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) DAJTI PARK 2007 Tirane 2,626,848 2023-08-21 2023-08-24 56310171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 Ushqim i gatuar Kontrat ne vazhdim nr 52/30 dt 27.06.2023 fat tatimore nr 202/2023 dt 02.08.2023,akt rak 02.08.23
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 558,348 2023-08-21 2023-08-24 56110171382023 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 77, dt 28.07.2023, fh 9, dt 28.07.23, pv 28.07.23
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,914,120 2023-08-21 2023-08-24 55710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 materiale mjekimi kontrat ne vazhdim nr 2/26 dt 15.03.2023 fat tat 604/2023dt 23.06.2023, fh 2139. dt 23.6.23
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 4,732,848 2023-08-21 2023-08-24 55810171382023 Shpenz. per rritjen e AQT - orendi zyre 1017138-SUT 2023 blerje orendi dhe paisje spitalore, up nr 368, dt 13.09.22, nj fit 170/3, dt 28.10.22, mk 170/5,dt 25.11.22, kontra nr 55/19 DT 17.07.2023, fat tat 72/2023 dt 24/07/2023, fh 6, dt 24.07.23, pv 24.07.23
    Spitali Universitar i Traumes (3535) REJ Tirane 4,136,611 2023-08-21 2023-08-24 55410171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023-Sherbim pastrimi muaji korrik kont. ne vazhdim nr 83/23 dt 22.06.2023 fat tat nr 80/2023 dt 04.08.2023, pv 04.08.23
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,400 2023-08-21 2023-08-22 56710171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 kuotat e urdherit te Infermierit M.korrik 2023
    Spitali Universitar i Traumes (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 42,800 2023-08-21 2023-08-22 56610171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 Kuotat e Urdherit te Mjekut Muaji korrik 2023
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 11,088 2023-08-21 2023-08-22 56910171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 kom ushq korrik 2023, urdh MM 2227,dt 30.12.22, listepagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2023-08-21 2023-08-22 54910171382023 Pagese paaftesie 1017138-SUT 2023-trajtim fin. korrik 2023, urdh FA 1378,dt 02.11.2018, ub 23,dt 10.01.2023, listepagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 604,032 2023-08-21 2023-08-22 56810171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 kom ushq korrik 2023, urdh MM 2227,dt 30.12.22, listepagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 82,896 2023-08-21 2023-08-22 57010171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 kom ushq korrik 2023, urdh MM 2227,dt 30.12.22, listepagese
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 133,873 2023-08-15 2023-08-18 53610171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje full risk ,kontrata ne vazhdim nr 57/25 dt 04.01.2023,fat tatim nr 6403/2023 dt 7.7.2023,akt rakord dt 7.7.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 102,500 2023-08-15 2023-08-17 5010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,MK 1532/128 , dt 26.07.2022, kontrata nr 60/327 dt 1.02.2023 ne vazhdim,fat tatim nr 3160/2023 dt 16.6.2023, fl hy nr 2126 dt 16.6.2023, p.verb dt 16.6.2023
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 95,112 2023-08-15 2023-08-16 52510171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 lilk bl. barna B2, UP NR 97 DT 21.12.2021 njof fituesi nr 97/23 dt 20.5.2022 kontr nr 52/30 dt 27.6.2023 mk nr 97/26 dt 13.6.2022 ft nr 174/2023 dt 4.7.2023 akt rakordimi dt 4.7.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 472,056 2023-08-15 2023-08-16 51810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale marje mostra gjaku ,kontrata ne vazhdim nr 18/23 dt 30.03.2023,fat tatim nr 374/2023 dt 21.07.2023, fl hy nr 2195 dt 21.07.2023, p.verb dt 21.07.2023
    Spitali Universitar i Traumes (3535) LAYO Tirane 6,100,900 2023-08-15 2023-08-16 51310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl materiale konsumi, up nr 50/7 dt 1.9.22 njof fituesi nr 50/13 dt 11.10.22 mk nr 50/47 dt 25.10.2022 kont nr 50/47 dt 18.7.23 ft nr 379/2023 dt 20.7.23 fh nr 2196 dt 20.7.2023 pv dt 20.7.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,392,550 2023-08-15 2023-08-16 51510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl materiale konsumi, mk nr 50/16 dt 25.10.2022 kont nr 50/47 dt 18.7.23 ne vazhdim ft nr 79381/2023 dt 19.7.23 fh nr 2192 dt 19.7.2023 pv dt 19.7.2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 553,720 2023-08-15 2023-08-16 55110171382023 Ndihme ekonomike 1017138-SUT 2023, lik ndihme ekonomike, Urdher I Z.Ministrit nr 1106 dt 20.06.23 ub nr 366 dt 29.06.23 Urdher I Z.Ministrit nr983 dt 08.06.23 ub nr 345 dt 20.06.23 Urdher I Z.Ministrit nr982 dt 08.06.23 ub nr 346 dt 20.06.23
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,051,500 2023-08-15 2023-08-16 53110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/ 211 dt 26.01.2023, fat tat nr 6354/2023 dt 25.07.2023, fh nr 2215 dt 25.07.2023 p.verb dt 25.07.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 54,750 2023-08-15 2023-08-16 52910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl materiale konsumi, up nr 50/7 dt 1.9.22 njof fituesi nr 50/13 dt 11.10.22 mk nr 50/16 dt 25.10.2022 kont nr 50/47 dt 18.7.23 ft nr 79117/2023 dt 18.7.23 fh nr 2175 dt 18.7.2023 pv dt 18.7.2023