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) FARMA NET ALBANIA Tirane 594,700 2023-08-31 2023-09-01 57910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjeksore kontrat ne vazhdim nr 60/315 dt 31.01.2023 , fat tat nr 7951/2023 dt 03.07.2023, fh nr 2144dt 03.07.2023,p.verb dt 03.07.2023
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 485,220 2023-08-31 2023-09-01 57510171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 81/2023 dt 07.08.2023,fh nr 12 dt 07.08.2023.p.verb 07.08.2023
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 434,820 2023-08-31 2023-09-01 57610171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 80/2023 dt 07.08.2023,fh nr 11 dt 07.08.2023.p.verb 07.08.2023
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,093,760 2023-08-31 2023-09-01 58310171382023 Elektricitet 1017138-SUT 2023 en el, ft nr perm 31.07.23
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 159,600 2023-08-31 2023-09-01 57410171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 79/2023 dt 02.08.2023,fh nr 10 dt 02.08.2023.p.verb 02.08.2023
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 1,539,860 2023-08-31 2023-09-01 58010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B1 , Kontrata ne vazhdim nr 60/311 dt 31.01.2023 , fat tat nr 7948/2023 dt 03.07.2023, fh nr 2143dt 03.07.2023,p.verb dt 03.07.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 804,000 2023-08-31 2023-09-01 57810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjeksore kontrat ne vazhdim nr 2/26 dt 15.03.2023 fat tat nr 791/2023 dt 05.07.2023,fh nr 2146 dt 05.07.2023, p.verb dt 05.07.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 680,760 2023-08-31 2023-09-01 53010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/303 dt 31.01.2023, fat tat nr 52302/2023 dt 13.06.2023, fh nr 2121 dt 13.06.2023,p.verb dt 13.06.2023
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,243,992 2023-08-31 2023-09-01 58410171382023 Elektricitet 1017138-SUT 2023 en el, ft nr qershor 2023, ft nr 30.06.23
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 50,000 2023-08-31 2023-09-01 58210171382023 Ndihme ekonomike 1017138-SUT 2023 ndihme e menjehershme ,urdh brend nr 1155 dt 17.08.2023, listepagese
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,059,212 2023-08-28 2023-08-29 57310171382023 Uje 1017138-SUT 2023 uje ft nr 81098, dt 03.08.23
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 182,268 2023-08-25 2023-08-29 56410171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 Sherbim mirmbajtje full risk rez,magnet , up 54/2 dt 19.06.23, nj fit 54/9, dt 10.07.23, mk 54/11, dt 17.07.23, kontrat nr 54/15 dt 21.07.2023 fat tat 7198/2023 dt 02.08.2023, akt rak 02.08.23
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 417,008 2023-08-25 2023-08-28 56210171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 sherbim gjelberimi, up 68, dt 13.09.23, nj fit 68/3, dt 22.10.21, kontrat 54/33 dat 22.06.2023 fat tat 62/2023 dt 04.08.2023, akt rakordim 04.08.23
    Spitali Universitar i Traumes (3535) EXIMOIL Tirane 99,000 2023-08-21 2023-08-24 57210171382023 Karburant dhe vaj 1017138-SUT 2023 blerje solucionn, proc verb emergj 50/3 dt 20.06.2023 fat tat 108/2023 dt 20.06.2023 flet hyrje nr 2 dt 20.06.2023
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 216,000 2023-08-21 2023-08-24 55510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barnash B2 kontrat ne vazhdim nr 60/239 dt 27.01.2023 fat tat nr 51227 dt 20.06.2023, fh 2133, dt 20.06.23
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 611,880 2023-08-21 2023-08-24 57110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje panolinash Malvina Visoka, up 46/6, dt 07.06.23, ft of 46/7, dt 07.06.23, Proc Verbal nr 46/9 dt 19.06.2023 Fat tat 6/2023 dt 20.06.2023 f hyrje nr 5 dt 20.06.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 662,400 2023-08-21 2023-08-24 55610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjeksore kontrat ne vazhdim nr 2/26 dt 15.03.2023, fat tat nr 752/2023 dt 22.06.2023, fh 2138, dt 22.06.23
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 636,000 2023-08-21 2023-08-24 56010171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 75, dt 27.07.2023, fh 8, dt 27.07.23, pv 27.07.23
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 1,925,364 2023-08-21 2023-08-24 55910171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 74, dt 26.07.23, fh 7, dt 26.07.23, pv 26.07.23
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 4,262,178 2023-08-21 2023-08-24 55310171382023 Uniforma dhe veshje te tjera speciale 1017138-SUT 2023 Sherbim Lavanterie Muaji korrik kont. ne vazhdim nr 7/69 dt 14.06.2023 fat tat 25/2023 dt 04.08.2023, pv 04.08.23