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) Banka OTP Albania Tirane 120,838 2023-07-04 2023-07-05 43410171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023-paga pun qershor 2023, me nr pun 480/442, listepagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 142,498 2023-07-04 2023-07-05 44010171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023-paga pun qershor 2023, me nr pun 480/442, listepagese
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 468,553 2023-07-04 2023-07-05 38510171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje skaner full risk , kont ne vazhdim nr 57/25 dt 04.01.2023, fat tat nr 2894/2023 dt 27.03.2023,akt rakord dt 27.03.2023
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 168,487 2023-07-04 2023-07-05 43910171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023-paga pun qershor 2023, me nr pun 480/442, listepagese
    Spitali Universitar i Traumes (3535) E v i t a Tirane 118,400 2023-07-04 2023-07-05 39910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/255 dt 27.01.2023,fat tatim nr 8023/2023 dt 15.05.2023, fl hy nr 2056 dt 15.05.2023, p.verb dt 15.05.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,289,337 2023-07-04 2023-07-05 40110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 4349/2023 dt 12.05.2023, fh nr 2051 dt 12.05.2023,p.verbal dt 12.05.2023
    Spitali Universitar i Traumes (3535) RAMA - GRAF Tirane 252,000 2023-07-04 2023-07-05 40210171382023 Shpenzime per prodhim dokumentacioni specifik 1017138-SUT 2023 furnizim me dokument specifik ,up 29/11, dt 05.05.23, ft of 29/12, dt 05.05.23, p.verb 29/14 dt 29.05.2023, fat tat nr 31/2023 dt 29.05.2023, fh nr 3 dt 29.05.2023, p.v pm dt 29.05.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 176,510 2023-07-04 2023-07-05 39210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/351 dt 06.02.2023 , fat tat nr 1364/2023 dt 08.05.2023, fh nr 2026 dt 08.05.2023,p.verbal dt 08.05.2023
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,281,243 2023-07-03 2023-07-04 36810171382023 Elektricitet 1017138-SUT 2023 en el, fatura sipas tabeles bashkangjitur, dt 31.05.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 31,200 2023-07-03 2023-07-04 34810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/359 dt 10.02.2023,fat tatim nr 1878/2023 dt 04.04.2023, fl hy nr 1946 dt 04.04.2023, p.verb dt 04.04.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 302,592 2023-07-03 2023-07-04 38010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 468/2023 dt 18.04.2023, fh nr 1976 dt 18.04.2023,p.verb dt 18.04.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 102,500 2023-07-03 2023-07-04 37610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,MK 1532/128 , dt 26.07.2022, kontrata nr 60/327 dt 1.02.2023,fat tatim nr 2506/2023 dt 10.05.2023, fl hy nr 2041 dt 10.05.2023, p.verb dt 10.05.2023
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,080,224 2023-07-03 2023-07-04 36710171382023 Uje 1017138-SUT 2023 shp uje, fatura sipas tabeles bashkangjitur, dt 31.05.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 213,500 2023-07-03 2023-07-04 37710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/295 dt 31.01.2023,fat tatim nr 2503/2023 dt 10.05.2023, fl hy nr 2040 dt 10.05.2023, p.verb dt 10.05.2023
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 6,054,786 2023-06-27 2023-06-30 38310171382023 Uniforma dhe veshje te tjera speciale 1017138-SUT 2023 sherbim lavanterie M.MAJ2023 ,kontrata ne vazhdim nr 7/64 dt 28.12.2022, fat tat nr 17/2023 dt 12.06.2023,akt rak dt 12.06.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 58,200 2023-06-27 2023-06-30 38110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, kont ne vazhdim nr 60/231 dt 27.01.2023,fat tatim 4314/2023 dt 09.05.2023, fh nr 2034 dt 09.05.2023,p.verb dt 09.05.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 533,600 2023-06-27 2023-06-30 38210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/223 dt 27.01.2023 , fat tat nr 4313/2023 dt 09.05.2023, fh nr 2033dt 09.05.2023,p.verbal dt 09.05.2023
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 3,510,269 2023-06-27 2023-06-30 38410171382023 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2023 sherbim ruajtje sigurie kontrata ne vazhdim nr 2963/2 dt 28.12.2022, fat tat nr 1071, dt 30.04.23
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 235,710 2023-06-23 2023-06-26 36010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/395 dt 23.02.2023,fat tatim nr 34021/2023 dt 26.04.2023, fl hy nr 2008 dt 26.04.2023, p.verb dt 26.04.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 24,780 2023-06-23 2023-06-26 37510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 ,kontrata ne vazhdim nr 60/299 dt 31.01.2023 , fat tat nr 2504/2023 dt 10.05.2023, fh nr 2042 dt 10.05.2023, p verb dt 10.05.2023