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) HEALTH & LIGHT All 16,523,058.00 38 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) HEALTH & LIGHT Tirane 1,872,240 2024-10-08 2024-10-09 56110171382024 Materiale per funksionimin e pajisjeve speciale 1017138-SUT 2024- furnizim me filma dhe solucion lares, UP nr 68/5 dt 13.09.24, njoft fit nr 68/8 dt 06.10.23, kontr nr 68/20 dt 16.08.24, fat nr 205 dt 19.08.24, fh nr 2836 dt 19.08.24, pv dt 19.08.24
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 2,172,000 2023-12-26 2023-12-29 83810171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 22/34dt 28.8.2022 up 22/12dt 20.6.2023 njf 10.8.2022 kontr 22/70 dt 21.11.2023 ft 171/2023 dt15.12.2023 fh 16 dt 15.12.2023 pv md 15.12.2023
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 4,344,000 2023-11-15 2023-11-16 78210171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023-blerje paisje mjeksore marev Kuader 22/34 dt 28.8.2023 up 22/12 dt 20.6.2023 njf 10.8.2023 kontr 22/48 dt 28.9.2023 ft 135/2023 dt 24.10.2023 fh 12 dt 24.10.2023 pv md 24.10.2023
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 9,612 2023-05-19 2023-05-23 22610171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbim mirembajtje Full risk skaner , Kontrata ne vazhdim nr 57/16 dt 06.01.2022 , fat tat nr 4/2023 dt 10.01.2023, akt rakord dt 10.01.2023
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 58,310 2023-03-24 2023-03-28 7710171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- 602- sherbim mirembajtje full risk skaner, mk 1546/10,dt 18.06.2021, kontrata nr 57/21 dt 30.12.2022 fat tat nr 8/2023 dt 23.01.2023, akt rak dt 23.01.2023
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 1,112,400 2023-02-17 2023-02-20 3810171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023- 602-cmontim dhe tranport skaneri, up 87/6,dt 12.01.2023, nj fit 87/8,dt 17.01.2023, kon 87/9,dt 17.01.2023, ft nr 9 dt 24.01.2023, pv 74,dt 23.01.2023
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 175,930 2023-01-20 2023-01-24 82110171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje full risk skaner ,kont ne vazhdim nr 57/16 dt 06.01.2022, fat tatim nr 230 dt 30.12.2022,akr rakord dt 30.12.2022
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2022-09-23 2022-09-27 42610171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602 mirembajtje e pajisjes se CT Scaner, sipas kon ne vazdhim nr 57/16,dt 06.01.2022, ft 170,dt 26.08.2022, akt rak 26.08.2022
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2022-08-04 2022-08-05 36210171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mimb pajisje spit, kontr ne vazhd nr 57/16 dt 06.01.2022, ft nr 145/2022 dt 26.07.2022, aktrak dt 26.07.2022
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2022-07-08 2022-07-12 30710171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mimb pajisje spit, kontr ne vazhd nr 57/16 dt 06.01.2022, ft nr 125/2022 dt 27.06.2022, aktrak dt 27.06.2022
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2022-06-09 2022-06-10 24910171382022 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 104/2022 dt 26.05.2022, aktrak dt 26.05.2022
    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) HEALTH & LIGHT Tirane 249,900 2022-04-26 2022-04-28 17910171382022 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 51/2022 dt 28.03.2022, aktkol dt 28.03.2022
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 205,397 2022-04-12 2022-04-13 14710171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb pajisje CR, kontr ne vazhd nr 57/4 dt 01.07.2021, aktrakord dt 26.07.2021
    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) HEALTH & LIGHT Tirane 164,318 2022-02-17 2022-02-21 3510171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim mirembajtje skaner, up 1546 dt 24.3.21, m.kuader 1546/10 dt 18.6.21,kont 57/16 dt 6.1.22, ft 17/2022 dt 26.1.22
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 94,482 2022-01-15 2022-01-19 93310171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje paisje CT scaner , vazhdim kont 57/4 date 1.7.2021 fat 265/2021 date 28.12.2021, akt- rakordim 28.12.21
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2021-11-26 2021-12-02 72010171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje paisje CT scaner , vazhdim kont 57/4 date 1.7.2021 fat 186/2021 date 27.9.2021, akt- rakordim 27.9.21
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2021-11-24 2021-11-26 69810171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje paisje CT scaner , vazhdim kont 57/4 date 1.7.2021 fat 212/2021 date 26.10.2021, akt- rakordim 26.10.21
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2021-09-15 2021-09-17 58310171382021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138,SUT mirembajtje paisje CT scaner , up 1546 dt 24.3.21, m.kuader 1546/10 dt 18.6.21, kont 57/4 date 1.7.2021 fat 159/2021 date 26.8.2021, akt- rakordim 26.8.21