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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 7,389,796,820.00 5,327 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) UNION BANK SHA Tirane 225,467 2025-01-09 2025-01-10 510171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga DHJETOR 2024 Nr i pun plan/fakt 484/465 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 1,918,528 2025-01-09 2025-01-10 610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga DHJETOR 2024 Nr i pun plan/fakt 484/465 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,470,871 2025-01-09 2025-01-10 110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga DHJETOR 2024 Nr i pun plan/fakt 484/465 Lisp
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 15,000 2025-01-06 2025-01-09 75810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi per sherbimim e lorurgjise retinale ne SUT Kontr ne vazhd 43/47 dt 22.10.2024 Ft 4395 dt 5.12.2024 Fh 3047 dt 5.12.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 867,500 2025-01-07 2025-01-09 80810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna b1 per SUT Kontr ne vazhd 52/6 dt 14.10.2024 Ft 67313 dt 20.12.2024 Fh 3084 dt 20.12.2024
    Spitali Universitar i Traumes (3535) LEKLI Tirane 879,096 2025-01-07 2025-01-09 82110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna per sut Kontr ne vazhd 52/3 dt 12.9.2024 Ft 797 dt 23.12.2024 Fh 3094 dt 23.12.2024
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 2,892,240 2025-01-06 2025-01-09 81010171382024 Uniforma dhe veshje te tjera speciale 1017138-SUT 2024-Sherbim lavanterie sut Nentor 2024 Kontr ne vazhd 36/6 dt 1.7.2024 Ft 33 dt 2.12.2024 Akt rak dt 2.12.2024
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 693,992 2025-01-07 2025-01-09 78210171382024 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2024-Mirmb ashensorave Sut Kontr ne vazhd 78/17 dt 8.2.2024 Ft 1106 dt 15.11.2024 Akt rak dt 15.11.2024
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-01-07 2025-01-08 80910171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024-Sherbim i ruajtjes dhe sigurise ne SUT Kontr ne vazhd 1978/1 dt 29.12.2023 Ft 3580 dt 30.11.2024 Akt rak dt 30.11.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 401,539 2024-12-31 2025-01-06 80310171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirmbajtje Kontr ne vazhd 74/17 dt 15.1.2023 Ft 1226 dt 3.12.2024 Akt rak dt 3.12.2024
    Spitali Universitar i Traumes (3535) ARLI PHARMA Tirane 1,560,000 2024-12-31 2025-01-06 80510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike Kontr ne vazhd 43/52 dt 22.10.2024 Ft 1830 dt 19.12.2024 Fh 3083 dt 19.12.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 232,250 2024-12-31 2025-01-06 80610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 per SUT Kontr ne vazhd 60/712 dt 23.2.2024 Ft 2617 dt 18.12.2024 Fh 3082 dt 18.12.2024
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,000 2024-12-31 2025-01-06 80710171382024 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Kuota e urdherit t e infermjerit Nentor 2024 Lisp
    Spitali Universitar i Traumes (3535) MONTAL Tirane 54,000 2024-12-31 2024-12-31 80410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 3/19 dt 29.4.2024 Ft 1252 dt 11.12.2024 Fh 3059 dt 11.12.2024
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 5,950 2024-12-27 2024-12-30 79510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Kontr ne vazhd 60/848 dt 18.7.2024 Ft 34062 dt 16.12.2024 Fh 3073 dt 16.12.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 208,000 2024-12-27 2024-12-30 79610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Up 2696 dt 10.6.2024 Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/45 dt 19.11.2024 Ft 1052 dt 16.12.2024 Fh 3071 dt 16.12.2024
    Spitali Universitar i Traumes (3535) I L M A Tirane 347,280 2024-12-27 2024-12-30 76410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 PER sut Up 2696/21 dt 10.6.2024 MK 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/36 dt 7.11.2024 Ft 180140 dt 10.12.2024 Fh 3054 dt 10.12.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 3,654 2024-12-27 2024-12-30 79810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Up 2696 dt 10.6.2024 Mk 2696/31 dt 26.8.2024 Nj fit 2696/30 dt 19.8.2024 Kontr 52/45 dt 14.11.2024 Ft 1052 dt 16.12.2024 Fh 3071 dt 16.12.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 275,000 2024-12-27 2024-12-30 79710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Up 2696 dt 10.6.2024 Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/18 dt 30.10.2024 Ft 2517 dt 16.12.204 Fh 3079 dt 16.12.2024
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 21,700 2024-12-27 2024-12-30 77710171382024 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Pag qeraje ne hotelin Kontr qeraje 3346/1 dt 15.2.2024 Ub 161 dt 26.2.2024 Ft 120 dt 5.12.2024