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
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 6,879,132,463.00 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) AEE SERVICE Tirane 119,760 2023-01-07 2023-01-10 77910171382022 Pjese kembimi, goma dhe bateri 1017138 SUT furz.vend.goma per automjetet, pv em 68/3,dt 22.09.22, ft nr 180,dt 22.09.22, fh 7,dt 22.09.22,pv 22.09.22
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,141,920 2023-01-06 2023-01-10 77110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje kite ,up nr 79/9,dt 10.10.22, ft of 79/7,dt 20.10.2, pv 24.10.22, ft nr 1597,dt 24.10.22, fh 1637,dt 24.10.22,
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 4,290,000 2023-01-09 2023-01-10 82510171382022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017138 SUT 606-mbeshtetje financiare, VKM 898,dt 29.12.2022, listepagese dhjetor 2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 1,589,904 2023-01-07 2023-01-10 78810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale mjeksore,kont vazhd nr 60/151 dt 08.09.2022, fat tat nr 1011 dt 20.12.2022, fh nr 1790 dt 20.12.2022, p.verb dt 20.12.2022
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 10,000 2023-01-09 2023-01-10 83210171382022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017138 SUT 606-mbeshtetje financiare, VKM 898,dt 29.12.2022, listepagese dhjetor 2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 228,000 2023-01-07 2023-01-10 78410171382022 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 SUT Furnizim mallra kite,reagente ,kont ne vazhd nr 44/22 dt 21.02.2022, fat tat nr 1327 dt 20.12.2022, fh nr 1788 dt 20.12.2022, p.verb dt 20.12.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 260,000 2023-01-07 2023-01-10 78310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek. MK 1532/128,dt 26.07.22, kont nr 60/111 dt 29.08.2022, fat tatim nr 1010, dt 20.12.2022, fh 1789,dt 20.12.2022
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 10,000 2023-01-09 2023-01-10 82710171382022 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017138 SUT 606-mbeshtetje financiare, VKM 898,dt 29.12.2022, listepagese dhjetor 2022
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 17,500 2023-01-07 2023-01-10 79410171382022 Udhetim i brendshem 1017138 SUT dieta, urdh mm 606,dt 27.06.22, ub 353,dt 30.06.22, listepagese
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 121,250 2023-01-07 2023-01-10 77010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek. MK 1532/128,dt 26.07.22, kont nr 60/195 dt 21.10.2022, fat tatim nr 10666 dt 30.11.2022, fh nr 1731 dt 30.11.2022, p.verb dt 30.11.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,836,800 2023-01-06 2023-01-10 70310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek, sipas kon ne vazhdim 45/11,dt 23.08.22, ft nr 1199,dt 22.11.22, fh 1703,dt 22.11.22
    Spitali Universitar i Traumes (3535) TRIPTIK Tirane 108,000 2023-01-07 2023-01-10 77610171382022 Kancelari 1017138 SUT furz. me dok specifik botime materiale shtupshk. up nr 22/6,dt 07.04.22, ft of 22/7,dtr 07.04.22, pv 22/9,dt 21.04.22, ft nr 276,dt 16.11.22,fh 6,dt 16.11.22
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,098,000 2023-01-06 2023-01-10 74810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek,kon ne vazhdim nr 60/47,dt 23.08.22, ft nr 27359,dt 13.12.22, fh 1769,dt 13.12.22
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 512,400 2023-01-07 2023-01-10 79710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 60/159 dt 08.09.2022, fat tat nr 6639 dt 23.12.2022,fh nr 1805 dt 23.12.2022,p.verb dt 23.12.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 137,000 2023-01-06 2023-01-10 75010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek, mk 1532/128,dt 26.07.22,kon 60/119,dt 30.08.2022, ft nr 1452, dt 14.12.22, fh 1780,dt 14.12.22
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 69,600 2023-01-07 2023-01-10 77710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje CO2 per bllokun opertor SUT, up 18/6,dt 20.06.22, ft of 18/7,dt 20.06.22, pv 28.06.22, ft nr 7597,dt 07.10.22, fh 30/1,dt 07.10.22
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 34,800 2023-01-07 2023-01-10 78910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje CO2 per bllokun opertor SUT, up 18/6,dt 20.06.22, ft of 18/7,dt 20.06.22, pv 28.06.22, ft nr 6346 dt 24.08.2022 ,fh nr 22/1 dt 30.8.2022. p.ver dt 30.8.2022
    Spitali Universitar i Traumes (3535) INCOMED Tirane 416,000 2023-01-07 2023-01-10 76710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek. MK 1532/128,dt 26.07.22, kont nr 60/111 dt 29.08.2022, fat tatim nr 7123 dt 24.11.2022, fh nr 1719 dt 24.11.2022, p.verb dt 24.11.2022
    Spitali Universitar i Traumes (3535) TRIPTIK Tirane 248,400 2023-01-07 2023-01-10 77510171382022 Kancelari 1017138 SUT furz. me dok specifik botime materiale shtupshk. up nr 22/6,dt 07.04.22, ft of 22/7,dtr 07.04.22, pv 22/9,dt 21.04.22, ft nr 262,dt 31.10.22, fh 5,dt 31.10.22
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 506,808 2023-01-06 2023-01-10 77210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje protoksid azoti, up 42/2,dt 09.04.21, mk 42/10,dt 28.05.21,kon 42/29,dt 15.12.22, ft 116,dt 16.12.22, fh 42,dt 16.12.22