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.
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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) All All 2,127,566,518.00 2,147 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) P.N.G Tirane 3,536,204 2016-05-11 2016-05-12 19610171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazhdim kontr.42/10 dt. 26.02.2016 fat.1048(29979298) dt. 05.04.2016 fh. 77 dt. 05.04.2016
    Spitali Universitar i Traumes (3535) KORSEL SHPK Tirane 26,400 2016-05-11 2016-05-12 19710171382016 Sherbime te tjera 1017138 SUT evadim mbeturinash shtese kontr. 191/3 dt. 30.12.2015 fat.46(19891700) dt. 01.04.2016
    Spitali Universitar i Traumes (3535) INCOMED Tirane 103,600 2016-05-11 2016-05-12 20410171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore shtese kontr. 33/3 dt. 26.01.2016 fat. 174(30636673) dt. 01.02.2016 fh. 27 dt. 01.2.2016
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 775,290 2016-05-11 2016-05-12 19810171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore up.52/2 dt. 23.02.2016 kontr. 52/12 dt. 25.03.2016 fat.380(18872063) dt. 25.03.2016 fh. 70 dt. 25.03.2016 fat.388(18872071) dt. 29.03.2016 fh. 71 dt. 29.03.2016
    Spitali Universitar i Traumes (3535) MENI Tirane 328,423 2016-05-11 2016-05-12 19910171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim mirmbajtje vazhdim kontr.3/11 dt. 11.03.2015 fat.29(18939629) dt. 30.11.2015 fat.38(18939638) dt. 31.12.2015
    Spitali Universitar i Traumes (3535) LEKLI Tirane 358,605 2016-05-11 2016-05-12 20210171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazhdim kontr. 44/9 dt. 22.02.2016 fat.180(27141784) dt. 24.03.2016 fh. 69 dt. 24.03.2016
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 973,852 2016-05-11 2016-05-12 20010171382016 Ilaçe dhe materiale mjeksore 1017138 SUT oksigjen up. 14 dt.18.01.2016 kontr. 59 dt. 15.03.216 fat.1282(31506482) dt. 21.03.2016 fh. 4 dt. 21.03.2016
    Spitali Universitar i Traumes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 17,270 2016-05-11 2016-05-12 20510171382016 Ilaçe dhe materiale mjeksore 1017138 SUT oksigjen vazhdim kontr. 45/10 dt. 10.02.2016 fat.559(27059940) dt. 15.02.2016
    Spitali Universitar i Traumes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 21,663 2016-05-09 2016-05-10 18910171382016 Paga baze 1017138 SUT detyrim Vera Deda Ub 456 dt. 28.10.2015 urdher egzekutimi 84 dt. 21.05.2015 shkrese permbarimore 799 dt. 26.10.2015
    Spitali Universitar i Traumes (3535) POSTA SHQIPTARE SH.A Tirane 3,846 2016-05-09 2016-05-10 19310171382016 Posta dhe sherbimi korrier 1017138 SUT posta mars 2016 kontr. 296 dt. 06.05.2014 fat. mars 2106 dt. 26.03.2016
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,424,268 2016-05-06 2016-05-10 19410171382016 Sherbime te pastrimit dhe gjelberimit 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 189 DT. 22.12.2015 FAT.75(34473032) DT. 30.04.2016 AKT RAKORDIMI 30.04.2016
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 130,220 2016-05-09 2016-05-10 19210171382016 Shtesa page te tjera 1017138 SUT sherbim roje miratim MFIN. 14763/1 dt. 27.10.2015 msh 2046/1 dt. 23.10.2015 UB 459 dt. 29.10.2015 Urdher MSH 468 dt. 30.10.2014 UB 520/2 dt. 04.12.2014
    Spitali Universitar i Traumes (3535) DIONIS MEKSHAJ Tirane 25,000 2016-05-09 2016-05-10 19010171382016 Paga baze 1017138 SUT detyrim Apostol Vaso prill 2016 VGJA Shkalles se pare shkresa e permb 764dt. 08.10.2015 5157 dt. 26.09.2014
    Spitali Universitar i Traumes (3535) ZYRA E PERMBARIMIT TIRANE Tirane 23,000 2016-05-09 2016-05-10 19110171382016 Paga baze 1017138 SUT detyrim Aranit Gogo Ub 176 dt. 22.04.2016 shkresa e permbarimit 3133 dt. 31.03.2016 urdher egzekutimi 2964 dt. 9.05.20138.10.2015 5157 dt. 26.09.2014
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 33,235 2016-05-09 2016-05-10 18810171382016 Paga baze 1017138 SUT punonjes me kontrate miratim MSH 2140/1 dt. 06.05.2015 Ub 470 dt. 06.11.2015 Ub 96 dt. 08.03.2016 lista bashkangjitur
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,320,669 2016-05-06 2016-05-09 19510171382016 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT sherbim PASTRIMI VAZHDIM KONTR. 416 DT. 19.10.2010 RIVLESRSIM KONTR. 188 DT. 22.12.2015 FAT.76(34473033) DT. 30.04.2016 AKT RAKORDIMI DT. 30.04.2016
    Spitali Universitar i Traumes (3535) GECI Tirane 1,433,796 2016-05-05 2016-05-06 18710171382016 Shpenzime per pjesmarrje ne konferenca 1017138 SUT PAGA shpenzime konference up. 57/7 dt. 16.03.2016 kontr.57/12 dt. 20.04.2016 fat.8574(34838574) dt. 25.04.2016
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 17,942,205 2016-05-03 2016-05-03 17810171382016 Shtese page per pune ne turne te dyta dhe te treta 1017138 SUT PAGA prill 2016 NR PUNONJESVE PLAN 456 plan 395
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 1,355,588 2016-05-03 2016-05-03 18210171382016 Shtese page per pune ne turne te dyta dhe te treta 1017138 SUT PAGA prill 2016 NR PUNONJESVE PLAN 456 plan 33
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 271,935 2016-05-03 2016-05-03 18010171382016 Shtesa page te tjera 1017138 SUT PAGA prill 2016 NR PUNONJESVE PLAN 456 plan 6