Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) RAIFFEISEN BANK SH.A Tirane 2,086,736 2022-04-05 2022-04-06 12010171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga mars 2022, nr pun 477/434
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 46,742 2022-04-05 2022-04-06 12310171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga mars 2022, nr pun 477/434
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 148,462 2022-04-05 2022-04-06 12610171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga mars 2022, nr pun 477/434
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 24,991,087 2022-04-05 2022-04-06 11910171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga mars 2022, nr pun 477/434
    Spitali Universitar i Traumes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 97,735 2022-04-05 2022-04-06 12510171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga mars 2022, nr pun 477/434
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 78,193 2022-04-05 2022-04-06 12110171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga mars 2022, nr pun 477/434
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 309,239 2022-04-05 2022-04-06 12410171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga mars 2022, nr pun 477/434
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 77,769 2022-04-05 2022-04-06 12210171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga mars 2022, nr pun 477/434
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 449,495 2022-03-29 2022-03-30 11110171382022 Elektricitet 1017138 SUT, energji, kont. F226353, ft 429782259 dt 31.1.22
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,415,332 2022-03-29 2022-03-30 11510171382022 Elektricitet 1017138 SUT, energji, kont. F110018, ft 431023407 dt 28.2.22
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-03-29 2022-03-30 11310171382022 Elektricitet 1017138 SUT, energji, kont. F226351, ft 431030124 dt 28.2.22
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 711,748 2022-03-29 2022-03-30 10010171382022 Elektricitet 1017138 SUT, energji, kont. F110018, ft 425534535 dt 31.10.21
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 568,612 2022-03-29 2022-03-30 1161210171382022 Elektricitet 1017138 SUT, energji, kont. F226353, ft 430251691 dt 28.2.22
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 121,924 2022-03-29 2022-03-30 1181210171382022 Elektricitet 1017138 SUT, energji, kont. F226353, ft 431032512 dt 28.2.22
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-03-29 2022-03-30 981210171382022 Elektricitet 1017138 SUT, energji, kont. F226351, ft 4253634778 dt 31.10.21
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-03-29 2022-03-30 10310171382022 Elektricitet 1017138 SUT, energji, kont. F226351, ft 428316228 dt 31.12.21
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 3,787,500 2022-03-29 2022-03-30 9510171382022 Uje 1017138 SUT, uje, kont. 159146-1, ft 35/2022 dt 5.1.22
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 233,956 2022-03-29 2022-03-30 10910171382022 Elektricitet 1017138 SUT, energji, kont. F110017, ft 429774353 dt 31.1.22
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-03-29 2022-03-30 991210171382022 Elektricitet 1017138 SUT, energji, kont. F110017, ft 425363518 dt 31.10.21
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,116 2022-03-29 2022-03-30 10410171382022 Elektricitet 1017138 SUT, energji, kont. F110017, ft 428304003 dt 31.12.21