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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 6,879,132,463.00 5,169 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) FLORFARMA Tirane 133,400 2023-04-28 2023-05-03 15710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 , kont ne vazhdim nr 60/223 dt 27.01.2023, fat tat nr 1617/2023 dt 20.02.2023, fh nr 1868 dt 20.02.2023, p.verb dt 20.02.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 38,925 2023-04-28 2023-05-03 17210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente, mk 3309/12,dt 07.11.22, kontrata nr 60/391 dt 22.02.2023,fat tatim nr 9728/2023 dt 24.02.2023, fl hy nr 1878 dt 24.02.2023, p.verb dt 24.02.2023
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 35,800 2023-04-28 2023-05-03 17810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata nr 60/335 dt 01.02.2023 , fat tat nr 17856/2023 dt 28.02.2023, fh nr 1890 dt 28.02.2023,p.verbal dt 28.02.2023
    Spitali Universitar i Traumes (3535) MEDILINE Tirane 119,280 2023-04-28 2023-05-03 18410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 Blerje materiale marje mostra gjaku , pr.verb emergj nr 28/3 dt 24.02.2023, fat tat nr 5/2023 dt 24.02.2023, fh nr 1880 dt 24.02.2023, p.verb dt 24.02.2023
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 119,400 2023-04-28 2023-05-03 18110171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 riparim zvendesim burim drite , p.verb prok me vl te vogla nr 31/5 dt 23.03.2023 ,fat tat nr 169/2023 dt 03.04.2023
    Spitali Universitar i Traumes (3535) REJ Tirane 3,517,242 2023-04-28 2023-05-02 16710171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023- 602 sherbim pastrimi ,kont ne vazhdim nr 83/19 dt 30.12.2022, fat tat nr 42/2023 dt 11.04.2023, akt rak dt 11.04.2023
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 604,608 2023-04-28 2023-05-02 17110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-furnizim me mallra kite dhe reagent per aparat. UP 44/6 dt 3.6.2021, mk 44/13 dt 29.06.21 nj fit 44/11 dt 21.06.21, kontrat 44/26 dt 16.02.23, fat nr 195 dt 27.02.23, fh 1881 dt 27.02.23, pvmd 27.02.23
    Spitali Universitar i Traumes (3535) LEKLI Tirane 310,300 2023-04-28 2023-05-02 17010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 - blerje barna B2 , up 1533/1,dt 13.04.22, mk 1533/152,dt 19.07.22, kont nr 60/407 dt 24.02.2023, fat tat nr 760/2023 dt 28.02.2023, fh nr 1883 dt 28.02.2023, p.verb dt 28.02.2023
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,049,828 2023-04-28 2023-05-02 17510171382023 Uje 1017138-SUT 2023- 602 Ujesjellesi muaji mars 2023, fat tat nr 29913/2023 dt 04.04.2023
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,507,800 2023-04-28 2023-05-02 17610171382023 Elektricitet 1017138-SUT 2023- 602 energji elekt mars 2023, fat.permbledhese date 31.03.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 172,000 2023-04-20 2023-04-25 16110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 - blerje barna B1 , kont ne vazhdim nr 60/259 dt 27.01.2023, fat tat nr 2389/2023 dt 15.03.2023, fh nr 1920 dt 15.03.2023, p.verb dt 15.03.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,153,000 2023-04-20 2023-04-25 16210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 - blerje barna B2, up 533/1, dt 13.04.2022, mk 1533/152,dt 19.07.22, kont nr 60/211 dt 26.01.2023, fat tat nr 2390/2023 dt 15.03.2023, fh nr 1919 dt 15.03.2023, p.verb dt 15.03.2023
    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