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 6,455,333,813.00 5,020 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) VINIPHARMA Tirane 23,400 2024-08-16 2024-08-20 48010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Mk 3309/12 dt 7.11.2022 Up 489 dt 17.8.2022 Nj fit 3309/11 dt 25.10.2022 Kontr 60/876 dt 18.7.2024 Ft 5824 dt 30.7.2024 Fh 2812 dt 30.7.2024
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 278,700 2024-08-16 2024-08-20 37110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per Sut Kont ne vazhd 60/712 dt 23.2.2024 Ft 80309 dt 25.7.2024 FH 2806 DT 25.7.2024
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 534,570 2024-08-16 2024-08-20 47910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/119 dt 8.7.2022 Kontr 60/828 dt 12.7.2024 Ft 69495 dt 29.7.2024 Fh 2809 dt 29.7.2024
    Spitali Universitar i Traumes (3535) COMFORT Tirane 133,272 2024-08-16 2024-08-20 46110171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Riparim mirembajtje sistemit te ajrit mjeksor Kontr ne vazhd 82/9 dt 20.12.2023 Ft 431 dt 31.7.2024 Akt rak dt 31.7.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 108,000 2024-08-16 2024-08-20 48110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Mk 1532/168 fy 11.10.2022 Up 203/3 dt 28.4.2022 Nj fit 1532/165 dt 4.10.2022 Kontr 60/860 dt 18.7.2024 Ft 1796 dt 24.7.2024 Fh 2802 dt 24.7.2024
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 405,108 2024-08-16 2024-08-20 46410171382024 Sherbime te tjera 1017138-SUT 2024- Sherbim evadimi te mbetjeve urbane Kontr ne vazhd 87/14 dt 23.1.2024 Mk 87/10 dt 22.1.2024 Ft 127 dt 31.7.2024 Akt rak 31.7.2024
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 462,032 2024-08-16 2024-08-20 46510171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim gjelberimi per sut Kontr 54/46 dt 1.7.2024 Ft 79 dt 7.8.2024 Akt rak dt. 7.8.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 23,695 2024-08-16 2024-08-20 37010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per Sut Mk 1532/128 dt 26.7.2022 Up 203/3 dt 28.4.2022 Nj fit 1532/105 dt 15.7.2022 Kontr 60/868 dt 18.7.2024 FT 37983 dt 25.7.2024 Fh 2805 dt 25.7.2024
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,774,916 2024-08-16 2024-08-20 46610171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Sherbim gatimi Korrik 2024 Kontr ne vazhd 52/47 dt 7.6.2024 Ft 1335 dt 2.8.2024 Akt rak dt 2.8.2024
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 962,543 2024-08-16 2024-08-20 47310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje protoksid azoti per sut Kontr ne vazhd 5/29 dt 29.2.2024 Ft 47 dt 30.7.2024 Fh 15 dt 30.7.2024
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 46,179 2024-08-16 2024-08-19 45710171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarake Korrik 2024 Urdher MM 2520 dt 26.12.2023 UB 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 8,478,000 2024-08-14 2024-08-19 47210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiali specifik per sherbimin mjeksore kirurgjie Rikonstruktive SUt Mk 79/9 dt 17.11.2023 Up 79/2 dt 6.10.2023 Kontr 79/19 dt 17.7.2024 Nj fit 79/6 dt 6.11.2023 Ft 6792 dt 1.8.2024 Fh 2814 dt 1.8.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 769,650 2024-08-16 2024-08-19 45610171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarake Korrik 2024 Urdher MM 2520 dt 26.12.2023 UB 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 175,187 2024-08-16 2024-08-19 45810171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarake Korrik 2024 Urdher MM 2520 dt 26.12.2023 UB 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 96,560 2024-08-16 2024-08-19 45510171382024 Shtesa page te tjera 1017138-SUT 2024- Pag sherbim 24 oresh Mjeke Urdher Min shen 5106 dt 7.10.2016 Ub 132 DT 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 71,000 2024-08-16 2024-08-19 44310171382024 Te tjera transferta tek individet 1017138-SUT 2024- Pagese bilete udhetimi Toger larisa shehaj Urdher i MB 865 dt 6.6.2024 Urdher i brend 2207 dt 19.6.2024 VKM 269 dt 28.4.2024 Lisp
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 23,300 2024-08-16 2024-08-19 45910171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paguar kuota e urdherit te infermierit Lisp
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 169,640 2024-08-02 2024-08-05 45210171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga neto Korrik 2024 Nr i pun plan/fakt 469/1 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 122,542 2024-08-02 2024-08-05 44910171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga neto Korrik 2024 Nr i pun plan/fakt 469/1 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 1,365,184 2024-08-02 2024-08-05 45110171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga neto Korrik 2024 Nr i pun plan/fakt 469/17 Lisp