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) RAIFFEISEN BANK SH.A Tirane 54,060 2023-04-20 2023-04-25 14810171382023 Shtesa page te tjera 1017138-SUT 2023 - Shërbim 24 orësh mjekë roje muaji SHKURT 2023 , urdh 132,dt 09.03.2021
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 220,150 2023-04-20 2023-04-25 14710171382023 Shtesa page te tjera 1017138-SUT 2023 - Shërbim 24 orësh mjekë roje muaji SHKURT 2023 , urdh 132,dt 09.03.2021
    Spitali Universitar i Traumes (3535) ZYRA PERMBARIMIT PRIVAT EGH Tirane 26,800 2023-04-20 2023-04-25 14610171382023 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1017138-SUT 2023 - vendim gjykate nr 6451 dt 12.09.2022, urdh brend nr 162 dt 15.02.2023, fat tat nr 464 dt 21.08.20215, fat ta nr 13/2023 dt 03.03.2023
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,600 2023-04-20 2023-04-25 16610171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 -qera fjetje muaji Mars 2023 ,kontr qera hoteli nr 2559 dt 08.11.2022, Fat tat nr 32/2023 dt 24.03.2023,urdh brendsh nr 205 dt 07.04.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 189,200 2023-04-20 2023-04-25 16310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 - blerje barna, kont ne vazhdim nr 60/259 dt 27.01.2023, fat tat nr 2902/2023 dt 31.03.2023, fh nr 1942 dt 31.03.2023, p.verb dt 31.03.2023
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 22,176 2023-04-20 2023-04-25 15110171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 - ushqim ushtarakeve mars 2023, ub MM 2227,dt 30.12.2022, ub 56,dt 26.01.2023, VKM 959, dt 13.10.21, listepagese
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 5,587,066 2023-04-20 2023-04-25 14410171382023 Uniforma dhe veshje te tjera speciale 1017138-SUT 2023 sherbim lavanterie shkurt 2023 ,kontrata ne vazhdim nr 7/64 dt 28.12.2022, fat tat nr 8/2023 dt 02.03.2023,akt rak dt 02.03.2023
    Spitali Universitar i Traumes (3535) LEKLI Tirane 617,500 2023-04-20 2023-04-25 16010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 - blerje barna B1 , up 1532/3,dt 28.04.22, mk 1532/128,dt 26.07.22, kont nr 60/287 dt30.01.2023, fat tat nr 691/2023 dt 23.02.2023, fh nr 1876 dt 23.02.2023, p.verb dt 23.02.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 6,179,510 2023-04-20 2023-04-25 16410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -blerje barna B1 , kont ne vazhdim nr 60/207 dt 26.01.2023, fat tat nr 2901/2023 dt 31.03.2023, fh nr 1943 dt 31.03.2023, p.verb dt 31.03.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 1,248,840 2023-04-20 2023-04-25 15210171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 - riparim mirembajtje aparatura, up 63/13,dt 12.10.22, mk 63/20,dt 08.11.22, Kontrata nr 63/29 dt 14.02.2023 , fat tat nr 168/2023 dt 03.04.2023, akt rakord dt 03.04.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 105,800 2023-04-20 2023-04-25 15610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -blerje barna B1 , kont ne vazhdim nr 60/215 dt 26.01.2023, fat tat nr 1619/2023 dt 20.02.2023, fh nr 1861 dt 20.02.2023, p.verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 90,288 2023-04-20 2023-04-25 15010171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 - ushqim ushtarakeve mars 2023, ub MM 2227,dt 30.12.2022, ub 56,dt 26.01.2023, VKM 959, dt 13.10.21, listepagese
    Spitali Universitar i Traumes (3535) VINIPHARMA Tirane 78,000 2023-04-20 2023-04-25 15410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 -blerje barna B3, kont ne vazhdim nr 60/359 dt 10.02.2023, fat tat nr 804/2023 dt 10.02.2023, fh 1841 dt 10.02.2023, p.verb dt 10.2.202323
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 378,356 2023-04-20 2023-04-25 14510171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 sherbim gjelberimi shkurt 2023 ,kontrata ne vazhdim nr 54/29 dt 30.12.2022, fat tat nr 14/2023 dt 06.03.2023,akt rak dt 06.03.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 643,104 2023-04-20 2023-04-25 14910171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 - ushqim ushtarakeve mars 2023, ub MM 2227,dt 30.12.2022, ub 56,dt 26.01.2023, VKM 959, dt 13.10.21, listepagese
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 31,001 2023-04-20 2023-04-24 16910171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 -KUOTAT E URDHRIT TE INFERMIERIT MARS 2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 45,000 2023-04-11 2023-04-13 12810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1,up 1532/3, dt 28.04.2022, mk 1532/168,dt 11.10.2022, Kontrata nr 60/375 dt 10.02.2023 , fat tat nr 398/2023 dt 20.02.2023, fh nr 1858 dt 20.02.2023, p verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,071,855 2023-04-11 2023-04-13 12710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, up 533/1,dt 13.04.2022, mk 1533/152,dt 19.07.2022, Kontrata nr 60/239 dt 27.01.2023 , fat tat nr 13649/2023 dt 14.02.2023, fh nr 1844 dt 14.02.2023, p verb dt 14.02.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 864,000 2023-04-11 2023-04-13 13110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1,up 1532/3,dt 28.04.2022, mk 1532/114,dt 15.07.2022, Kontrata nr 60/371 dt 10.02.2023 , fat tat nr 397/2023 dt 20.02.2023, fh nr 1857 dt 20.02.2023, p verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 174,500 2023-04-11 2023-04-13 12910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, up 533/1,dt 13.04.2023, mk 1533/152, dt 19.07.2022, Kontrata nr 60/379 dt 10.02.2023 , fat tat nr 400/2023 dt 20.02.2023, fh nr 1859 dt 20.02.2023, p verb dt 20.02.2023