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

    Results

    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) RAIFFEISEN BANK SH.A Tirane 1,464,291 2018-05-02 2018-05-03 22110171382018 Shtese page per funksionin 1017138 Spitali SUT Paga prill 2018 nr punojesve plan 477 fakt 456 listpagese bashkelidhur
    Spitali Universitar i Traumes (3535) ILIA ELEZI Tirane 18,000 2018-04-27 2018-05-02 21310171382018 Paga baze 1017138 Spitali SUT detyrim vendim gjyqi(mariglen zaimi) mars 2018 urdh 290 dt 9.3.18 urdh.ekzek. 1756 dt 26.3.2018
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,202,044 2018-04-30 2018-05-02 21410171382018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017138 Spitali SUT sherbim pastrimi, kontr. 162/11 dt 29.12.17, ft 12 dt 31.3.18 seri 47279863 rakordim dt 31.3.18
    Spitali Universitar i Traumes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 18,360 2018-04-25 2018-04-26 20110171382018 Shpenzimet e siguracionit te mjeteve te transportit 1017138 Spitali SUT pagese ft sig aut nr 490 dt16.3.18 sr 180122227, u prok 65/5 dt 13.3.18, fit 23.3.18, pv 15.3.18,
    Spitali Universitar i Traumes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 75,000 2018-04-25 2018-04-26 20310171382018 Shpenzimet e siguracionit te mjeteve te transportit 1017138 Spitali SUT pagese ft sig kasko nr 145 dt 15.3.18 sr 57505278, u prok 65/5 dt 13.3.18, fit 23.3.18, pv 15.3.18,
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,942,996 2018-04-25 2018-04-26 19810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 225932837 dt 10.4.18 fh 120 dt 10.4.18 kontr vazhdim nr 53/11 dt 2.3.18, u prok 53/7 dt 22.2.18 fit 28.2.18
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 96,702 2018-04-25 2018-04-26 20410171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 257448189 dt 13.3.18 fh 76 dt 13.3.18, kontr 52/16 dt 12.3.18, u prok 52/7 dt 20.2.18 fit 5.3.18
    Spitali Universitar i Traumes (3535) INCOMED Tirane 209,880 2018-04-25 2018-04-26 20810171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 868 dt 09.3.18 sr 60428751 fh 72 dt 09.3.18 kontr vazhdim nr 52/14 dt 08.3.18
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 507,999 2018-04-25 2018-04-26 20010171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje rezonance magnetike, vazhdim kont. 64 dt 31.3.17 ft 65 dt 03.04.18 seri 60634865, rakordim 2.4.18
    Spitali Universitar i Traumes (3535) LEKLI Tirane 2,368,190 2018-04-25 2018-04-26 20510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 172 dt 12.3.18 sr 57063201 fh 74 dt 12.03.18, u prok 20.2.18 kontr 52/17 dt 12.3.18 fit 5.3.18
    Spitali Universitar i Traumes (3535) INCOMED Tirane 464,976 2018-04-25 2018-04-26 20710171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 911 dt 13.3.18 sr 60428794 fh 175 dt 13.3.18 kontr vazhdim nr 52/14 dt 08.3.18
    Spitali Universitar i Traumes (3535) "SIGAL"(UNIQA GROUP AUSTRIA) Tirane 28,440 2018-04-25 2018-04-26 20210171382018 Shpenzimet e siguracionit te mjeteve te transportit 1017138 Spitali SUT pagese ft sig aut dt 16.3.18 sr 6223170, u prok 65/5 dt 13.3.18, fit 23.3.18, pv 15.3.18,
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 926,401 2018-04-25 2018-04-26 19910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 225932837 dt 10.4.18 fh 120 dt 10.4.18 kontr vazhdim nr 53/11 dt 2.3.18
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,352,764 2018-04-25 2018-04-26 20610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT pagese ft ilace nr 843 dt 097.3.18 sr 60428676 fh 69 dt 07.3.18 kontr vazhdim nr 52/14 dt 08.3.18
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,700 2018-04-24 2018-04-25 21010171382018 Te tjera transferta tek individet 1017138 Spitali SUT shperblim dalje ne pension, shk.MFE 2916/1 dt 6.3.18, urdher 1137/1 dt 12.12.17 listpagese bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 30,000 2018-04-24 2018-04-25 21110171382018 Ndihme ekonomike 1017138 Spitali SUT pagese ndihme ekonomike, shk.MFE 2916/1 dt 6.3.18, urdher 1205 dt 28.12.17 listpagese bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 30,000 2018-04-24 2018-04-25 21210171382018 Ndihme ekonomike 1017138 Spitali SUT pagese ndihme ekonomike, shk.MFE 2916/1 dt 6.3.18, urdher 1204 dt 28.12.17 listpagese bashkelidhur
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,000 2018-04-20 2018-04-23 18010171382018 Shpenzime per qiramarrje ambjentesh 1017138 Spitali univers.traumes, qera hoteli, UMM 547 dt 21.3.17, urdher 182 dt 15.2.18, ft 35 dt 16.4.18 seri 59558011
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 283,700 2018-04-20 2018-04-23 19510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali univers.traumes, medikamente,vazhdim kont. 52/12 dt 6.3.18, ft 4489 dt 15.3.18 seri 60014489 fh 79 dt 15.3.18
    Spitali Universitar i Traumes (3535) NAZERI - 2000 Tirane 2,438,525 2018-04-20 2018-04-23 19310171382018 Sherbime te sigurimit dhe ruajtjes 1017138 Spitali SUT sherbim sigurie, vazhdim kont. 43/8 dt 13.2.18, ft 545 dt 31.3.18 seri 60635814, akt-rakordim 31.3.18