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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) All All 340,729,203.00 355 All 2020-01-01 => 2021-01-01 =>

    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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 908,203 2020-03-27 2020-03-30 6510131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 Spitali Univesitar i Traumes mirembajtje objekti, vazh.kont. 108/6 dt 30.12.19, ft 65937717 dt 29.2.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 243,600 2020-03-27 2020-03-30 6210131042020 Te tjera materiale dhe sherbime speciale 1013104 Spitali Univesitar i Traumes kite laboratori, up 9/6 dt 27.2.19, m.kuader 9/18 dt 26.4.19, kont. 2/44 dt 14.1.20, ft 79276542 dt 17.2.20, fh 181 dt 17.2.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 91,200 2020-03-27 2020-03-30 6110131042020 Te tjera materiale dhe sherbime speciale 1013104 Spitali Univesitar i Traumes kite laboratori, up 9/6 dt 27.2.19, m.kuader 9/18 dt 26.4.19, kont. 2/44 dt 14.1.20, ft 79276579dt 27.2.20, fh 184 dt 27.2.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KLIMA TEKNIKA TB2 Tirane 117,600 2020-03-27 2020-03-30 6410131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirembajtje kaldaja, m.kuader 14/17 dt 7.5.19, kont. 14/27 dt 25.1.20, ft 88996954 dt 27.2.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) Messer Albagaz Tirane 938,562 2020-03-25 2020-03-26 5910131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes oksigjen vazhdim kontr 106/352 dt 21.01.2020 ft 872996089 dt 22.01.2020 fh 2 dt 22.01.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MONTAL Tirane 76,800 2020-03-19 2020-03-25 5710131042020 Te tjera materiale dhe sherbime speciale 1013104 Spitali Univesitar i Traumes kite laboratori, up 9/6 dt 27.2.19, m.kuader 9/18 dt 26.4.19, kont. 2/44 dt 14.1.20, ft 79276472 dt 29.1.20, fh 118 dt 29.1.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 581,589 2020-03-05 2020-03-09 5510131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT mirmb objekti marv kuader 16/27 dt 06.06.2019 kontr 108/6 dt 30.12.2019 ft 65937715 dt 31.01.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 271,944 2020-03-06 2020-03-09 5610131042020 Shpenzime per prodhim dokumentacioni specifik 1013104 Spitali Univesitar i Traumes furnizim dok specifik vazhdim kont 87/14 dt 22.01.2020 ft 85526260 dt 11.02.2020 fh 5 dt 11.02.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 350,700 2020-03-05 2020-03-06 5410131042020 Shpenzime per prodhim dokumentacioni specifik 1013104 SUT furniz doc vahdim kontr 87/14 dt 22.01.2020 ft 85526257 dt 03.02.2020 fh 4 dt 03.02.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 12,000 2020-03-03 2020-03-05 4810131042020 Paga baze 1013104 Spitali Univesitar i Traumes ndale ne page shkurt 2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ZYRA E PERMBARIMIT TIRANE Tirane 23,000 2020-03-03 2020-03-05 5010131042020 Paga baze 1013104 Spitali Univesitar i Traumes detyrim Arian Gogo ub 176 dt 22.04.2016
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 8,100 2020-03-03 2020-03-05 4910131042020 Paga baze 1013104 Spitali Univesitar i Traumes ndale ne page shkurt 2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA KOMBETARE TREGTARE Tirane 233,539 2020-03-02 2020-03-03 4510131042020 Paga baze 1013104 SUT Paga 2020 nr pun 141/3 listpagesa 2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAIFFEISEN BANK SH.A Tirane 371,462 2020-03-02 2020-03-03 4610131042020 Shtese page per funksionin 1013104 SUT Paga 2020 nr pun 141/6listpagesa 2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA CREDINS Tirane 7,221,828 2020-03-02 2020-03-03 4410131042020 Shtese page per pune ne turne te dyta dhe te treta 1013104 SUT Paga 2020 nr pun 141/127 listpagesa 2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 176,400 2020-02-25 2020-02-27 3410131042020 Shpenzime per prodhim dokumentacioni specifik 1013104 Spitali Univesitar i Traumes furnizim dok specifik, kont 87/14, dt 22.01.2020, ft nr 6, dt 29.01.2020, seri 85526256, fh 3, dt 29.01.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 4,002 2020-02-25 2020-02-27 4310131042020 Shpenzime te tjera transporti 1013104 Spitali Univesitar i Traumes tax vjetore mjeteve te tranportit viti 2020, ub 486, dt 24.02.2020, ft nr 2000085361, dt 24.02.2020, seri 2533491
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SGS AUTOMOTIVE ALBANIA Tirane 43,260 2020-02-25 2020-02-27 3510131042020 Shpenzime te tjera transporti 1013104 Spitali Univesitar i Traumes kolaudim auto ub 486 dt 24.02.2020 ft 85597851 dt 24.02.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 14,369 2020-02-25 2020-02-27 4210131042020 Shpenzime te tjera transporti 1013104 Spitali Univesitar i Traumes tax vjetore mjeteve te tranportit viti 2020, ub 486, dt 24.02.2020, ft nr 2000085357, dt 24.02.2020, seri 2533492
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAMA - GRAF Tirane 283,500 2020-02-25 2020-02-27 3310131042020 Shpenzime per prodhim dokumentacioni specifik 1013104 Spitali Univesitar i Traumes furnizim dok specifik, kont 87/14, dt 22.01.2020, ft nr 4, dt 28.01.2020, seri 85526254, fh 2, dt 28.01.2020