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) RAIFFEISEN BANK SH.A Tirane 1,878,744 2022-07-04 2022-07-05 29410171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga qershor 2022, nr pun 477/438
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 129,204 2022-07-04 2022-07-05 30110171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga qershor 2022, nr pun 477/438
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 78,405 2022-07-04 2022-07-05 29510171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga qershor 2022, nr pun 477/438
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,218,266 2022-06-28 2022-07-01 29010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr ne vazhd nr 32/56 dt 31.03.2022, ft nr 553/2022 dt 23.05.2022, fh dt 23.05.2022, pv md dt 23.05.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 63,504 2022-06-28 2022-06-30 28210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr ne vazhd nr 32/56 dt 31.03.2022, ft nr 518/2022 dt 16.05.2022, fh dt 16.05.2022, pv md dt 16.05.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 821,000 2022-06-27 2022-06-30 29110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr ne vazhd nr 80/43 dt 24.05.2022, ft nr 858/2022 dt 24.05.2022, fh dt 24.05.2022, pv md dt 24.05.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 861,000 2022-06-28 2022-06-30 28610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr ne vazhd nr 32/56 dt 31.03.2022, ft nr 550/2022 dt 18.05.2022, fh dt 18.05.2022, pv md dt 18.05.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 300,000 2022-06-27 2022-06-30 28910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl mat mjeks, kontr ne vazhd nr 80/40 dt 17.03.2022, ft nr 875/2022 dt 26.05.2022, fh dt 26.05.2022, pv md dt 26.05.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,101,067 2022-06-27 2022-06-30 28410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl mat mjeks , kontr ne vazhd nr 25/7 dt 11.05.2022, ft nr 792/2022 dt 16.05.2022, fh dt 16.05.2022, pv md dt 16.05.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,746,940 2022-06-27 2022-06-30 28510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl mat mjeks per neurologjine, , kontr ne vazhd nr 80/48 dt 21.04.2022, ft nr 817/2022 dt 18.05.2022, fh dt 18.05.2022, pv md dt 18.05.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,449,130 2022-06-27 2022-06-30 28810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl mat mjeks per neurologjine, , kontr ne vazhd nr 80/48 dt 21.04.2022, ft nr 874/2022 dt 26.05.2022, fh dt 26.05.2022, pv md dt 26.05.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 547,200 2022-06-27 2022-06-30 28310171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft sherb transporti , kontr ne vazhd nr 22/9 dt 26.01.2022, ft nr 673/2022 dt 17.06.2022, aktrak dt 17.06.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 88,800 2022-06-27 2022-06-30 28710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl mat mjeks, kontr ne vazhd nr 32/49 dt 25.01.2022, ft nr 775/2022 dt 18.05.2022, fh dt 18.05.2022, pv md dt 18.05.2022
    Spitali Universitar i Traumes (3535) UZINA PJES NDRIM AUTOMJETEVE Tirane 10,000 2022-06-24 2022-06-28 29210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik blerje materiale te tjera kiocel bronxi fat nt 71/2022 dt 21.06.2022 pv nr41 dt 21.06.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,225,000 2022-06-23 2022-06-24 27910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl mat mjekesore, uprok nr 9/6 dt 24.03.2022, mk nr 9/14 dt 17.05.2022, kon nr 9/47 dt 29.04.2022, ftnr 414 dt 14.05.2022, fh nr 1380 dt 16.05.2022, pvmd dt 16.05.2022
    Spitali Universitar i Traumes (3535) LAYO Tirane 3,292,500 2022-06-23 2022-06-24 28010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik bl medika, up nr 9/6 dt 24.03.2021, mk nr 9/14 dt 17.05.2021, kon nr 9/47 dt 29.04.2022, ft nr 418 dt 16.05.2022, fh nr 1373 dt 16.05.2022 pvmd dt 16.05.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 8,417,676 2022-06-23 2022-06-24 28110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft furnizime mat orto, up nr 9/6 dt 24.03.2021, mk nr 9/14 dt 17.05.2021, kon nr 9/52 dt 25.05.2022, ft nr 488 dt 30.05.2022, fh nr 1412 dt 30.05.2022 pvmd dt 30.05.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 297,336 2022-06-20 2022-06-22 27810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, pag mat mjekesore, kon nr 25/7 dt 11.05.2022, ft nr 787 dt 13.05.2022, fh nr 1366 dt 13.05.2022, pvmd dt 13.05.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 367,590 2022-06-20 2022-06-22 27310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, pag mat mjekesore neuro, kon ne vazhd nr 80/40 dt 17.03.2022, ft nr 774 dt 12.05.2022, fh nr 1365 dt 12.05.2022, pvmd dt 12.05.2022
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 259,669 2022-06-20 2022-06-22 27010171382022 Elektricitet 1017138 SUT, pag energjie, Maj 2022, kon F226353 ft nr 434982083 dt 31.05.2022