Treasury Transactions

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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 869,222,228.00 621 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 Ushtarak (3535) EUROMED Tirane 111,120 2014-09-29 2014-09-30 36510131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes mat.mjekimi kontr.358 dt. 30.05.2014 ne vazhdim fat.534(13791968) dt. 25.08.2014 fh. 142 dt. 25.08.2014 pv dt. 25.08.2014
    Spitali Ushtarak (3535) KLARON SH.P.K Tirane 980,872 2014-09-29 2014-09-30 37010131042014 Sherbime te sigurimit dhe ruajtjes Spitali i Traumes ROJE OBJKETI shtese kontr. ne vazhdim 91/1 dt. 31.12.2013 fat.14 dt. 28.02.2014 seri 12725773 rakord. 21.02.2014
    Spitali Ushtarak (3535) EUROMED Tirane 469,800 2014-09-29 2014-09-30 36710131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes mat.mjekimi kontr.358 dt. 30.05.2014 ne vazhdim fat.561 dt. 05.09.2014 seri 13791993 fh. 162 dt. 05.09.2014
    Spitali Ushtarak (3535) EUROMED Tirane 48,168 2014-09-29 2014-09-30 36610131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes mat.mjekimi kontr.358 dt. 30.05.2014 ne vazhdim fat.554 dt. 03.09.2014 seri13791986 fh. 154 dt. 03.09.2014
    Spitali Ushtarak (3535) EUROMED Tirane 156,672 2014-09-29 2014-09-30 36410131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes mat.mjekimi kontr.358 dt. 30.05.2014 ne vazhdim fat.514 dt. 15.08.2014 seri 13791946 fh. 130 dt. 15.08.2014 pv dt. 15.08.2014
    Spitali Ushtarak (3535) ANDI-A Tirane 286,728 2014-09-29 2014-09-30 38610131042014 Shpenzime per mirembajtjen e objekteve ndertimore Spitali i Traumes riparim mirmbajtje kontr.ne vazhdim nr. 14/18 dt. 13.05.2014 fat.39(06866445 dt. 3.07.2014 rakord. 31.07.2014
    Spitali Ushtarak (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2014-09-29 2014-09-30 38110131042014 Elektricitet 1013104 Spitali i Traumes energji gusht 2014 kontrate F226351 FAT. 615566501
    Spitali Ushtarak (3535) KLARON SH.P.K Tirane 292,802 2014-09-30 2014-09-30 37110131042014 Sherbime te sigurimit dhe ruajtjes Spitali i Traumes ROJE OBJKETI Up. 17/2 dt. 14.02.2014 njft. 10.03.2014 kontr.17/7 dt. 21.02.2014 fat.15(12725774) dt. 28.02.2014
    Spitali Ushtarak (3535) MEGAPHARMA Tirane 542,500 2014-09-25 2014-09-26 35810131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes medikamente kontr. vazhdim 18/10 dt. 05.03.2014 fat.8565 dt. 21.03.2014 seria117295931 fh. 21 dt. 21.03.2014
    Spitali Ushtarak (3535) SHERBIMI PERMBARIMOR ZIG Tirane 67,797 2014-09-25 2014-09-26 35710131042014 Paga baze Spitali i Traumes ndle nga paga detyrim per kredi UB 304 dt. 03.07.2014 shkrese e Permb.348 dt. 26.05.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 102,000 2014-09-25 2014-09-26 37810131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes medikamente kontr. vazhdim 19/9 dt. 05.03.2014 fat.6210(13296210) dt. 15.05.2014 fh.45 dt.16.05.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 474,600 2014-09-25 2014-09-26 37610131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes medikamente kontr. vazhdim 19/9 dt. 05.03.2014 fat.7763 dt. 04.04.2014 seri 13377763 fh. 26 dt.04.04.2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 74,400 2014-09-25 2014-09-26 37710131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes medikamente kontr. vazhdim 19/9 dt. 05.03.2014 fat.7938(10.05.2014seri 13377939 fh. 39 dt.10.05.2014
    Spitali Ushtarak (3535) ALBTELEKOM SH.A. Tirane 39,873 2014-09-25 2014-09-26 36810131042014 Sherbime telefonike Spitali i Traumes telefon gusht 2014
    Spitali Ushtarak (3535) MEGAPHARMA Tirane 337,727 2014-09-25 2014-09-26 37910131042014 Ilaçe dhe materiale mjeksore Spitali i Traumes medikamente kontr.vazhdim 18/10 dt. 05.03.2014 fat.8565 dt. 21.03.2014 seria117295931 fh. 21 dt. 21.03.2014
    Spitali Ushtarak (3535) Sektori i tatimeve te tjera Tirane 26,933 2014-09-19 2014-09-22 34510131042014 Te tjera transferta tek individet SPITALI UNIVERSITAR I TRAUMES tatim shperblim dalje ne pension 2014
    Spitali Ushtarak (3535) TEUTA PRINT Tirane 60,120 2014-09-16 2014-09-17 29010131042014 Shpenzime per prodhim dokumentacioni specifik Spitali i Traumes bl dokumentacioni kontrate ne vazhdim 13/12 dt. 24.03.2014 fat.106 dt. 31.03.2014 seri 11329733 fh. 2 dt. 31.03.2014
    Spitali Ushtarak (3535) TEUTA PRINT Tirane 189,815 2014-09-16 2014-09-17 34810131042014 Shpenzime per prodhim dokumentacioni specifik Spitali i Traumes bl dokumentacioni kontrate ne vazhdim 13/12 dt. 24.03.2014 fat.132 dt. 25.04.2014 seri 14643259 fh. 3 dt. 25.05.2014
    Spitali Ushtarak (3535) TEUTA PRINT Tirane 163,800 2014-09-16 2014-09-17 34910131042014 Shpenzime per prodhim dokumentacioni specifik Spitali i Traumes bl dokumentacioni kontrate ne vazhdim 13/12 dt. 24.03.2014 fat.140 dt. 02.05.2014 seri 14643267 fh. 4 dt. 02.05.2014
    Spitali Ushtarak (3535) TEUTA PRINT Tirane 56,640 2014-09-16 2014-09-17 29110131042014 Shpenzime per prodhim dokumentacioni specifik Spitali i Traumes bl dokumentacioni kontrate ne vazhdim 13/12 dt. 24.03.2014 fat.198 dt. 02.07.2014 seri 14643325 fh. 5 dt. 02.07.2014