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) O.ES. DISTRIMED Tirane 455,400 2022-10-17 2022-10-19 48410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje mat mjek.up nr 80,dt 21.12.2022, kon 80/56,dt 04.08.2022, mk 80/7,dt 15.02.2021, ft nr 1300,dt 19.08.2022, fh 1497,dt 19.08.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2022-10-17 2022-10-19 48210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602 sherb mirembajtje sist inf. sipas kon ne vazhd 3886,dt 09.06.2021, ft nr 48,dt 09.09.2022, rap 09.092022
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 306,708 2022-10-17 2022-10-19 48510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek up nr 1532/3,dt 28.04.2022, kon 60/23,dt 18.08.2022, ft nr 3287, dt 22.08.2022, pv 22.08.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 517,334 2022-10-17 2022-10-19 48310171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602 sherb mirembajtje rez.magn up nr 1546,dt 24.03.2021, mk 1674/7,dt 15.06.2021, kon 57/3,dt 06.01.2022,ft 9696,dt 26.09.2022, akt rak 26.09.2022
    Spitali Universitar i Traumes (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 8,400 2022-10-17 2022-10-18 49110171382022 Shpenzime te tjera transporti 1017138 SUT, 602 pagese leje qark. fatura permb date 12.10.2022
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,318,825 2022-10-17 2022-10-18 49010171382022 Elektricitet 1017138 SUT, 602 en elektrike, tabele,pemb date 30.09.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,074,267 2022-10-17 2022-10-18 48610171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, 602 sherb pastrimi, sipas kon ne vazhd 57/11,dt 01.08.2022, ft nr 165,dt 03.10.2022, akt rak 03.10.2022
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 242,500 2022-10-14 2022-10-17 49410171382022 Udhetim i brendshem 1017138 SUT, 602-paguar dieta urdh MM555,dt 09.06.2022, urdh 336,dt 22.06.2022, listepagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 90,000 2022-10-14 2022-10-17 49310171382022 Udhetim i brendshem 1017138 SUT, 602-paguar dieta urdh MM555,dt 09.06.2022, urdh 336,dt 22.06.2022, listepagese
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 517,334 2022-10-11 2022-10-14 48210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602-sherb mirembaajtje rez magn.sipas kon ne vazhd nr 57/13,dt 06.01.2022, ft nr 8778, dt 26.08.2022, akt rak 26.08.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 77,760 2022-10-11 2022-10-14 44620171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, sipas kon ne vazhdim 32/56, dt 31.03.2022, ft nr 720, dt 01.07.2022, fh 1466, dt 01.07.2022, pv 01.07.2022
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 394,092 2022-10-11 2022-10-14 48020171382022 Sherbime te tjera 1017138 SUT, 602- sherb evadim mbetjesh, sipas kon ne vazhdim 71/27,dt 05.01.2022, ft nr 122,dt 03.10.2022, akt 30.09.2022
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,826,828 2022-10-11 2022-10-14 47720171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, 602-ushqim i gatuar, sipas kon ne vazhdim nr 52/11, dt 22.07.2022, ft 442, dt 03.10.2022, akt rak dt 03.10.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 530,304 2022-10-11 2022-10-14 47920171382022 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 SUT, 602-mallra kite dhe reagente per aparat, sipas kon nr 44/22,dt 21.02.2022, ft 869, dt 16.08.2022, fh 1490,dt 16.08.2022, pv 16.08.2022
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 2,982,786 2022-10-11 2022-10-12 47610171382022 Sherbime te sigurimit dhe ruajtjes 1017138 SUT, 602-sherb ruajtjes dhe sig, sipas kon ne vazhdim nr 33/2,dt 31.05.2022, ft nr 224,dt 30.09.22, akt rak 30.09.22
    Spitali Universitar i Traumes (3535) KODRA BAILIFF SERVICE Tirane 238,400 2022-10-11 2022-10-12 48110171382022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017138 SUT, 602-ekzekutim det.pale kreditore, urdh 465,dt 05.08.2022, aut MM 3656/3,dt 29.07.2022, vendim gjyk adm shk 1, nr 457,dt 18.03.2022
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 82,074 2022-10-05 2022-10-06 46310171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, 600-paga per pun. shtator 2022, pun plan 477,/440,listpag dt 05.10.2022
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,900 2022-10-05 2022-10-06 47210171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, kuota shtator 2022, urdhri i infermierit
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 82,044 2022-10-05 2022-10-06 46210171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, 600-paga per pun. shtator 2022, pun plan 477,/440,listpag dt 05.10.2022
    Spitali Universitar i Traumes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 102,450 2022-10-05 2022-10-06 46610171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, 600-paga per pun. shtator 2022, pun plan 477,/440,listpag dt 05.10.2022