Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT All 3,704,355.00 14 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 249,900 2018-12-11 2018-12-12 86710171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT mirembajte paisje CT skaner nentor 2018 vazhd kont.65 dt.31.03.17 ft.200 dt.4.12.18 serial 45193214
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2018-09-24 2018-09-25 61410171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT mirembajte paisje CT skaner gusht 2018 vazhd kont.65 dt.31.03.17 ft.153 dt.03.09.18 serial 45193261
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2018-08-22 2018-08-23 53410171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje paisje CT skaner, vazhdim kont. 65 dt 31.3.17 ft 146 dt 1.8.18 seri 45193254, rakordim 1.8.18
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2018-07-26 2018-08-01 50010171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje paisje CT skaner, vazhdim kont. 65 dt 31.3.17 ft 135 dt 2.7.18 seri 45193182, rakordim 2.7.18
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2018-06-19 2018-06-20 37810171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje paisje CT skaner, vazhdim kont. 65 dt 31.3.17 ft 127 dt 1.6.18 seri 45193182, rakordim 1.6.18
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2017-06-15 2017-06-16 28310171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje paisje skaner, up 46 dt 3.2.17, njof.fit. 21.3.17, kont. 65 dt 31.3.17, ft 47 dt 2.5.17 seri 39255087, akt-rakordim 2.5.17
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2017-06-15 2017-06-16 28410171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje paisje skaner, vazhdim kont. 65 dt 31.3.17, ft 53 dt 1.6.17 seri 39255092, akt-rakordim 2.6.17
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 383,587 2017-04-27 2017-04-28 19310171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes pagese miremb CT skaner, vazhdim kontr 34/16 dt 16.2.17, ft 42 dt 3.4.17 sr 39255082, akt rak. 6.4.17
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 160,859 2017-03-24 2017-03-27 13710171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes pagese miremb CT skaner, u prok 34/7 dt 27.1.17, kontr 34/16 dt 16.2.17, fitues 27.2.17, ft 29 dt 1.3.17 sr 45193107, a rak 1.3.17
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 235,101 2017-02-16 2017-02-17 6410171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, mirembajtje paisje , UP 166 dt 27.12.16, kont.shtese 166/3 dt 30.12.16, ft 6 dt 19.1.17 seri 39255053 rakordim 19.1.17
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 111,364 2016-12-31 2017-01-13 73710171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature kontrate 136/16 dt.28.9.2016 vazhdim, fat.127 seri 39255042 dt.31.12.2016 rakordim 31.12.16
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 272,223 2016-12-29 2016-12-30 72510171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature kontrate 136/16 dt.28.9.2016 vazhdim, fat.126 seri 39255041 dt.22.12.2016 rakordim 22.12.16
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 371,213 2016-12-09 2016-12-09 65310171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature kontrate 136/16 dt.28.9.2016 vazhdim, fat.119 seri 39255034) dt.1.12.2016 rakordim 30.11.16
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 420,708 2016-11-24 2016-11-25 62910171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature up. 136/9 dt.31.8.2016 kontrate 136/16 dt.28.9.2016 , nj.fit. 10.10.16,fat.107 (39255021) dt.31.10.2016 rakordim 31.10.16
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