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 6,879,132,463.00 5,169 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 KOMBETARE TREGTARE Tirane 973,732 2023-07-04 2023-07-05 43710171382023 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) FLORFARMA Tirane 69,600 2023-07-04 2023-07-05 38610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/219 dt 26.02.2023 , fat tat nr 4315 /2023 dt 09.05.2023, fh nr 2032 dt 09.05.2023,p.verbal dt 09.05.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 79,350 2023-07-04 2023-07-05 38910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/215 dt 26.01.2023 , fat tat nr 4316 /2023 dt 09.05.2023, fh nr 2031 dt 09.05.2023,p.verbal dt 09.05.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 364,310 2023-07-04 2023-07-05 39010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/339 dt 02.02.2023 , fat tat nr 1363 /2023 dt 08.05.2023, fh nr 2028 dt 08.05.2023,p.verbal dt 08.05.2023
    Spitali Universitar i Traumes (3535) LURIMI Tirane 117,600 2023-07-04 2023-07-05 40310171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 sherbim prerje pemesh ne SUT , p.verb em nr 35/5 dt 27.04.2023, fat ta nr 14/2023 dt 02.05.2023 .p.verb 02.05.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 412,200 2023-07-04 2023-07-05 40010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale marje mostra gjaku ,kontrata ne vazhdim nr 18/23 dt 30.03.2023,fat tatim nr 245/2023 dt 09.05.2023, fl hy nr 2035 dt 09.05.2023, p.verb dt 09.05.2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 2,493,010 2023-07-04 2023-07-05 43310171382023 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 214,800 2023-07-04 2023-07-05 39810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/387 dt 22.02.2023 , fat tat nr 8021/2023 dt 15.05.2023, fh nr 2055 dt 15.05.2023,p.verbal dt 15.05.2023
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 155,050 2023-07-04 2023-07-05 39310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontrata ne vazhdim nr 60/243 dt 27.01.2023,fat tatim nr 24469/2023 dt 08.05.2023, fl hy nr 2025 dt 08.05.2023, p.verb dt 08.05.2023
    Spitali Universitar i Traumes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 140,963 2023-07-04 2023-07-05 43810171382023 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) UNION BANK SHA Tirane 212,049 2023-07-04 2023-07-05 43610171382023 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) EDNA - FARMA Tirane 167,250 2023-07-04 2023-07-05 38810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/291 dt 30.01.2023 , fat tat nr 1366 /2023 dt 08.05.2023, fh nr 2029 dt 08.05.2023,p.verbal dt 08.05.2023
    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