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 6,106,818,212.00 4,784 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 2,558,022 2022-12-05 2022-12-06 62810171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, 600-paga per pun. nentor 2022, pun plan 477,/446,listpag dt 05.12.22
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 11,500,000 2022-11-30 2022-12-02 60010171382022 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT blerje paisje mjekesore per kirurgjine ,up 34/8,dt 21.07.22, nj fit 34/11,dt 16.08.22, kontra nr 34/19 dt 08.09.2022, fat tatim nr 330/2022 dt 21.09.2022, fl hyrj nr 11 dt 21.09.2022, p.verb dt 21.09.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 89,600 2022-11-30 2022-12-02 60310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente , kontrat nr 60/87 dt 26.08.2022, fat tatim nr 1208 dt 25.10.2022, fl hy nr 1641 dt 25.10.2022, p verb dt 25.10.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 44,688 2022-11-30 2022-12-02 62210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,blerje medikamente kont nr 45/11 dt 23.08.2022, fat tat nr 1128 dt 25.10.2022 fh nr 1638 dt 25.10.2022, p verb dt 25.10.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 47,985 2022-11-30 2022-12-02 60210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,blerje medikamente , kontrat nr 60/87 dt 26.08.2022, fat tatim nr 1218 dt 25.10.2022, fl hy nr 1640 dt 25.10.2022, p verb dt 25.10.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 22,199 2022-11-30 2022-12-02 59810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,blerje materiale mjekesore loti 2,kontrata nr 32/49 dt 25.01.2022, fat tatim nr 778 dt 18.05.2022, fl hy nr 1388 dt 18.05.2022, p.verb dt 18.05.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 75,000 2022-11-30 2022-12-02 61310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 60/147 dt 8.9.2022, fat tatim nr 6486 20.10.2022, fl h nr 1624 dt 20.10.2022, p verb dt 20.10.2022
    Spitali Universitar i Traumes (3535) VILNIK MOTORS Tirane 93,240 2022-11-30 2022-12-02 61810171382022 Shpenzime per mirembajtjen e mjeteve te transportit 1017138 SUT,riparim mirembajtje autoambulanca ,mk 57/11,dt 06.10.2022, kont nr 49/18 dt 06.09.2022, fat tat nr 386 dt 12.10.2022, akt rakord dt 13.10.2022
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 204,600 2022-11-30 2022-12-02 61710171382022 Ilaçe dhe materiale mjeksore 1017138 SUTblerje medikamente kont nr 60/155 dt 08.09.2022, fat tatim nr 9635/2022 dt 21.10.2022, fl h nr 1633 dt 21.10.2022, p.verb dt 21.10.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 574,071 2022-11-30 2022-12-02 60910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 45/12 dt 23.08.2022, fat tatim nr 1651 dt 14.10.2022, fh nr 1604 dt 14.10.2022, p.verb dt 14.10.2022
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 6,158,795 2022-11-30 2022-12-02 61210171382022 Sherbime te tjera 1017138 SUT sherbim lavanterie Tetor 2022, kont nr 7/56 dt 9.8.2022, fat tat nr 92 dt 10.11.2022, akt rakord dt 10.11.2022
    Spitali Universitar i Traumes (3535) VILNIK MOTORS Tirane 93,240 2022-11-30 2022-12-02 62110171382022 Shpenzime per mirembajtjen e mjeteve te transportit 1017138 SUT,riparim mirembajtje autoambulanca ,mk 57/11,dt 06.10.2022, kont nr 49/18 dt 06.09.2022, fat tat nr 388 dt 13.10.2022, akt rakord dt 13.10.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 178,560 2022-11-30 2022-12-02 62310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont nr 45/11 dt 23.08.2022, fat tat nr 1135 dt 27.10.2022 fh nr 1645 dt 27.10.2022, p verb dt 27.10.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 102,240 2022-11-30 2022-12-02 61010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 45/12 dt 23.08.2022, fat tatim nr 1664 dt 17.10.2022, fh nr 1608 dt 17.10.2022, p.verb dt 17.10.2022
    Spitali Universitar i Traumes (3535) LEKLI Tirane 1,314,019 2022-11-30 2022-12-02 60610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente, mk 1533/152,dt 19.07.2022,kont nr 60/35 dt 19.8.2022, fat tatim nr 1774 dt 24.08.2022, fl hy nr 1505 dt 24.8.2022, p.verb dt 24.8.2022
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 273,676 2022-11-30 2022-12-02 61410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje protoksid azoti, kont nr 42/25 dt 24.08.2022, fat tatim nr 101/2022 dt 26.10.2022, fl h nr 34 dt 26.10.2022, p.verb dt 26.10.2022
    Spitali Universitar i Traumes (3535) VILNIK MOTORS Tirane 93,240 2022-11-30 2022-12-02 61910171382022 Shpenzime per mirembajtjen e mjeteve te transportit 1017138 SUT,riparim mirembajtje autoambulanca ,mk 57/11,dt 06.10.2022, kont nr 49/18 dt 06.09.2022, fat tat nr 385 dt 12.10.2022, akt rakord dt 13.10.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 393,790 2022-11-30 2022-12-02 61110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 60/103 dt 29.08.2022, fat tatim nr 51361 dt 14.10.2022, fh nr 1605 dt 14.10.2022, p.verb dt 14.10.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 212,900 2022-11-30 2022-12-02 61510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente kont nr 60/95 dt 29.08.2022, fat tatim nr 51362/2022 dt 14.10.2022, fl h nr 1607 dt 14.10.2022, p.verb dt 14.10.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 204,480 2022-11-30 2022-12-02 60810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 45/12 dt 23.08.2022, fat tatim nr 1688 dt 20.10.2022, fh nr 1622 dt 20.10.2022, p.verb dt 20.10.2022