 27.12.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-01-21 2025-01-22 85910171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes dhe sigurise SUT Dhjetor 2024 Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 3986 dt 31.12.2024 Akt rak dt 31.12.2024
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,819,703 2025-01-21 2025-01-22 86010171382024 Elektricitet 1017138-SUT 2024- Energji dhjetor 2024 Permb fat dt 30.12.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 6,598,890 2025-01-21 2025-01-22 85110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale konsumi impiante ortopedike Up 33/3 dt 24.6.2024 Nj fit dt 22.8.2024 Kontr 33/31 dt 19.12.2024 Ft 125116 &Fh 3090 dt 32.12.2024 Ft 127553&Fh 3111 dt 30.12.2024 Ft 127026 &Fh 3106 dt 30.12.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 22,290,480 2025-01-20 2025-01-21 85010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale konsumi, impiante ortopedike Up 33/3 dt 24.6.2024 Nj fit dt 22.8.2024 Mk 33/13 dt 2.8.2024 Kontr 33/31 dt 19.12.2024 Ft 125086 dt 23.12.2024 Fh 3089 dt 23.12.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 4,308,000 2025-01-20 2025-01-21 84910171382024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1017138-SUT 2024- Blerje mjeksore per SUT Up 40/15 dt 30.8.2024 Nj fit dt 4.11.2024 Mk 40/39 dt 6.11.2024 Ft 1250 dt 10.12.2024 Fh dt 11.12.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 2,276,585 2025-01-20 2025-01-21 85310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale konsumi impiante ortopedike Kontr ne vazhd 33/31 dt 19.12.2024 Ft 127552 dt 30.12.2024 Fh 3114 dt 30.12.2024
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 2,940,000 2025-01-15 2025-01-20 83610171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit dt 4.11.2024 Kontr 40/64 dt 18.11.2024 Ft 309 dt 23.12.2024 Fh 23d t 23.12.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 4,856,292 2025-01-15 2025-01-20 83210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme SUT Kontr ne vazhd 3/19 dt 29.4.2024 Ft 1362 dt 30.12.2024 Fh 3113 dt 30.12.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 28,988,928 2025-01-15 2025-01-20 84010171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore SUT Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit 40/37 dt 4.11.2024 Kontr 40/55 dt 14.11.2024 Ft 11659 dt 20.12.2024 Fh 18 dt 20.12.2024
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 271,266 2025-01-15 2025-01-20 84210171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim gjelberim per SUT Kontr ne vazhd 54/49 dt 1.11.2024 Ft 132 dt 31.12.2024 AKt rak dt 31.12.2024
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 11,233,632 2025-01-15 2025-01-20 83810171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per sut Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit 40/37 dt 4.11.2024 Kontr 40/61 dt 18.11.2024 FT 308 & Fh 21 dt 23.12.2024 Ft 306 & Fh 20 dt 20.12.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 336,720 2025-01-15 2025-01-20 83110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/744 dt 28.2.2024 Ft 1092 dt 27.12.2024 Fh 3101 dt 27.12.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 313,200 2025-01-15 2025-01-20 83310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje teste bedside Up 63/7 dt 19.12.2024 Ftese ofert 63/8 dt 19.12.2024 Nj fit dt 23.12.2024 Ft 11829 dt 30.12.2024 Fh 3108 dt 30.12.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,482,608 2025-01-15 2025-01-20 84110171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirmbajtje full risk aparaturave SUT Kontr 74/24 dt 14.11.2024 Ft 1366 dt 31.12.2024 Akt rak dt 31.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 6,960,000 2025-01-15 2025-01-20 83410171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Kontr ne vahzd 40/43 dt 14.11.2024 Ft 2349 dt 24.12.2024 Fh 26 dt 24.12.2024
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,143,856 2025-01-15 2025-01-20 84310171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- SHerbim gatimi/shperndarje ushqimi per SUT Kontr ne vazhd 52/47 dt 7.6.2024 Ft 2273 dt 31.12.2024 Akt rak dt 31.12.2024
    Spitali Universitar i Traumes (3535) PEGASUS. Tirane 8,952,000 2025-01-15 2025-01-20 83710171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit 40/37 dt 4.11.2024 Ft 4892 dt 27.12.2024 Fh 29 dt 27.12.2024
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 405,108 2025-01-15 2025-01-20 83010171382024 Sherbime te tjera 1017138-SUT 2024- Sherbim evadim mbetje urbane Dhjetor Kontr ne vazhd 87/14 dt 23.1.2024 Ft 225 dt 31.12.2024 Akt rak dt 31.12.2024