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) VITAL Z & D Tirane 375,038 2022-05-30 2022-05-31 22210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft blerje medikamente mjeks, kontr ne vazhd nr 42/20 dt 25.01.2022, ft nr 42/2022 dt 13.04.2022, fh dt 13.04.2022, pv md dt 13.04.2022
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 684,191 2022-05-30 2022-05-31 22110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft blerje medikamente mjeks, kontr ne vazhd nr 42/20 dt 25.01.2022, ft nr 48/2022 dt 11.05.2022, fh dt 11.05.2022, pv md dt 11.05.2022
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 5,388,900 2022-05-24 2022-05-26 22010171382022 Uje 1017138 SUT, lik ft uji nr 270995/2022 dt 09.05.2022, kontr nr 159146-1
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 12,240 2022-05-24 2022-05-26 21810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeksore, kontr ne vazhd nr 32/56 dt 31.03.2022, ft nr 372/2022 dt 06.04.2022, fh dt 06.04.2022, pv md dt 06.04.2022
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 456,380 2022-05-18 2022-05-23 20910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medikam , kontr ne vazhd nr 79/39 dt 16.02.2022, ft nr 20744/2022 dt 20.04.2022, fh dt 20.04.2022, pv md dt 20.04.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,382,400 2022-05-18 2022-05-23 20810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr nr 32/56 dt 31.03.2022, ft nr 340/222 dt 05.04.2022, fh dt 05.04.2022, pv md dt 05.04.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 311,664 2022-05-18 2022-05-23 20610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr nr 80/40 dt 17.03.2022, ft nr 546/2022 dt 04.04.2022, fh dt 04.04.2022, pv md dt 04.04.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,140,906 2022-05-18 2022-05-23 20710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr nr 80/40 dt 17.03.2022, ft nr 645/2022 dt 20.04.2022, fh dt 20.04.2022, pv md dt 20.04.2022
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 15,000 2022-05-18 2022-05-23 21010171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft kol kasa fisk, pv nr 4 dt 06.05.2022, ft nr 2445/2022 dt 06.05.2022, pv md dt 06.05.2022
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 610,686 2022-05-18 2022-05-23 20510171382022 Uniforma dhe veshje te tjera speciale 1017138 SUT, lik ft sherb lavanterie, kontr ne vazhd nr 7/46 dt 01.02.2022, ft nr 45/2022 dt 05..05.2022, fh dt 05.05.2022, pv md dt 05.05.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 57,600 2022-05-18 2022-05-23 20410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr nr 32/46 dt 25.01.2022, ft nr 339/2022 dt 05.04.2022, fh dt 05.04.2022, pv md dt 05.04.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 307,140 2022-05-18 2022-05-23 18610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeks, kontr nr 32/52 dt 24.03.2022, ft nr 539/2022 dt 29.03.2022, fh dt 29.03.2022, pv md dt 28.03.2022
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-05-18 2022-05-19 21410171382022 Elektricitet 1017138 SUT, lik ft energjie nr 433144157 dt 30.04.2022, kontr f-110017
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,096,516 2022-05-18 2022-05-19 21710171382022 Elektricitet 1017138 SUT, lik ft energjie nr 433469048 dt 30.04.2022, kontr f-226352
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 8,000 2022-05-17 2022-05-19 21310171382022 Kompensime speciale te tjera 1017138 SUT, lik rimb tel sipas MM nr 92 dt 27.01.2021, ub nr 196 dt 05.04.2022, list pag dt 17.05.2022
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 65,436 2022-05-17 2022-05-19 21210171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, lik komp ushqimi, listpag dt 17.05.2022, urdher MM nr 1933 dt 31.12.2021, UB nr 503 dt 02.03.2022, sipas vkm nr 455 dt 10.06.2020
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 308,950 2022-05-18 2022-05-19 21610171382022 Elektricitet 1017138 SUT, lik ft energjie nr 433478466 dt 30.04.2022, kontr f-226353
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 881,092 2022-05-18 2022-05-19 21510171382022 Elektricitet 1017138 SUT, lik ft energjie nr 433479841 dt 30.04.2022, kontr f-110018
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-05-18 2022-05-19 21310171382022 Elektricitet 1017138 SUT, lik ft energjie nr 433479714 dt 30.04.2022, kontr f-226351
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 657,804 2022-05-17 2022-05-19 21110171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, lik komp ushqimi, listpag dt 17.05.2022, urdher MM nr 1933 dt 31.12.2021, UB nr 503 dt 02.03.2022, sipas vkm nr 455 dt 10.06.2020