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 6,455,333,813.00 5,020 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 OTP Albania Tirane 425,942 2024-08-02 2024-08-05 44810171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga neto Korrik 2024 Nr i pun plan/fakt 469/3 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 34,213,620 2024-08-02 2024-08-05 44610171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga neto Korrik 2024 Nr i pun plan/fakt 469/376 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 739,953 2024-08-02 2024-08-05 45310171382024 Paga me kontrate per kohe te kufizuar 1017138-SUT 2024- Paga neto Korrik 2024 Nr i pun plan/fakt 469/1 Lisp Nr i pun me kontr 6
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2024-08-02 2024-08-05 45410171382024 Pagese paaftesie 1017138-SUT 2024- Trajtim financiar Flora Shkira per lerim nga sherbimi Urdher shef SH.P te FA 1378 dt 2.11.2018 Urdher i brend 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 251,616 2024-08-02 2024-08-05 45010171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga neto Korrik 2024 Nr i pun plan/fakt 469/2Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 4,394,061 2024-08-02 2024-08-05 44710171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Paga neto Korrik 2024 Nr i pun plan/fakt 469/45 Lisp
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 240,000 2024-07-24 2024-07-30 43810171382024 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2024- Sherbim mirmbajtje ashensoreve Sut Kontr ne vazhdim 78/17 dt 8.2.2024 Ft 607 dt 26.6.2024 Akt rak 26.6.2024
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 35,700 2024-07-26 2024-07-30 44210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna B2 per Sut kontr ne vazhd 60/748 dt 5.3.2024 Ft 20786 dt 17.7.2024 Fh 2791 dt 17.7.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 520,240 2024-07-24 2024-07-30 44010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per Sut Mk 1533/175 dt 9.8.2022 Up 533/1 dt 13.4.2022 Nj fit 1533/173 dt 8.5.2022 Kontr 60/712 dt 23.2.2024 Ft 8621 dt 4.7.2024 Fh 2766 dt 4.7.2024 Ft 8622 dt 4.7.2024 Fh 2767 dt 4.7.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 185,760 2024-07-26 2024-07-30 43510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje parna per Sut Kontr ne vazhd 60/784 dt 7.3.2024 Ft 36768 dt 17.7.2024 Fh 2788 dt 17.7.2024
    Spitali Universitar i Traumes (3535) AEF BAILIFF SERVICE Tirane 10,803,095 2024-07-26 2024-07-29 44510171382024 Shpenzime gjyqesore 1017138-SUT 2024-Ekzekutim pjesor detyrimi per Dionis Jazaj dhe pagese tarife sherbimi permbarimor privat Ub 930 dt 22.7.2024 Vendim i gjykates 374 dt 20.3.2024 Autorizim nga Min e Mbrojtjes 4045 dt 5.7.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 83,610 2024-07-24 2024-07-25 44110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per SUT Kont ne vazhd 60/712 dt 23.2.2024 Ft 38796 dt 19.7.2024 Fh 2796 dt 19.7.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,259,560 2024-07-24 2024-07-25 43610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiali mjekimi Kontrat ne vazhd 74/47 dt 8.5.2024 Ft 1307 dt 12.7.2024 Fh 2777 dt 12.7.2024
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,499,400 2024-07-23 2024-07-25 43010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/22 dt 29.4.2024 Ft 6299 dt 17.7.2024 Fh 2789 dt 17.7.2024
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 584,128 2024-07-24 2024-07-25 43910171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim gjelberimi per SUT Kontr ne vazhd 54/41 dt 29.12.2023 Ft 71 dt 9.7.2024 Akt rak 9.7.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 122,040 2024-07-24 2024-07-25 43710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi Kontr ne vazhd 74/50 dt 8.5.2024 Ft 1308 dt 12.7.2024 Fh 2778 dt 12.7.2024
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 12,880 2024-07-23 2024-07-25 43410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk 1532/128 dt 26.7.2022 Up 203/3 dt 28.4.2022 Nj fit 1532/106 dt 15.7.2022 Kontr 60/820 dt 14.6.2024 Ft 6583 dt 17.7.2024 Fh 2786 dt 17.7.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 926,630 2024-07-23 2024-07-25 43310171382024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2024- Sherbim mirmbajtje per prodhuesin GE dhe Storz Kontr ne vazhd 74/17 dt 15.11.2023 Ft 691 dt 4.7.2024 Akt rak 4.7.2024
    Spitali Universitar i Traumes (3535) MONTAL Tirane 573,696 2024-07-23 2024-07-25 43210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi Kontr ne vazhd 3/19 dt 29.4.2024 Ft 735&Fh 2794 dt 18.7.2024 Ft 728&Fh 2793 dt 17.7.2024 Ft 725&Fh 2785 dt 16.7.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 12,888 2024-07-23 2024-07-25 43110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kont ne vazhd 60/644 dt 31.1.2024 Ft 12002 dt 17.7.2024 Fh 2787 dt 17.7.2024 Ft 12115 dt 19.7.2024 Fh 2797 dt 19.7.2024