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 6,106,818,212.00 4,784 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) 4 A-M Tirane 22,973,455 2023-03-27 2023-03-29 9710171382023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1017138-SUT 2023 rikonstruksion godina 3 kateshe, kont ne vazhdim nr 14/23 dt 26.04.2021, fat tat nr 418/2023 dt 14.02.2023, p.verb 14/48 dt 14.02.2023,situac punim nr 30/20 dt 14.02.2023, mbajtur 5% garanci
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 911,349 2023-03-27 2023-03-29 10010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602 barna mjekesore , up 533/1,dt 13.04.2022, mk 1533/175,dt 09.08.2022, kontrata nr 60/351 dt 06.02.2023 , fat tat nr 19222/2023 dt 17.02.2023, fh nr 1854 dt 17.02.2023,p.verbal dt 17.02.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 100,129 2023-03-23 2023-03-28 9110171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023-sherbim mirembajtje skaner full risk , kont nr 57/13 dt 06.01.2022, fat tat nr 139/2023 dt 06.01.2023, fh nr 139 dt 06.01.2023, akt rak dt 25.01.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 103,792 2023-03-24 2023-03-28 7910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602 blerje barna B1, up 1532/3,dt 28.04.2022, nj fit 1532/108,dt 15.07.20122, mk 1532/128,dt 26.07.2022, Kontrata nr 60/339 dt 02.02.2023 , fat tat nr 1065/2023 dt 22.02.2023, fh nr 1873 dt 22.02.2023, p verb dt 22.02.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 160,548 2023-03-23 2023-03-28 10810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-Likuidim pjesor blerje medikamente ,kontr ne vazhdim nr 33/560 dt 13.10.2021, fat tat nr 9441/2021 dt 23.12.2021, fh nr 1209 dt 23.12.2021, p.verb dt 23.12.2021
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,493,439 2023-03-27 2023-03-28 10510171382023 Elektricitet 1017138-SUT 2023- 602 energji muaji Shkurt 2023 ,sipsa fat bashkangjitur dt 28.02.2023
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 456,127 2023-03-24 2023-03-28 10610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje ptotoksid azoti ,kont ne vazhdim nr 42/29 dt 15.12.2022, fat tat nr 7/2023 dt 24.01.2023, fh 5 d t 24.1.2023, p.verb dt 24.01.2023
    Spitali Universitar i Traumes (3535) Albsig Tirane 1,998,700 2023-03-23 2023-03-28 9210171382023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017138-SUT 2023-sigurim prone, up 4/6,dt 24.01.2023, nj fit 4/9,dt 06.02.2023, kont nr 4/12 dt 15.02.2023, fat tat nr 19563/2023 dt 15.02.2023, p.verb dt 15.02.2023
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 35,400 2023-03-27 2023-03-28 10710171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023- 602 shpenzim qera muaji Janar+ Shkurt 2023 ,urdh mm 547,dt 21.03.2017, kon 2559,dt 08.11.22, Fat tat nr 17/2023 dt 23.02.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,547,600 2023-03-24 2023-03-28 9810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602 blerje medikamente B1, up 1532/3,dt 28.04.2022, mk 1532/128,dt 26.07.2022, kont nr 60/207 dt 26.01.2023, fat tat nr 1985/2023 dt 01.03.2023,fh nr 1888 dt 01.03.2023,p.verb dt 01.03.2023
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 59,207 2023-03-24 2023-03-28 6910171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- 602 sherbim mirembajtje Full risk skaner , Kontrata ne vazhdim nr 57/16 dt 06.01.2022 , fat tat nr 8/2023 dt 10.01.2023, akt rakord dt 25.01.2023
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 24,990 2023-03-24 2023-03-28 7610171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- 602- sherbim mirembajtje full risk skaner, up 1546,dt 24.03.2021, mk 1546/10,dt 18.06.2021, kontrata nr 57/21 dt 30.12.2022 fat tat nr 15/2023 dt 23.01.2023, akt rak dt 23.01.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 35,400 2023-03-24 2023-03-28 8010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602 blerje barna B2, up 533/1,dt 13.04.2022, mk 1533/152,dt 19.07.2022, Kontrata nr 60/299 dt 31.01.2023 , fat tat nr 688/2023 dt 02.02.2023, fh nr 1832 dt 02.02.2023, p verb dt 02.02.2023
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 1,408,680 2023-03-24 2023-03-28 7110171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023- 602-Likuidim pjesor ushqim i gatuar, up 97,dt 21.12.2021, mk 97/26,dt 13.06.2022,Kontrata nr 52/21dt 16.12.2022 , fat tat nr 570/2023 dt 06.01.2023, akt rakord dt 09.01.2023
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 58,310 2023-03-24 2023-03-28 7710171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- 602- sherbim mirembajtje full risk skaner, mk 1546/10,dt 18.06.2021, kontrata nr 57/21 dt 30.12.2022 fat tat nr 8/2023 dt 23.01.2023, akt rak dt 23.01.2023
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,136,368 2023-03-24 2023-03-28 9410171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 ushqim i gatuar, up 97,dt 21.12.2021, mk 97/26,dt 13.06.2022, Kontrata nr 52/25 dt 29.12.2022 , fat tat nr 7/2023 dt 31.01.2023, akt rakord dt 07.02.2023
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,888,056 2023-03-27 2023-03-28 10410171382023 Uje 1017138-SUT 2023- 602 Ujesjellesi muaji Shkurt 2023, fat tat nr 14925/2023 dt 04.03.2023
    Spitali Universitar i Traumes (3535) REJ Tirane 3,084,604 2023-03-24 2023-03-28 7810171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023- 602-sherbim pastrimi, up 30,dt 31.02.2023, nj fit 109/11,dt 05.10.2022, mk 109/13,dt 25.10.2022,kont nr 83/19 dt 30.12.2022, fat tat nr 8/2023 dt 02.02.2023, akt rak dt 02.02.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 617,500 2023-03-23 2023-03-27 9010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje barna B1 , kont nr 60/287 dt 30.01.2023, fat tat nr 1037/2023 dt 01.02.2023, fh nr 1830 dt 01.02.2023, p.verb dt 01.02.2023
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 50,452 2023-03-24 2023-03-27 7310171382023 Te tjera transferta tek individet 1017138-SUT 2023 Shperblim dalje ne pension ,Sh.karasani urdh brendsh nr 760 dt 22.12.2022 , listepagese