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 6,455,333,813.00 5,020 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) INTESA SANPAOLO BANK ALBANIA Tirane 148,752 2024-09-04 2024-09-06 49110171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-Paga Gusht 2024 Nr i pun plan/fakt 469/1 Lisp
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 240,627 2024-09-04 2024-09-06 49210171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-Paga Gusht 2024 Nr i pun plan/fakt 469/2 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 32,470 2024-09-04 2024-09-06 49910171382024 Shtesa page te tjera 1017138-SUT 2024-Pag sherbim 24 oresh mjeke roje Urdh Min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 4,548,149 2024-09-04 2024-09-06 48910171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024-Paga Gusht 2024 Nr i pun plan/fakt 469/45 Lisp
    Spitali Universitar i Traumes (3535) REJ Tirane 4,171,941 2024-08-28 2024-08-30 48510171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim pastrimi Sut Kontr ne vazhd 83/38 dt 1.7.2024 Ft 106 dt 7.8.2024 Akt rak dt 7.8.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 4,006,368 2024-08-28 2024-08-30 46810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per SUT Kontr ne vazhd 3/19 dt 29.4.2024 Ft 762 dt 26.7.2024 Fh 2808 dt 26.7.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,557,680 2024-08-28 2024-08-30 48610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per SUT Kontr ne vazhd 3/19 dt 29.4.2024 Ft 791 dt 9.8.2024 Fh 2823 dt 9.8.2024 Ft 751 dt 29.7.2024 Fh 2810 dt 29.7.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 957,517 2024-08-28 2024-08-30 48410171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirembajtje Kontr ne vazhd 74/17 dt 15.11.2023 Ft 798 dt 6.8.2024 Akt rak dt 6.8.2024
    Spitali Universitar i Traumes (3535) Instituti i Modelimeve ne Biznes Tirane 117,847 2024-08-28 2024-08-29 48710171382024 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138-SUT 2024- Azhornim Web Buxhetor Urdher 46/5 dt 1.8.2024 Pv prok 46/3 dt 1.8.2024 Kontr 46/4 dt 1.8.2024 Ft 1451 dt 5.8.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2024-08-28 2024-08-29 48310171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- Sherbim i ruajtjes Sut Kontr ne vazhd 1978/1 dt 29.12.2024 Akt rak dt 31.7.2024
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 30,600 2024-08-16 2024-08-21 47710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Mk 1533/152 dt 19.7.2022  Kontr 60/848 dt 18.7.2024 Ft 21152 dt 22.7.2024 Fh 2799 dt 22.7.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 63,980 2024-08-16 2024-08-21 47810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Mk 1533/152 dt 19.7.2022 Kontr 60/844 dt 17.7.2024 Ft 80310 dt 25.7.2024 Fh 2807 dt 25.7.2024
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 4,606,680 2024-08-16 2024-08-20 46310171382024 Uniforma dhe veshje te tjera speciale 1017138-SUT 2024- Sherbim lavanterie Up 36 dt 25.6.2024  Nj fit 36/4 dt 28.6.2024 Kontrate 36/3 dt 1.7.2024 Ft 19 dt 1.8.2024 Akt rak dt. 1.8.2024
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 347,000 2024-08-16 2024-08-20 46210171382024 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2024- Sherbim mirembajtje ashensoreve Sut Kontr ne vazhd 78/17 dt 8.2.2024 Ft 726 dt 30.7.2024 Akt rak dt 30.7.2024
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 21,700 2024-08-16 2024-08-20 46710171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Page qeraje fjetje Valdete Kaloshi Kontr ne vazhd 3346 dt 15.2.2024 Ub 161 dt 26.2.2024 Ft 70 dt 22.7.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 9,352 2024-08-16 2024-08-20 47610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Mk 1532/128 dt 26.7.2022 UP 1532/3 dt 28.4.2022 Nj fit 1532/85 dt 15.7.2022 Kontr 60/880 dt 18.7.2024 Ft 1767 dt 24.7.2024 Fh 2801 dt 24.7.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 21,480 2024-08-16 2024-08-20 47510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Kontr ne vazhd 60/644 dt 31.1.2024 Ft 12456 dt 25.7.2024 Fh 2804 dt 25.7.2024
    Spitali Universitar i Traumes (3535) ALMEDICAL Tirane 1,560,960 2024-08-16 2024-08-20 46910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale konsumi per aparaturat e fizioterapise Mk 13/13 dt 11.6.2022 Up 13/6 dt 25.4.2021 Nj fit 13/11 dt 27.5.2022 Kontr 13/17 dt 24.6.2024 Ft 99 dt 10.7.2024 Fh 5 dt 10.7.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 195,090 2024-08-16 2024-08-20 47410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per sut Mk 1533/175 dt 9.8.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/173 dt 8.5.2022
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 195,090 2024-08-16 2024-08-20 47410171382024 Ilaçe dhe materiale mjeksore Kontr 60/712 dt 23.2.2024 Ft 39181 dt 22.7.2024 Fh 2798 dt 22.7.2024