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 6,560,476,107.00 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) Albsig Tirane 1,998,700 2023-03-23 2023-03-28 9210171382023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017138-SUT 2023-sigurim prone, up 4/6,dt 24.01.2023, nj fit 4/9,dt 06.02.2023, kont nr 4/12 dt 15.02.2023, fat tat nr 19563/2023 dt 15.02.2023, p.verb dt 15.02.2023
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 35,400 2023-03-27 2023-03-28 10710171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023- 602 shpenzim qera muaji Janar+ Shkurt 2023 ,urdh mm 547,dt 21.03.2017, kon 2559,dt 08.11.22, Fat tat nr 17/2023 dt 23.02.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 3,547,600 2023-03-24 2023-03-28 9810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602 blerje medikamente B1, up 1532/3,dt 28.04.2022, mk 1532/128,dt 26.07.2022, kont nr 60/207 dt 26.01.2023, fat tat nr 1985/2023 dt 01.03.2023,fh nr 1888 dt 01.03.2023,p.verb dt 01.03.2023
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 59,207 2023-03-24 2023-03-28 6910171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- 602 sherbim mirembajtje Full risk skaner , Kontrata ne vazhdim nr 57/16 dt 06.01.2022 , fat tat nr 8/2023 dt 10.01.2023, akt rakord dt 25.01.2023
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 24,990 2023-03-24 2023-03-28 7610171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- 602- sherbim mirembajtje full risk skaner, up 1546,dt 24.03.2021, mk 1546/10,dt 18.06.2021, kontrata nr 57/21 dt 30.12.2022 fat tat nr 15/2023 dt 23.01.2023, akt rak dt 23.01.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 35,400 2023-03-24 2023-03-28 8010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- 602 blerje barna B2, up 533/1,dt 13.04.2022, mk 1533/152,dt 19.07.2022, Kontrata nr 60/299 dt 31.01.2023 , fat tat nr 688/2023 dt 02.02.2023, fh nr 1832 dt 02.02.2023, p verb dt 02.02.2023
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 1,408,680 2023-03-24 2023-03-28 7110171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023- 602-Likuidim pjesor ushqim i gatuar, up 97,dt 21.12.2021, mk 97/26,dt 13.06.2022,Kontrata nr 52/21dt 16.12.2022 , fat tat nr 570/2023 dt 06.01.2023, akt rakord dt 09.01.2023
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 58,310 2023-03-24 2023-03-28 7710171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- 602- sherbim mirembajtje full risk skaner, mk 1546/10,dt 18.06.2021, kontrata nr 57/21 dt 30.12.2022 fat tat nr 8/2023 dt 23.01.2023, akt rak dt 23.01.2023
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,136,368 2023-03-24 2023-03-28 9410171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 ushqim i gatuar, up 97,dt 21.12.2021, mk 97/26,dt 13.06.2022, Kontrata nr 52/25 dt 29.12.2022 , fat tat nr 7/2023 dt 31.01.2023, akt rakord dt 07.02.2023
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,888,056 2023-03-27 2023-03-28 10410171382023 Uje 1017138-SUT 2023- 602 Ujesjellesi muaji Shkurt 2023, fat tat nr 14925/2023 dt 04.03.2023
    Spitali Universitar i Traumes (3535) REJ Tirane 3,084,604 2023-03-24 2023-03-28 7810171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023- 602-sherbim pastrimi, up 30,dt 31.02.2023, nj fit 109/11,dt 05.10.2022, mk 109/13,dt 25.10.2022,kont nr 83/19 dt 30.12.2022, fat tat nr 8/2023 dt 02.02.2023, akt rak dt 02.02.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 617,500 2023-03-23 2023-03-27 9010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje barna B1 , kont nr 60/287 dt 30.01.2023, fat tat nr 1037/2023 dt 01.02.2023, fh nr 1830 dt 01.02.2023, p.verb dt 01.02.2023
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 50,452 2023-03-24 2023-03-27 7310171382023 Te tjera transferta tek individet 1017138-SUT 2023 Shperblim dalje ne pension ,Sh.karasani urdh brendsh nr 760 dt 22.12.2022 , listepagese
    Spitali Universitar i Traumes (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 22,500 2023-03-24 2023-03-27 7510171382023 Shpenzime per prodhim dokumentacioni specifik 1017138-SUT 2023- 602-blerje raporte mjekesore , p.verbal emergjence nr 11/1 dt 06.02.2023, kontrata nr 73 dt 09.02.2023, fat tat nr 9/2023 dt 09.02.2023,
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 501,739 2023-03-23 2023-03-27 9310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023- blerje ptotoksid azoti ,kont nr 42/29 dt 15.12.2022, fat tat nr 2/2023 dt 06.01.2023, fh 1 dt 06.1.2023, p.verb dt 06.01.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 41,952 2023-03-24 2023-03-27 7410171382023 Te tjera transferta tek individet 1017138-SUT 2023 Shperblim dalje ne pension, urdh brendsh nr 18dt 10.01.2023,listepagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 156,537 2023-03-23 2023-03-24 7210171382023 Te tjera transferta tek individet 1017138-SUT 2023- 606 shperbl. per lirim nga detyra, lirim. ub 20,dt 06.01.2023 urdh MM 2195,dt 28.12.2022
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 60,520 2023-03-23 2023-03-24 8610171382023 Shtesa page te tjera 1017138-SUT 2023 pag.sherbim 24 oresh.mjek. urdh min shend 5106,dt 07.10.2016, ub 132,dt 09.03.2021, listepagese
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 21,120 2023-03-23 2023-03-24 8310171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023- 606 trajtim ushqimor ushtarakeve, urdh MM 2227,dt 30.12.22, ub 56, dt 26.01.2023, VKM 595, dt 13.10.2021, listepagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 242,930 2023-03-23 2023-03-24 8510171382023 Shtesa page te tjera 1017138-SUT 2023 pag.sherbim 24 oresh.mjek. urdh min shend 5106,dt 07.10.2016, ub 132,dt 09.03.2021, listepagese