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) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-04-21 2022-04-22 16510171382022 Elektricitet 1017138 SUT, lik ft energjie nr 432117307 dt 31.03.2022, kontr f-110017
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,808,510 2022-04-21 2022-04-22 16810171382022 Elektricitet 1017138 SUT, lik ft energjie nr 432122068 dt 31.03.2022, kontr f-226352
    Spitali Universitar i Traumes (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 200 2022-04-21 2022-04-22 16910171382022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017138 SUT, lik ft takse aut, nr 424425497 dt 02.02.2022
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-04-21 2022-04-22 16410171382022 Elektricitet 1017138 SUT, lik ft energjie nr 432121075 dt 31.03.2022, nr kontr f-226351
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 5,585,804 2022-04-12 2022-04-19 14610171382022 Uniforma dhe veshje te tjera speciale 1017138 SUT, lik ft sherb lavanterie, kontr nr 7/46 dt 01.02.2022, ft nr 31/2022 dt 01.04.2022, aktrakord dt 01.04.2022
    Spitali Universitar i Traumes (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 84,800 2022-04-14 2022-04-15 16010171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, likkuota, urdher mjekut, mbajtur ne page mars 2022
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 684,191 2022-04-14 2022-04-15 15510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medikamenet, kontr ne vahd nr 42/20 dt 25.01.2022, ft nr 32/2022 dt 04.03.2022, fh dt 04.03.2022, pv md dt 04.03.2022
    Spitali Universitar i Traumes (3535) Juliana Muço Tirane 50,000 2022-04-14 2022-04-15 13310171382022 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017138 SUT, lik ft ekspert kontabel, urdher nr 18.03.2022, ft nr 79/2021 dt 18.12.2021
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 49,200 2022-04-14 2022-04-15 16110171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, likkuota, urdher infermierir, mbajtur ne page mars 2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 436,800 2022-04-14 2022-04-15 13910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl pambuk kirurgjikal, up nr 6/6 dt 18.02.2022, pv dt 24.02.2022, ft nr 361/2022 dt 02.03.2022, fh dt 02.03.2022, pv md dt 02.03.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 21,240 2022-04-14 2022-04-15 15610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeksore, kontr ne vahd nr 32/52 dt 24.03.2021, ft nr 580/2022 dt 07.04.2022, fh dt 07.04.2022, pv md dt 07.04.2022
    Spitali Universitar i Traumes (3535) KADIU Tirane 600,000 2022-04-14 2022-04-15 15410171382022 Pjese kembimi, goma dhe bateri 1017138 SUT, lik ft bl kite , per ambulancat, up nr 9/6 dt 07.03.2022, pv dt 16.03.2022, ft nr 289/2022 dt 23.03.2022, fh dt 23.03.2022, pv md dt 23.03.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 389,412 2022-04-14 2022-04-15 13510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft blerje mat mjeksore , kontr ne vazhd nr 32/43 dt 04.11.2021, ft nr 235/2022 dt 04.03.2022, fh dt 04.03.2022, pv md dt 04.03.2022
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 429,966 2022-04-14 2022-04-15 14110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl oksigjen, kontr ne vazhd nr 33/496 dt 29.04.2020, ft nr 23548/2021 dt 19.10.2021, fh dt 19.10.2021, pv md dt 19.10.2021
    Spitali Universitar i Traumes (3535) ATOM Tirane 948,000 2022-04-14 2022-04-15 13810171382022 Shpenz. per rritjen e AQT - paisje kompjuteri 1017138 SUT, lik ft bl printer dhe fotokopje, up nr 5/6 dt 08.02.2022, pv dt 21.02.2022, ft nr 163/22 dt 25.02.2022, fh dt 25.02.2022, pv md dt 25.02.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 126,800 2022-04-14 2022-04-15 15810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl mat mjeksore, kontr ne vahd nr 80/43 dt 23.03.2022, ft nr 584/2022 dt 08.04.2022, fh dt 08.04.2022, pv md dt 08.04.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,440,004 2022-04-12 2022-04-14 13410171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb sist informatik, kontr ne vazhd nr 3886 dt 09.06.2021, ft nr 7/2022 dt 08.02.2022, raport mujor dt 08.02.2022
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 1,113,120 2022-04-12 2022-04-14 13210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb sist skaner, up nr 96/6 dt 20.12.2021, pv dt 24.12.2021, ft nr 3096/2021 dt 24.12.2021, aktrakordim dt 24.12.2021
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 34,334 2022-04-11 2022-04-13 14410171382022 Pagese paaftesie 1017138 SUT, lik trajtim financiar, urdher nr 1378 dt 02.11.2018, urdherb tit nr 2 dt 07.01.2022, listpag bashkengjitur
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 741,234 2022-04-12 2022-04-13 15010171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft sherb gjelberimi, kontr ne vazhd nr 54/17 dt 05.01.2022,ft nr 16/2022 dt 04.04.2022, aktrakord dt 04.04.2022