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

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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) Fedos - Uppsala Tirane 1,166,160 2023-01-24 2023-01-25 85110171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT mirembajtje aparature , kont ne vazhdim nr 63/24 dt 24.11.2022, fat tat nr 768,dt 12.12.22, akt rak 12.12.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 638,620 2023-01-21 2023-01-25 81010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT mater mjek neurokirur kont ne vazhdim nr 74/13 dt 15.12.2022 fat tat nr 2043/2022 dt 28.12.2022 fl h nr 1810 dt 28.12.2022 pv dat 28.12.2022
    Spitali Universitar i Traumes (3535) FASTECH Tirane 958,800 2023-01-24 2023-01-25 752110171382022 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138 SUT blerje kompjutera, up 66/6,dt 10.10.22, ft of 66/7,dt 1.10.22, pv 66/9,dt 17.10.22, ft nr 553,dt 17.10.22, fh 6,dt 17.10.22, pv 17.10.22
    Spitali Universitar i Traumes (3535) winpharma Tirane 6,183,450 2023-01-21 2023-01-25 84910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente, up 489,dt 17.08.22, mk 3309/12, dt 07.11.2022, kontrat nr 60/199 dt 29.12.2022, fat tat nr 1876 dt 29.12.2022, fh nr 1819 dt 29.12.2022, p.verb dt 29.12.2022
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 190,740 2023-01-24 2023-01-25 1310171382023 Shtesa page te tjera 1017138-SUT 2023- pagesa per mjek roje, urdh Min.Shend 5106,dt 07.10.16, ub 132,dt 09.03.2021, listepagese
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 160,909 2023-01-21 2023-01-25 78710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje oksigjen ,kont ne vazhdim nr 42/3dt 27.07.2022, fat tat nr 6876 dt 12.09.2022, fh nr 24 dt 08.09.2022,pv sqarues 15.10.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,258,080 2023-01-21 2023-01-25 80810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjek kont ne vazhdim nr 45/12 dt 23.08.2022 fat tat nr 1917/2022 dt 28.12.2022 fl h 1814 dt 28.12.2022 pv 28.12.2022
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 34,800 2023-01-21 2023-01-25 77810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje CO2 per bllokun opertor SUT, up 18/6,dt 20.06.22, ft of 18/7,dt 20.06.22, pv 28.06.22, ft nr 6510,dt 30.08.2022 ,fh nr 22/1 dt 30.8.2022. p.ver dt 30.8.2022
    Spitali Universitar i Traumes (3535) LURIMI Tirane 96,000 2023-01-21 2023-01-25 81710171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT hartim plan vendosje mbjellje pemesh ,p.verb nr 85/5 dt 15.12.2022 fat tat nr 49/2022, dt 27.12.2022,pv 27.12.22
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 4,658,256 2023-01-20 2023-01-25 84810171382022 Uniforma dhe veshje te tjera speciale 1017138 SUT Sherbim lavanterie, mk 7/26,dt 17.07.2020, kont nr 7/60 dt 07.12.2022, fat tat nr 95/2022 dt 31.12.2022, akt rak dt 31.12.2022
    Spitali Universitar i Traumes (3535) HE&SK 11 Tirane 1,337,064 2023-01-24 2023-01-25 818110171382022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138 SUT kolaudim punimesh ndertim depo uji SUT, up 61/4,dt 15.08.22, ft of 61/5 15.08.22, pv 61/6,dt 22.08.22, ft 53 dt 07.12.22, pv 61/9,dt 01.12.22
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 38,080 2023-01-24 2023-01-25 1410171382023 Shtesa page te tjera 1017138-SUT 2023- pagesa per mjek roje, urdh Min.Shend 5106,dt 07.10.16, ub 132,dt 09.03.2021, listepagese
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 108,250 2023-01-20 2023-01-25 83410171382022 Sherbime te tjera 1017138 SUT Sherbim lavanterie,kont ne vazhdim nr 7/50 dt 05.05.2022, fat tat nr 95/2022 dt 31.12.2022, akt rak dt 31.12.2022
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 175,930 2023-01-20 2023-01-24 82110171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje full risk skaner ,kont ne vazhdim nr 57/16 dt 06.01.2022, fat tatim nr 230 dt 30.12.2022,akr rakord dt 30.12.2022
    Spitali Universitar i Traumes (3535) LAB CHEM DISTRIBUTION Tirane 376,800 2023-01-20 2023-01-24 81410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT materiale marje mostrash gjaku ,urdh prok nr 64/6 dt 15.09.2022, ft of nr 64/7 dt 15.09.2022, p.verb nr 64/9 dt 22.09.2022 ,fat tatim nr 141 dt 29.12.2022, fh 1824 dt 29.12.2022
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 996,349 2023-01-20 2023-01-24 84710171382022 Sherbime te tjera 1017138 SUT Sherbim lavanterie,kont ne vazhdim nr 7/56 dt 09.08.2022, fat tat nr 95/2022 dt 31.12.2022, akt rak dt 31.12.2022
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 74,970 2023-01-20 2023-01-24 82210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje full risk skaner ,kont nevazhdim nr 57/16 dt 06.01.2022, fat tatim nr 272 dt 30.12.2022, akt rakord dt 30.12.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 584,087 2023-01-20 2023-01-24 82310171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje full risk rezonance magnetike ,kont ne vazhdim nr 57/13 dt 06.01.2022, fat tatim nr 12889 dt 30.12.2022, akt rakord dt 30.12.2022
    Spitali Universitar i Traumes (3535) ELJON QAMILJA Tirane 95,100 2023-01-21 2023-01-24 81610171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT kolaudim bombla fikse zjarri ,p.verb emergjence br 78/4 dt 23.11.2022, fat tat nr 56/2022, dt 23.11.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 930,900 2023-01-19 2023-01-23 81210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kontrata ne vazhdim nr 60/35 dt 19.08.2022,fat tatim nr 64009 dt 29.12.2022, fl hy nr 1822 dt 29.12.2022, p.verb dt 29.12.2022