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) ABA COMERCIAL CLEANERS Tirane 328,410 2022-05-12 2022-05-16 20310171382022 Sherbime te tjera 1017138 SUT, lik ft evadim mbetjesh, kontr ne vazhd nr 71/27 dt 05.01.2022, ft nr 46/2022 dt 03.05.2022, aktrak dt 30.04.2022
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 608,424 2022-05-12 2022-05-16 20110171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft sherb gjelbrimi, kontr ne vazhd nr 54/17 dt 05.01.2022, ft nr 26/2022 dt 06.05.2022, aktrak dt 06.05.2022
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2022-05-12 2022-05-16 20210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb pajisje, kontr ne vazhd nr 57/16 dt 06.01.2022, ft nr 74/2022 dt 26.04.2022, aktrak dt 26.04.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 534,023 2022-05-12 2022-05-16 19910171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb rezonance manjatike, kontr ne vazhd nr 57/13 dt 06.01.2022, ft nr 4822/2022 dt 26.04.2022, aktrak dt 26.04.2022
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 282,370 2022-05-12 2022-05-13 19210171382022 Shtesa page te tjera 1017138 SUT, lik paguar mjek roje, listpag dt 10.05.2022, urdher i brendshem nr 132 dt 09.03.2021
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 32,300 2022-05-12 2022-05-13 19310171382022 Shtesa page te tjera 1017138 SUT, lik paguar mjek roje, listpag dt 10.05.2022, urdher i brendshem nr 132 dt 09.03.2021
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 1,319,700 2022-05-12 2022-05-13 19710171382022 Te tjera transferta tek individet 1017138 SUT, lik SHPERBLIM VJETERSI, URDHER NR 261,262,263 DT 26.04.2022, nr 286 dt 10.05.2022, listpag dt 10.05.2022
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 5,475,029 2022-05-10 2022-05-13 19010171382022 Uniforma dhe veshje te tjera speciale 1017138 SUT, lik ft sherb lavanterie , kontr ne vazhsd nr 7/46 dt 01.02.2022, ft nr 44/2022 dt 04.05.2022, aktrak dt 04.05.2022
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 34,993 2022-05-12 2022-05-13 19410171382022 Pagese paaftesie 1017138 SUT, lik pagese trajt financiar per rast semundje, listpag dt 10.05.2022, urdher nr 2 dt 07.01.2022
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 13,824 2022-05-10 2022-05-13 18710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl oksigjen, kontr ne vazhd nr 79/21 dt 26.01.2022, ft nr 2270/2022 dt 30.03.2022, fh dt 30.03.2022, pv md dt 30.03.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 96,000 2022-05-10 2022-05-13 17610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medik, kontr nr 79/38 dt 16.02.2022, ft nr 218/2022 dt 24.03.2022, fh dt 24.03.2022, pv md dt 24.03.2022
    Spitali Universitar i Traumes (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 43,200 2022-05-12 2022-05-13 19510171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, lik kuota e urdhrit mjekut, mbajt ne pagen e prillit 2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,509,244 2022-05-12 2022-05-13 20010171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft shp pastrimi, kontr ne vazhd nr 105/11 dt 07.01.2022, ft nr 134/2022 dt 05.05.2022, aktrak dt 05.05.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 96,700 2022-05-10 2022-05-13 18410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medik, kontr ne vazhd nr 79/41 dt 16.02.2022, ft nr 230/2022 dt 28.03.2022, fh dt 28.03.2022, pv md dt 28.03.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 285,250 2022-05-10 2022-05-13 17710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medik, kontr nr 79/38 dt 16.02.2022, ft nr 217/2022 dt 24.03.2022, fh dt 24.03.2022, pv md dt 24.03.2022
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,300 2022-05-12 2022-05-13 19610171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, lik kuota e urdhrit infermierit, mbajt ne pagen e prillit 2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,440,004 2022-05-10 2022-05-13 18810171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft sherb mirmb sist inf, kontr ne vazhd nr 3886 dt 09.06.2021, ft nr 14/2022 dt 11.04.2022, raport mujor dt 11.04.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,766,553 2022-05-10 2022-05-11 19110171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, lik ft furnizim me ushqim, ft nr 127/2022 dt 04.05.2022, aktrak dt 30.04.2022, kontr ne vazhd nr 104/11 dt 31.12.2021
    Spitali Universitar i Traumes (3535) EUROMED Tirane 119,112 2022-05-10 2022-05-11 18510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjekimi, kontr ne vazhd nr 32/49 dt 25.01.2022, ft nr 540/2022 dt 29.03.2022, fh dt 29.03.2022 pv md dt 29.03.2022
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 2,557,038 2022-05-10 2022-05-11 18910171382022 Sherbime te sigurimit dhe ruajtjes 1017138 SUT, lik ft sherb roje, kontr nne vazhd nr 1196 dt 31.05.2021, ft nr 4153/2022 dt 30.04.2022, aktrak dt 30.04.2022