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

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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) SORI-AL All 308,634,221.00 104 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) SORI-AL Tirane 3,014,492 2020-08-11 2020-08-12 46710171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi kont vazhdim nr 218 date 03.12.2018 fat sr 79288914 date 31.07.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,936,974 2020-07-08 2020-07-09 39810171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, kont.vazhdim 218 dt 3.12.18, ft 79288844 dt 30.6.20
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,258,457 2020-07-08 2020-07-09 39710171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqim i gatuar, kont.vazhdim 202 dt 15.10.18,rivleresuar kon. rivl. 3147 dt 20.11.19, ft 79288845 dt 30.6.20
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,931,116 2020-06-24 2020-06-25 37210171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, kont.vazhdim 218 dt 3.12.18, ft 79288818 dt 31.5.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,287,994 2020-06-09 2020-06-10 35710171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqim i gatuar, kont.vazhdim 202 dt 15.10.18,rivleresuar kon. rivl. 3147 dt 20.11.19, ft 79288823 dt 31.5.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,882,279 2020-05-11 2020-05-12 28110171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, kont.vazhdim 218 dt 3.12.18, ft 79288814 dt 30.4.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,926,402 2020-05-11 2020-05-12 28010171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqim i gatuar, kont.vazhdim 202 dt 15.10.18,rivleresuar kon. rivl. 3147 dt 20.11.19, ft 79288804 dt 30.4.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,805,019 2020-04-15 2020-04-17 24010171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, kont.vazhdim 218 dt 3.12.18, ft 79288733 dt 31.3.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,180,354 2020-04-07 2020-04-15 21910171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqim i gatuar, kont.vazhdim 202 dt 15.10.18,rivleresuar kon. rivl. 3147 dt 20.11.19, ft 79288732 DATE 31.03.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,405,129 2020-03-19 2020-03-31 14610171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqim i gatuar, kont.vazhdim 202 dt 15.10.18, ft 79288718 dt 29.2.20
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 58,922 2020-03-12 2020-03-17 14410171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, rivleresim kont 218/2 dt 11.2.20, v kontr. 218 dt 3.12.18, ft 79288716 dt 29.2.20
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,571,282 2020-03-12 2020-03-17 14210171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, kont.vazhdim 218 dt 3.12.18, ft 79288715 dt 29.2.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,682,585 2020-02-19 2020-02-20 9410171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, kont.vazhdim 218 dt 3.12.18, ft 59590443 dt 31.1.2020
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,969,444 2020-02-07 2020-02-10 5810171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqim i gatuar, kont.vazhdim 202 dt 15.10.18,rivleresuar kon. rivl. 3147 dt 20.11.19, ft 79288708 dt 31.1.20
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 488,258 2020-01-28 2020-01-29 3410171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqim i gatuar, kont.vazhdim 202 dt 15.10.18,rivleresuar kon. rivl. 3147 dt 20.11.19, ft 79288544(diference fature)dt 23.12.19
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,043,401 2020-01-27 2020-01-28 3110171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, kont.vazhdim 218 dt 3.12.18, ft 79288542 dt 12.12.19
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,070,685 2020-01-24 2020-01-27 1810171382020 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT 2020, ushqim i gatuar, kont.vazhdim 202 dt 15.10.18,rivleresuar kon. rivl. 3147 dt 20.11.19, ft 59590436 dt 31.12.19
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,630,599 2020-01-24 2020-01-27 1910171382020 Sherbime te pastrimit dhe gjelberimit 1017138 SUT 2020, sherbim pastrimi, kont.vazhdim 218 dt 3.12.18, ft 79288549 dt 31.12.19
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,231,657 2019-12-24 2019-12-26 107210171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT , ushqim kont vazhdim nr 3147 date 20.11.2019 fat nr 242 date 23.12.2019 sr 79288544
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,567,270 2019-12-13 2019-12-16 104210171382019 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT , ushqim kont vazhdim nr 3147 date 20.11.2019 fat nr 236 date 11.12.2019 sr 79288537