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 6,879,132,463.00 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) SANITARY CLEANING Tirane 996,349 2023-01-20 2023-01-24 84710171382022 Sherbime te tjera 1017138 SUT Sherbim lavanterie,kont ne vazhdim nr 7/56 dt 09.08.2022, fat tat nr 95/2022 dt 31.12.2022, akt rak dt 31.12.2022
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 74,970 2023-01-20 2023-01-24 82210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje full risk skaner ,kont nevazhdim nr 57/16 dt 06.01.2022, fat tatim nr 272 dt 30.12.2022, akt rakord dt 30.12.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 584,087 2023-01-20 2023-01-24 82310171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje full risk rezonance magnetike ,kont ne vazhdim nr 57/13 dt 06.01.2022, fat tatim nr 12889 dt 30.12.2022, akt rakord dt 30.12.2022
    Spitali Universitar i Traumes (3535) ELJON QAMILJA Tirane 95,100 2023-01-21 2023-01-24 81610171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT kolaudim bombla fikse zjarri ,p.verb emergjence br 78/4 dt 23.11.2022, fat tat nr 56/2022, dt 23.11.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 930,900 2023-01-19 2023-01-23 81210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kontrata ne vazhdim nr 60/35 dt 19.08.2022,fat tatim nr 64009 dt 29.12.2022, fl hy nr 1822 dt 29.12.2022, p.verb dt 29.12.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 2,585,058 2023-01-19 2023-01-23 81310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kontrata ne vazhdim nr 60/151 dt 08.09.2022,fat tatim nr 64007 dt 29.12.2022, fl hy nr 1821 dt 29.12.2022, p.verb dt 29.12.2022
    Spitali Universitar i Traumes (3535) MENI Tirane 369,232 2023-01-18 2023-01-23 83310171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim mirembajtje ashensori , vazh kont nr 14/16 dt 29.08.2022,fat tatim 40 dt 29.12.2022, akt rakordim dt 29.12.2022
    Spitali Universitar i Traumes (3535) MENI Tirane 866,376 2023-01-18 2023-01-23 83610171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim mirembajtje ashensori , vazh kont nr 8/21 dt 18.08.2022,fat tatim 41 dt 29.12.2022, akt rakordim dt 29.12.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2023-01-18 2023-01-23 82410171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje sistem informatik ,kont ne vazhdim nr 3886 dt 09.06.2021, fat tatim nr 76 dt 08.12.2022, akt rakord dt 30.12.2022
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 682,841 2023-01-18 2023-01-23 83510171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT Sherbim gjelberimi, kont ne vazhdim nr 54/25 dt 01.09.2022, fat tat nr 130/2022 dt 31.12.2022, akt rak dt 31.12.2022
    Spitali Universitar i Traumes (3535) "RO -AL" Tirane 4,337,640 2023-01-18 2023-01-23 83810171382022 Shpenz. per rritjen e AQT - orendi zyre 1017138 SUT blerje oriendi dhe pajisje per zyren. up 368,dt 13.09.22, nj fit 170/3,dt 28.10.22, mk 170/5,dt 25.11.22, kon 55/11,dt 29.12.22, ft nr 111,dt 29.12.22, pv 29.12.22, fh 8,dt 29.12.22
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 2,982,786 2023-01-18 2023-01-20 83710171382022 Sherbime te sigurimit dhe ruajtjes 1017138 SUT sherbim i ruajtjes dhe sigurise muaji dhjetor 2022, kont nr 33/2 dt 31.05.2022, fat tatim nr 69 dt 29.12.2022, akt rakord dt 31.12.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 125,000 2023-01-18 2023-01-20 73810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kontrata nr 60/147 dt 8.09.2022,fat tatim nr 7446 dt 12.12.2022, fl hy nr 1761 dt 12.12.2022, p.verb dt 12.12.2022
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 1,128,735 2023-01-18 2023-01-19 81110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kontrata ne vazdhim nr 60/135 dt 1.09.2022,fat tatim nr 11564 dt 30.12.2022, fl hy nr 1823 dt 30.12.2022, p.verb dt 30.12.2022
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 98,400 2023-01-18 2023-01-19 84210171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT kompesim ushq.ushtaraket. urdh mm1933,dt 31.12.2021, ub 503,dt 02.03.2022, listepagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 279,557 2023-01-18 2023-01-19 84610171382022 Te tjera transferta tek individet 1017138 SUT 606 shperblim per lirim nga detyra, ub 2736,dt 02.12.22, urdh mm 1943, dtc 07.11.22, ub 2490,dt 31.10.22, urdh 1870,dt 25.10.22, listepagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 500,633 2023-01-18 2023-01-19 83910171382022 Te tjera transferta tek individet 1017138 SUT shperblim per dalje ne pension ub 664,dt 02.11.22, 586,dt 27.09.22, 570,dt 19.09.22, 735,dt 07.12.22, 714,dt 25.11.22, listepagese
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 19,680 2023-01-18 2023-01-19 84110171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT kompesim ushq.ushtaraket. urdh mm1933,dt 31.12.2021, ub 503,dt 02.03.2022, listepagese
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 328,000 2023-01-18 2023-01-19 84410171382022 Ndihme ekonomike 1017138 SUT 606 ndihme ek. urdh zv min 1857,dt 17.12.22, ub 60,dt 03.02.2022, listepagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 623,364 2023-01-18 2023-01-19 84010171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT kompesim ushq.ushtaraket. urdh mm1933,dt 31.12.2021, ub 503,dt 02.03.2022, listepagese