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 6,879,132,463.00 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) O.ES. DISTRIMED Tirane 605,450 2022-12-19 2022-12-21 66610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-Blerje mat mjekesore, sipas kon ne vazhdim 80/60,dt 08.09.2022, ft nr 1919/2022,dt 05.12.2022, fh 1739, dt 05.12.2022, pv 05.12.2022
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 27,455 2022-12-19 2022-12-21 68410171382022 Shtesa page te tjera 1017138 SUT, lik paguar mjek roje, listpag , urdher i brendshem nr 132 dt 09.03.2021
    Spitali Universitar i Traumes (3535) MENI Tirane 630,436 2022-12-19 2022-12-21 65110171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, 602 sherb miremb objekt ndertimor, kon 8/21,dt 18.08.2022 ne vazhd, ft nr 35,dt 18.11.2022, akt rak 18.11.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 9,700 2022-12-19 2022-12-21 67210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjekesore, kon ne vazhdim 60/59,dt 24.08.2022,ft nr 1294/2022,dt 14.11.2022, fh 1679,dt 14.11 pv 14.11.2022
    Spitali Universitar i Traumes (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 56,900 2022-12-19 2022-12-21 68010171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, pagese kuote urdher mjeku nentor 2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2022-12-19 2022-12-21 653110171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602 sherb mirembajtje sist inf. sipas kon ne vazhd 3886,dt 09.06.2021, ft nr 65/2022,dt 14.11.2022, rap mujor 30.11.2022
    Spitali Universitar i Traumes (3535) VILNIK MOTORS Tirane 134,880 2022-12-19 2022-12-21 65910171382022 Shpenzime per mirembajtjen e mjeteve te transportit 1017138 SUT,riparim mirembajtje autoambulanca ,mk 57/11,dt 06.10.2022, kont nr 49/18 dt 06.09.2022 ne vazhd, fat tat nr 454/457 dt 15.11.2022, akt rakord dt 15.11.2022
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,241,500 2022-12-19 2022-12-21 67010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med. sipas kon ne vazhdim 60/55,dt 24.08.22, ft 12007/2022 dt 9.12.22, fh 1754,dt 9.12.22, pv 9.12.22
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 249,900 2022-12-19 2022-12-21 66110171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602-sherb mirembajtje, mk 1546/10, dt 18.06.2021, up nr 1546,dt 24.03.2021, kon 57/16,dt 06.01.2022 ne vazhdim, ft nr 247,dt 30.11.2022, akt rak 30.11.2022
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 1,433,455 2022-12-19 2022-12-21 64810171382022 Sherbime te tjera 1017138 SUT, sherb lavanterie, Gusht 2022, mk dt 17.07.2020, kon nr 7/50 dt 05.05.2022 ne vazhdim, ft nr 79/2022 dt 10.8.2022 akt rakord dt 10.8.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,949,328 2022-12-20 2022-12-21 69610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont nr 45/12 dt 23.08.2022 ne vazhdim, fat tatim nr 1747/2022 dt 1.11.2022, fh nr 1658 dt 1.11.2022, p.verb dt 1.11.2022
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 168,921 2022-12-19 2022-12-21 68310171382022 Shtesa page te tjera 1017138 SUT, lik sherb mjek roje, urdh min shen nr 5106 dt 07.10.2016, listepagesa
    Spitali Universitar i Traumes (3535) 4 A-M Tirane 26,671,318 2022-12-20 2022-12-21 66510171382022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138 SUT,231-lik pjesor rikonstr godine, kontr ne vazhd nr 14/23 dt 26.04.2021, ft nr 26592022 dt 06.12..2022, sit nr 4 dt 06.12.2022, pv md dt 06.12.2022
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 6,171,381 2022-12-19 2022-12-21 65010171382022 Sherbime te tjera 1017138 SUT, 602-sherb.lavanderie kon ne vazhdim nr 7/56,dt 09.08.2022, ft nr 94,dt 02.12.2022, akt rak dt 02.12.2022
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 2,982,786 2022-12-19 2022-12-21 67110171382022 Sherbime te sigurimit dhe ruajtjes 1017138 SUT, 602-sherb ruajtjes dhe sig, sipas kon ne vazhdim nr 33/2,dt 31.05.2022, ft nr 808/2022,dt 30.11.22, akt rak 30.11.22
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 445,800 2022-12-19 2022-12-21 67310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont vazhd nr 60/103 dt 29.08.2022, fat tatim nr 60823 dt 5.12.2022, fh nr 1741 dt 5.12.2022, p.verb dt 5.12.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 50,900 2022-12-19 2022-12-21 67410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjek vazhd kon 60/95,dt 29.08.2022, ft nr 60824/2022 ,dt 5.12.2022, fh 1741,dt 5.12.2022 pv 5.12.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 650,300 2022-12-19 2022-12-21 67510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med mjek mk 1533/175 dt 9.8.2022 up 533/1 dt 13.4.2022 nj fit 8.5.2022 kon 60/135,dt1.9.2022, ft nr 60822/2022 ,dt 5.12.2022, fh 1744,dt 5.12.2022 pv 5.12.2022
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 222,180 2022-12-19 2022-12-21 65610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 2022-602-blerje med mjekesore, sipas kon ne vazhdim nr 60/39,dt 23.08.2022, ft nr 9901,dt 31.10.2022, fh 1647,dt 31.10.2022, pv 31.10.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 154,800 2022-12-19 2022-12-21 66910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT blerje medikamente ,kont vazhd nr 60/91 dt 29.08.2022, fat tatim nr 60858 dt 6.12.2022, fh nr 1748 dt 6.12.2022, p.verb dt 6.12.2022