Treasury Transactions 2019-2025

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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 7,077,496,878.00 5,241 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) BIOMETRIC ALBANIA Tirane 2,059,200 2024-12-11 2024-12-13 73210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per SUT kontr ne vazhd 3/19 dt 29.4.2024 Ft 1374 dt 18.11.202 4Fh 3014 dt 18.11.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 155,450 2024-12-11 2024-12-13 73610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT kONTR NE VAZHD 60/868 DT 18.7.2024 Ft 63889 dt 2.12.2024 Fh 3034 dt 2.12.2024
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 5,828,784 2024-12-11 2024-12-13 74910171382024 Uniforma dhe veshje te tjera speciale 1017138-SUT 2024- Sherb lavanterie SUT tetor 2024 Kontr ne vazhd 36/3 dt 1.7.2024 Ft 32 dt 11.11.2024 Akt rak dt 11.11.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 732,267 2024-12-11 2024-12-12 74410171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarakeve nentor 2024 Urdher MM 2520 dt 26.12.2023 Urdh i brend 12dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 257,210 2024-12-11 2024-12-12 73810171382024 Te tjera transferta tek individet 1017138-SUT 2024- Sherbim dalje ne pension N.Merko I.Ismailaj S. Neziraj Urdher i brendshem 1353,1355,1357 dt 4.11.2024 Lisp
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 21,000 2024-12-11 2024-12-12 74210171382024 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2024- Pag qeraje per fjetje ne hotelin Nentor 2024 Ft 110 dt 25.11.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 50,000 2024-12-11 2024-12-12 73910171382024 Ndihme ekonomike 1017138-SUT 2024- Ndihme e menjehershme financiare G.Kasi Ub 1368 dt 7.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 998,053 2024-12-11 2024-12-12 73310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe krirurgjikale per nevoja spitalore SUT Kontr ne vazhd 3/22 dt 29.4.2024 Ft 2107 dt 19.11.2024 Fh 3016 dt 19.11.2024
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 35,917 2024-12-11 2024-12-12 74510171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarakeve nentor 2024 Urdher MM 2520 dt 26.12.2023 Urdh i brend 12dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 85,850 2024-12-11 2024-12-12 73110171382024 Te tjera transferta tek individet 1017138-SUT 2024- Sherbim dalje ne pension SH.Musa Urdher i brendshem 1479 dt 27.11.2024 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 145,134 2024-12-11 2024-12-12 74610171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarakeve nentor 2024 Urdher MM 2520 dt 26.12.2023 Urdh i brend 12dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 129,600 2024-12-11 2024-12-12 74010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Co2 per Bllokun operator Up 23/4 dt 16.5.024 Ftes ofert 23/5 dt 16.5.2024 Ft 8710 dt 15.11.2024 Fh 23 dt 15.11.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 190,000 2024-12-11 2024-12-12 73410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Kontr ne vazhd 60/668 dt 14.2.2024 Ft 11179 dt 26.11.2024 Fh 3027 dt 26.11.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 898,896 2024-12-05 2024-12-11 72910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUt Kontr ne vazhd 60/744 dt 28.2.2024 Ft 18631 & Fh 3004 dt 11.2024 Ft 19718 & Fh 3036 dt 2.12.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 2,720,000 2024-12-05 2024-12-11 72410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr 60/800 dt 13.3.2024 Ft 963 dt 25.11.202 4Fh 3025 dt 25.11.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 425,200 2024-12-05 2024-12-11 72610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike per sherbimin e kirurgjise maxilofaciale ne SUT Mk 43/21 dt 20.9.2024 Kontr 43/44 dt 22.10.2024 Ft 2042 dt 11.2024 Fh 3012 dt 11.11.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 912,900 2024-12-05 2024-12-11 72810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUt Kontr ne vazhd 60/644 dt 31.1.2024 Ft 18629 & Fh 3005 dt 11.11.2024 Ft 19607 & Fh 3030 dt 27.11.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,599,516 2024-12-05 2024-12-11 72710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per SUT kONTR NE VAZHD 3/19 dt 29.4.2024 Ft 1166 & Fh 3013 dt 14.11.2024 Ft 1203 & Fh 3031 dt 27.11.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 423,000 2024-12-05 2024-12-11 72110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me mallra kite dhe reagente per aparatin astrupit ne SUT Kontr ne vazhd 63/21 dt 22.4.2024 Ft 1402 dt 21.11.2024 Fh 3022 dt 21.11.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 2,017,758 2024-12-05 2024-12-11 73010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Kontr ne vazhd 60/744 dt 28.2.2024 Ft 962 dt 25.11.2024 Fh 3024 dt 25.11.2024