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) MEDFAU Tirane 534,023 2022-03-10 2022-03-16 8010171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim mirembajtje rezonance magnetike, vazhdim kont. 57/13 dt 6.1.22, ft 1842/2022 dt 28.2.22
    Spitali Universitar i Traumes (3535) MENI Tirane 898,722 2022-03-11 2022-03-16 8910171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, mirembajtje objekte ndertimore, vazhdim kontrata 8/13 dt 25.1.22, ft 7/2022 dt 4.3.22, akt-rakordim 4.3.22
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 306,516 2022-03-11 2022-03-16 8810171382022 Sherbime te tjera 1017138 SUT, sherbim evadim i mbetjeve, vazhdim kont.71/27 dt 5.1.22, ft 28/2022 dt 28.2.22
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2022-03-10 2022-03-16 8110171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim mirembajtje skaner, vazhdim kont 57/16 dt 6.1.22, ft 37/2022 dt 28.2.22
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 539,755 2022-03-10 2022-03-16 7310171382022 Ilaçe dhe materiale mjeksore medikamente, up 79/4 dt 24.11.21, nj.fitues 26.1.22, kont. 79/41 dt 16.2.22, ft 120/2022 dt 17.2.22, fh 1260 dt 17.2.22
    Spitali Universitar i Traumes (3535) LEKLI Tirane 791,497 2022-03-10 2022-03-16 7710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente, up 79/4 dt 24.11.21, nj.fitues 7.1.22, kont. 79/40 dt 16.2.22, ft 342/2022 dt 23.2.22, fh 1266 dt 23.2.22
    Spitali Universitar i Traumes (3535) LEKLI Tirane 568,470 2022-03-11 2022-03-16 8510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, medikamente, vazhdim kont. 79/40 dt 16.2.22, ft 405/2022 dt 3.3.22, fh 1276 dt 3.3.22
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 5,128,184 2022-03-10 2022-03-16 8210171382022 Uniforma dhe veshje te tjera speciale 1017138 SUT, sherbim lavanderie, up 7/6 dt 16.4.2020, m.kuader 7/26 dt 17.17.2020, kont.7/46 dt 1.2.22 , ft 15/2022 dt 28.2.22
    Spitali Universitar i Traumes (3535) GSM KLIMAIRE Tirane 1,079,999 2022-03-11 2022-03-16 9010171382022 Shpenz. per rritjen e AQT - te tjera paisje zyre 1017138 SUT, furnizim vendosje kondicionere, up 92/6 dt 20.12.21, ft.oferte 20.12.21, pv nj.fitues 24.12.21, ft 184/2021 dt 29.12.21, fh 16 dt 29.12.21, pvmd 29.12.21
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 2,557,038 2022-03-11 2022-03-15 8710171382022 Sherbime te sigurimit dhe ruajtjes 1017138 SUT, sherbim i ruajtjes dhe sigurise kontrate 1196 dt 31.5.21, ft 3536/2022 dt 28.2.22
    Spitali Universitar i Traumes (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 1,400 2022-03-10 2022-03-11 7510171382022 Shpenzime te tjera transporti 1017138 SUT, pagese regjistri i bareve te sigureise te autoambulancave, urdher per pagese 150 dt 9.3.22, ft 2162/2022 dt 8.3.22
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,195,878 2022-03-10 2022-03-11 7910171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, sherbim ushqimi, vazhdim kont.104/11 dt 31.12.21, ft 68/2022 dt 28.2.22
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,279,868 2022-03-10 2022-03-11 8410171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, sherbim pastrimi i brendshem, vazhdim kont.105/11 dt 7.1.22, ft 60/2022 dt 28.2.22
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 443,020 2022-03-04 2022-03-08 7010171382022 Shtesa page te tjera 1017138 SUT, pagese mjek roje, urdh.brend. 132 dt 9.3.21, UMSH 5106 dt 7.10.2016, listpagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 68,667 2022-03-04 2022-03-08 7110171382022 Pagese paaftesie 1017138 SUT, trajtim financiar, USHSHPFA 1378 dt 2. 11.2018, urdh.brend 02 dt 7.1.22, listpagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 68,880 2022-03-04 2022-03-08 6910171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, kompesim ushqimor, UMM 1933 dt 31.12.21, vkm 455 dt 10.6.2020, urdh.brend. 503 dt 2.3.22, listpagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 688,308 2022-03-04 2022-03-08 6810171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, kompesim ushqimor, UMM 1933 dt 31.12.21, vkm 455 dt 10.6.2020, urdh.brend. 503 dt 2.3.22, listpagese
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 78,193 2022-03-03 2022-03-04 6110171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga shkurt 2022, nr.pun. plan 477 / fakt 441, listpagese
    Spitali Universitar i Traumes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 97,735 2022-03-03 2022-03-04 6510171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga shkurt 2022, nr.pun. plan 477 / fakt 441, listpagese
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 77,769 2022-03-03 2022-03-04 6210171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga shkurt 2022, nr.pun. plan 477 / fakt 441, listpagese