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) CEZ SHPERNDARJE Tirane 340 2014-05-08 2014-05-09 12810131042014 Elektricitet 1013104 602,SPITALI UNIVERSITAR I TRAUMES,energji,kontr F 110017 FAT SHKURT 2014 S 608511307
    Spitali Ushtarak (3535) CEZ SHPERNDARJE Tirane 930,772 2014-05-08 2014-05-09 12710131042014 Elektricitet 1013104 602,SPITALI UNIVERSITAR I TRAUMES,energji,kontr F 226352,FAT JANAR 607351488
    Spitali Ushtarak (3535) CEZ SHPERNDARJE Tirane 340 2014-05-08 2014-05-09 13010131042014 Elektricitet 1013104 602,SPITALI UNIVERSITAR I TRAUMES,energji,kontr F 226351 FAT SHKURT 2014 S 608511308
    Spitali Ushtarak (3535) CEZ SHPERNDARJE Tirane 16,660 2014-05-08 2014-05-09 12610131042014 Elektricitet 1013104 602,SPITALI UNIVERSITAR I TRAUMES,energji,kontr F 226353 FAT JANAR 2014 S 607351487
    Spitali Ushtarak (3535) CEZ SHPERNDARJE Tirane 1,010,116 2014-05-08 2014-05-09 12410131042014 Elektricitet 1013104 602,SPITALI UNIVERSITAR I TRAUMES,energji,kontr F 110018,FAT JANAR 607351489
    Spitali Ushtarak (3535) CEZ SHPERNDARJE Tirane 15,004 2014-05-08 2014-05-09 13210131042014 Elektricitet 1013104 602,SPITALI UNIVERSITAR I TRAUMES,energji,kontr F 226353 FAT SHKURT 2014 S 608511318
    Spitali Ushtarak (3535) CEZ SHPERNDARJE Tirane 340 2014-05-08 2014-05-09 12310131042014 Elektricitet 1013104 602,SPITALI UNIVERSITAR I TRAUMES,energji,kontr F 110017,FAT JANAR 607351470
    Spitali Ushtarak (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,391,600 2014-05-08 2014-05-08 14210131042014 Uje 602,SPITALI UNIVERSITAR I TRAUMES,uji,kontr 159146,fat 1403-159143-1-1 d 26/3/14
    Spitali Ushtarak (3535) ALBTELEKOM SH.A. Tirane 32,304 2014-05-08 2014-05-08 14510131042014 Sherbime telefonike 602,SPITALI UNIVERSITAR I TRAUMES,tel,klient 310001693686,fat 717386871 d 31/3/14
    Spitali Ushtarak (3535) VODAFONE ALBANIA Tirane 23,907 2014-05-08 2014-05-08 13310131042014 Paga baze 602,SPITALI UNIVERSITAR I TRAUMES,tel,kod ab 21088125799,fat 119540253 d 1/4/14
    Spitali Ushtarak (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 88,822 2014-05-02 2014-05-02 13510131042014 Paga baze 600,SPITALI UNIVERSITAR I TRAUMES,paga prill 2014,list pagese 2014,np 310/1
    Spitali Ushtarak (3535) RAIFFEISEN BANK SH.A Tirane 69,346 2014-05-02 2014-05-02 13610131042014 Shtese page per veshtiresi dhe rreziqe 600,SPITALI UNIVERSITAR I TRAUMES,paga prill 2014,list pagese 2014,np 310/2
    Spitali Ushtarak (3535) BANKA CREDINS Tirane 13,958,187 2014-05-02 2014-05-02 13410131042014 Shtese page per pune ne turne te dyta dhe te treta 600,SPITALI UNIVERSITAR I TRAUMES,paga prill 2014,list pagese 2014,np 310/297
    Spitali Ushtarak (3535) BANKA KOMBETARE TREGTARE Tirane 135,118 2014-05-02 2014-05-02 13710131042014 Paga baze 600,SPITALI UNIVERSITAR I TRAUMES,paga prill 2014,list pagese 2014,np 310/3
    Spitali Ushtarak (3535) ALPHA BANK -- ALBANIA Tirane 67,329 2014-05-02 2014-05-02 13810131042014 Shtese page per funksionin 600,SPITALI UNIVERSITAR I TRAUMES,paga prill 2014,list pagese 2014,np 310/1
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 11,014,631 2014-04-22 2014-04-23 11910131042014 Ilaçe dhe materiale mjeksore 602,SPITALI UNIVERSITAR I TRAUMES,hemodialize urdher 140 d 19/3/14,rinov kontr 194/1 d 31/1/14 s 1163199992,akt rak 31/1/14
    Spitali Ushtarak (3535) UNIVERS - ALB Tirane 11,042,133 2014-04-22 2014-04-23 12010131042014 Ilaçe dhe materiale mjeksore 602,SPITALI UNIVERSITAR I TRAUMES,hemodialize urdher 140 d 19/3/14,rinov kontr 194/1 d 31/1/14,fat 11630326 d 28/2/14 s 116303626,akt rak 28/2/14
    Spitali Ushtarak (3535) SORI-AL Tirane 4,017,356 2014-04-16 2014-04-16 1171013104 Furnizime dhe sherbime me ushqim per mencat 602,SPITALI UNIVERSITAR I TRAUMES,ushqime,kontr vazh 409 d 1/10/10,kontr riv 328/1 d 14/11/13,fat 62 d 31/3/14 s 09246247,akt tak mars 2014
    Spitali Ushtarak (3535) SORI-AL Tirane 3,551,496 2014-04-16 2014-04-16 11810131042014 Sherbime te pastrimit dhe gjelberimit 602,SPITALI UNIVERSITAR I TRAUMES,ushqime,kontr vazh 416 d 19/10/10,kontr riv 329/1 d 14/11/13,fat 63 d 31/3/14 s 09246248,akt tak mars 2014
    Spitali Ushtarak (3535) FLORFARMA Tirane 1,622,460 2014-04-11 2014-04-14 10310131042014 Ilaçe dhe materiale mjeksore 602,SPITALI UNIVERSITAR I TRAUMES,medikamente,up 19/4 d 25/2/14,njapp 17/3/14,kontr 19/9 d 5/3/14,fat 7576 d 7/3/14 s 13377576,fh 15 d 12/3/14