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

    Results

    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 2,870,592 2023-08-15 2023-08-16 52410171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 ushqim i gatuar , Kontrata ne vazhdim nr 52/25 dt 29.12.2022 ne vazhdim, fat tat nr 174/2023 dt 4.7.2023, akt rakord dt 04.7.2023
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 36,600 2023-08-15 2023-08-16 52610171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 lik, qera per fjetje ne hotel, VKM nr 208 dt 28.4.1999 urdher nr 270 dt 16.5.2023 ft nr 79/2023 dt 23.6.2023 ft nr 93/2023 dt 25.7.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 474,192 2023-08-15 2023-08-16 51610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 5559/2023 dt 19.06.2023, fh nr 2132 dt 19.06.2023,p.verbal dt 19.06.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 929,000 2023-08-15 2023-08-16 52710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 lilk bl. barna B2, UP NR 533/1 DT 13.4.2022 njof fituesi nr 1533/173 dt 8.5.2022 kontr nr 60/351 dt 6.2.2023 mk nr 1533/175 dt 9.8.2022 ft nr 5575/2023 dt 12.6.2023 fh nr 2108 dt 12.6.2023 pv dt 12.6.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 4,278,250 2023-08-15 2023-08-16 53410171382023 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 80029/2023 dt 21.7.23 fh nr 2199 dt 21.7.2023 pv dt 21.7.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 535,489 2023-08-15 2023-08-16 53510171382023 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 6167/2023 dt 30.6.2023,akt rakord dt30.6.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 929,000 2023-08-15 2023-08-16 53310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602 barna mjekesore, mk 1533/175,dt 09.08.2022, kontrata nr 60/351 dt 06.02.2023 ne vazhdim, fat tat nr 71050/2023 dt 26.6.2023, fh nr 2140 dt 26.6.2023,p.verbal dt 26.6.2023
    Spitali Universitar i Traumes (3535) Instituti i Modelimeve ne Biznes Tirane 117,846 2023-08-15 2023-08-16 55210171382023 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138-SUT 2023 azhornim software Web buxhetor, pv emergjence nr 59/5 dt 31.7.2023 ft nr 1316/2023 dt 31.7.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,510,000 2023-08-15 2023-08-16 51710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B1, kont ne vazhdim nr 60/ 207 dt 26.01.2023, fat tat nr 60512023 dt 14.7.2023, fh nr 2170 dt 14.7.2023 p.verb dt 14.7.2023
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 801,750 2023-08-15 2023-08-16 51410171382023 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 79699/2023 dt 20.7.23 fh nr 2193 dt 20.7.2023 pv dt 20.7.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 32,000 2023-08-15 2023-08-16 52810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, bl medikamente B2, up nr 5333/1 dt 13.4.22 njof fituesi nr 1533/137 dt 8.7.22 mk nr 1533/152 dt 19.7.2022 kont nr 60/323 dt 1.2.23 ft nr 6890/2023 dt 24.7.23 fh nr 2210 dt 24.7.2023 pv dt 24.7.2023
    Spitali Universitar i Traumes (3535) Ferdi Beqiraj Tirane 116,400 2023-08-03 2023-08-07 47910171382023 Shpenzime per te tjera materiale dhe sherbime operative 1017138-SUT 2023 pagese topografi per matjen e pronave ne SUT , p.verb nr 52/3 dt 12.06.2023, fat nr 5/2023 dt 19.06.2023, . p.ver dt 19.06.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 219,130 2023-08-04 2023-08-07 54710171382023 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 57,800 2023-08-04 2023-08-07 54810171382023 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 981,814 2023-08-03 2023-08-04 54310171382023 Paga me kontrate per kohe te kufizuar 1017138-SUT 2023- 600 paga Korrik 2023, me nr pun plan 480,fakt 386, listepagese
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 213,755 2023-08-03 2023-08-04 54210171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023- 600 paga Korrik 2023, me nr pun plan 480,fakt 386, listepagese
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 121,293 2023-08-03 2023-08-04 54010171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023-paga pun korrik 2023, me nr pun 480/442, listepagese
    Spitali Universitar i Traumes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 140,963 2023-08-03 2023-08-04 54410171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023- 600 paga Korrik 2023, me nr pun plan 480,fakt 386, listepagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 291,821 2023-08-03 2023-08-04 54610171382023 Paga me kontrate per kohe te kufizuar 1017138-SUT 2023-paga pun korrik 2023, pun me kontrate, vendim 04.07.23, listepagese
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 120,869 2023-08-03 2023-08-04 54110171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023-paga pun korrik 2023, me nr pun 480/442, listepagese