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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) 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) BANKA CREDINS Tirane 21,830,925 2018-02-01 2018-02-02 2010171382018 Shtese page per funksionin 1017138 Spitali SUT Paga janar 2018 nr punojesve plan 477 fakt 424 listpagese bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA SOCIETE GENERALE ALBANIA Tirane 57,430 2018-02-01 2018-02-02 2510171382018 Shtese page per vjetersi ne pune 1017138 Spitali SUT Paga janar 2018 nr punojesve plan 477 fakt 1 listpagese bashkelidhur
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 119,030 2018-02-01 2018-02-02 2410171382018 Paga baze 1017138 Spitali SUT Paga janar 2018 nr punojesve plan 477 fakt 1 listpagese bashkelidhur
    Spitali Universitar i Traumes (3535) ERALD Tirane 1,662,756 2018-01-31 2018-01-31 741110171382017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) PT, 1017138, spitali univ traumes, vendosje dyer te brendeshme, vazhdim kont. 55/10 dt 9.5.17, ft 470 dt 6.6.17 seri 31080022, pv dt 6.6.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 178,380 2018-01-30 2018-01-31 730110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 662 dt 8.12.17 s 55261662 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 37,440 2018-01-30 2018-01-31 734110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 666 dt 19.12.17 s 55261666 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 21,600 2018-01-30 2018-01-31 736110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 668 dt 21.12.17 s 55261668 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) TOWER Tirane 13,920 2018-01-30 2018-01-31 711110171382017 Shpenz. per rritjen e AQT - te tjera ndertimore pt,1017138, spitali univ traumes, supervizion punimesh, up 132/2 dt 6.10.17, kont 132/7 dt 10.10.17, nj.fit dt 9.10.17, ft 222 dt 30.10.17 seri 39779672, pv 132/6 dt 9.10.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 23,040 2018-01-30 2018-01-31 738110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 670 dt 22.12.17 s 55261670 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 115,800 2018-01-30 2018-01-31 728110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt, 1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 660 dt 8.12.17 s 55261660 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 61,200 2018-01-30 2018-01-31 731110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 663 dt 10.12.17 s 55261663 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 67,140 2018-01-30 2018-01-31 733110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 665 dt 17.12.17 s 55261665 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 24,600 2018-01-30 2018-01-31 735110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 667 dt 20.12.17 s 55261667 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 17,760 2018-01-30 2018-01-31 737110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt, 1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 669 dt 22.12.17 s 55261669 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) MENI Tirane 164,558 2018-01-30 2018-01-31 742110171382017 Shpenzime per mirembajtjen e objekteve ndertimore pt,spitali univ traumes , sherbim mirembajtje objekti, vazhdim kont. 150/3 dt 22.11.17, ft 38 dt 30.11.17 seri 43390038 akt rakordim 1.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 25,620 2018-01-30 2018-01-31 732110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 612 dt 16.12.17 s 55261664 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 163,080 2018-01-30 2018-01-31 727110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt,1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 659 dt 8.12.17 s 55261659 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) D E V I S Tirane 4,756,500 2018-01-30 2018-01-31 712110171382017 Uniforma dhe veshje te tjera speciale pt,spitali univ traumes , sherbim larje teshash, kont.132/14 dt 7.12.16 vazhdim, ft 31 dt 26.121.17 seri 54770631, rakordim 25.12.17
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 177,780 2018-01-30 2018-01-31 729110171382017 Shpenzime per mirembajtjen e mjeteve te transportit pt, 1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 661 dt 8.12.17 s 55261661 akt rakordimi n 612 dt 29.12.17
    Spitali Universitar i Traumes (3535) ECOLOGICA ALBANIA Tirane 58,093 2018-01-25 2018-01-26 1410171382018 Sherbime te tjera 1017138 Spitali univers.traumes, transport mbeturinash, vazhdim kont. 161/11 dt 6.1.17, ft 40 dt 30.12.17 seri 41152378 akt-rakordim 3.1.18