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 143,236 2022-03-29 2022-03-30 1141210171382022 Elektricitet 1017138 SUT, energji, kont. F110017, ft 43105669 dt 28.2.22
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 957,700 2022-03-29 2022-03-30 10210171382022 Elektricitet 1017138 SUT, energji, kont. F226352, ft 425518279 dt 31.10.21
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,255,272 2022-03-29 2022-03-30 9710171382022 Uje 1017138 SUT, uje, kont. 159146-1, ft 157617/2022 dt 5.3.22
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 592,804 2022-03-29 2022-03-30 101210171382022 Elektricitet 1017138 SUT, energji, kont. F226353, ft 425515934 dt 31.10.21
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 4,758,540 2022-03-29 2022-03-30 9610171382022 Uje 1017138 SUT, uje, kont. 159146-1, ft 103260/2022 dt 5.2.22
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,524,196 2022-03-29 2022-03-30 10510171382022 Elektricitet 1017138 SUT, energji, kont. F110018, ft 428305249 dt 31.12.21
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,578,398 2022-03-29 2022-03-30 11210171382022 Elektricitet 1017138 SUT, energji, kont. F226352, ft 429769167 dt 31.1.22
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 842,788 2022-03-29 2022-03-30 11010171382022 Elektricitet 1017138 SUT, energji, kont. F110018, ft 429766787 dt 31.1.22
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,176,689 2022-03-29 2022-03-30 1171210171382022 Elektricitet 1017138 SUT, energji, kont. F226352, ft 431018529 dt 28.2.22
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 679,492 2022-03-29 2022-03-30 10610171382022 Elektricitet 1017138 SUT, energji, kont. F226353, ft 428312121 dt 31.12.21
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,366,948 2022-03-29 2022-03-30 10710171382022 Elektricitet 1017138 SUT, energji, kont. F226352, ft 428311191 dt 31.12.21
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 10,928 2022-03-29 2022-03-30 10810171382022 Elektricitet 1017138 SUT, energji, kont. F226351, ft 429762092 dt 31.1.22
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 23,451,350 2022-03-11 2022-03-17 9110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale ortopedike, up 9/6 dt 24.3.21, nj.fitues 6.5.21, kont. 9/42 dt 4.3.22, ft 71/2022 dt 7.3.22, fh 1279 dt 7.3.22, pvmd 7.3.22
    Spitali Universitar i Traumes (3535) MONTAL Tirane 540,000 2022-03-10 2022-03-16 7210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim montim cmontim ,kolaudim skaneri, up 2/6 dt 21.1.22, ft.oferte 21.1.22,pv fitues 26.1.22, kont. 2/9 dt 26.1.22, ft 153/2022 dt 16.2.22
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 684,191 2022-03-11 2022-03-16 8610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente, up 42/2 dt 9.4.21, m.kuader 42/10 dt 28.5.21, nj.fitues 6.5.21, kont. 42/20 dt 25.1.22, ft 7/2022 dt 4.2.22, fh 3/1 dt 4.2.22, pvmd 4.2.22
    Spitali Universitar i Traumes (3535) EUROMED Tirane 625,117 2022-03-10 2022-03-16 7810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, vazhdim kont. 32/49 dt 25.1.22, ft 326/2022 dt 21.2.22, fh 1265 dt 21.2.22
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,440,004 2022-03-11 2022-03-16 9210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim mirembajtje sistemi informatik, vazhdim kontrate 3886 dt 9.6.21, ft 4/2022 dt 10.1.22
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 160,737 2022-03-10 2022-03-16 8310171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, sherbim gjelberimi, vazhdim kont 54/17 dt 5.1.22, ft 12/2022 dt 2.3.22
    Spitali Universitar i Traumes (3535) MONTAL Tirane 682,320 2022-03-10 2022-03-16 7410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, vazhdim kont. 32/46 dt 25.1.22, ft 188/2022 dt 23.2.22, fh 1267 dt 23.2.22
    Spitali Universitar i Traumes (3535) EUROMED Tirane 112,896 2022-03-10 2022-03-16 7610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, vazhdim kont. 32/49 dt 25.1.22, ft 331/2022 dt 22.2.22, fh 1264 dt 22.2.22