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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    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) BANKA KOMBETARE TREGTARE Tirane 120,000 2023-01-09 2023-01-10 83010171382022 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) E v i t a Tirane 209,000 2023-01-06 2023-01-10 74710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek,kon ne vazhdim nr 60/47,dt 23.08.22, ft nr 27417,dt 14.12.22, fh 1776,dt 14.12.22
    Spitali Universitar i Traumes (3535) EUROMED Tirane 10,728 2023-01-07 2023-01-10 78610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale mjeksore,kont vazhd nr 45/12 dt 23.08.2022, fat tat nr 1862 dt 16.12.2022, fh nr 1785 dt 16.12.2022, p.verb dt 16.12.2022
    Spitali Universitar i Traumes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 10,000 2023-01-09 2023-01-10 83110171382022 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) MEGAPHARMA Tirane 43,440 2023-01-07 2023-01-10 79510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje barna mjekesore, mk 1533/175,dt 09.08.22, kon 60/171,dt 21.09.22, ft nr 52612,dt 21.10.22, fh 1631,dt 21.10.22
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 208,000 2023-01-07 2023-01-10 76910171382022 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 1262 dt 08.11.2022, fh nr 1674 dt 08.11.2022, p.verb dt 08.11.2022
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 51,000 2023-01-07 2023-01-10 78010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje med mjek. mk 1533/152,dt 19.07.22, kon 60/107, dt 29.08.22, ft nr 34194,dt 04.11.22, fh 1662,dt 04.11.22
    Spitali Universitar i Traumes (3535) I L M A Tirane 596,442 2023-01-06 2023-01-10 74910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje mat mjek,kon ne vazhdim nr 60/83,dt 26.08.22, ft nr 221678,dt 14.12.22, fh 1777,dt 14.12.22
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 20,000 2023-01-09 2023-01-10 82910171382022 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) FLORFARMA Tirane 121,250 2023-01-07 2023-01-10 79310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT Blerje barna, mk 1532/181,dt 05.10.22, kont nr 60/195 dt 21.10.2022, fat tat nr 9902 dt 31.10.2022, fh 1648 dt 31.10.2022, p.ver dt 31.10.2022
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 417,600 2023-01-07 2023-01-10 79010171382022 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 8824 dt 24.11.2022 ,fh nr 40 dt 24.11.2022. p.ver dt 24.11.2022
    Spitali Universitar i Traumes (3535) LAB CHEM DISTRIBUTION Tirane 458,160 2023-01-06 2023-01-10 77410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT furz me mat per marrjen e mostrave te gjakut, up 64/6,dt 15.09.22, nj fit 64/7,dt 15.09.22, pv 22.09.22, ft nr 16.11.22, fh 1687,dt 16.11.22
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,098,000 2023-01-07 2023-01-10 79610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje materiale ,kont ne vazhdim nr 60/151 dt08.09.2022, fat tat nr 1801 dt 22.12.2022,p.verb dt 22.12.2022
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 400,000 2023-01-09 2023-01-10 82610171382022 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) INCOMED Tirane 161,700 2023-01-07 2023-01-10 76810171382022 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 6715 dt 01.11.2022, fh nr 1655 dt 01.11.2022, p.verb dt 01.11.2022
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 1,992,708 2023-01-06 2023-01-09 78110171382022 Uje 1017138 SUT uje ft nr 639460,dt 07.12.2022
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,531,222 2023-01-06 2023-01-09 77310171382022 Elektricitet 1017138 SUT en el,nentor 2022, fat bashk date 30.11.2022, kon F110017
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 619,920 2023-01-06 2023-01-09 68510171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT komp ushq. Urdh MM 1933,dt 31.12.22 VKM 455, dt 10.06.2020, listepagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 98,400 2023-01-06 2023-01-09 74610171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT komp ushq. Urdh MM 1933,dt 31.12.22 VKM 455, dt 10.06.2020, listepagese
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 19,680 2023-01-06 2023-01-09 68610171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT komp ushq. Urdh MM 1933,dt 31.12.22 VKM 455, dt 10.06.2020, listepagese