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
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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) FLORFARMA Tirane 212,000 2017-12-19 2017-12-22 63010171382017 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 148/5 dt 2.11.17, kont. 148/10 dt 8.11.17 ft 6994 dt 10.11.17 seri 52936994 fh 288 dt 10.11.17
    Spitali Universitar i Traumes (3535) INTERNATIONAL SECURITY ALBANIA Tirane 2,304,311 2017-12-07 2017-12-11 61510171382017 Sherbime te sigurimit dhe ruajtjes 1017138, spitali univ traumes, sherbim i ruajtjes dhe sigurise, vazhdim kont.66/12 dt 1.6.17, ft 220 dt 5.12.17 seri 51087771 akt-rakordimi 1.12.17
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 302,880 2017-12-07 2017-12-11 61610171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje ashensore , up 46/6 dt 1.3.17, njof.fit 14.4.17, kont. 46/14 dt 19.4.17, ft 44 dt 21.11.17 seri 45028270, akt-rakordim 31.10.17
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 507,999 2017-12-07 2017-12-11 62010171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje rezonance magnetike, vazhdim, kont. 64 dt 31.3.17, ft 223 dt 1.12.17 seri 55400373, akt-rakordim 4.12.17
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 249,900 2017-12-07 2017-12-11 61810171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 spitali univ traumes , mirembajtje paisje IT , vazhdim kontrta nr 65 dt 31.03.2017,fat nr 283 dt 1.12.2017 seri 54847774, rakordim dt 4.12.17
    Spitali Universitar i Traumes (3535) INTERNATIONAL SECURITY ALBANIA Tirane 960,126 2017-12-07 2017-12-11 61310171382017 Sherbime te sigurimit dhe ruajtjes 1017138, spitali univ traumes, sherbim i ruajtjes dhe sigurise, vazhdim kont.66/12 dt 1.6.17, ft 199 dt 8.11.17 seri 51087750 akt-rakordimi 1.11.17
    Spitali Universitar i Traumes (3535) DOPPLER-AL Tirane 508,560 2017-12-06 2017-12-07 61710171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes sherbim miremb.ashensori, up 46/6 dt 1.3.17, nj.fit 10.4.17, kont 46/14 dt 19.4.17, ft 19 dt 21.11.17 seri 43593769, akt rakordim 31.10.17
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 5,083,170 2017-12-06 2017-12-07 61410171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes sherbim ushqim i gatuar shtese kont.130/5 dt.30.9.10 ft.225 dt.30.11.17 serial 47560495 akt rakordim 30.11.17
    Spitali Universitar i Traumes (3535) QENDRA EKONOMIKE E KSSH Tirane 34,000 2017-12-04 2017-12-05 61210171382017 Shtesa page te tjera 1017138 spitali univ traumes , paguar kuota e sindikatave janar-tetor 2017, urdher 474 dt 13.9.2016
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 161,500 2017-12-04 2017-12-05 61010171382017 Shtesa page te tjera 1017138, spitali univ traumes pagese sherbim mjek roje nentor 2017, shkresa MSH 2046/1 dt 23.10.15,miratim MF 2046/1 dt 23.10.15, urdh. 459 dt 29.10.15, lista bashkelidhur
    Spitali Universitar i Traumes (3535) DIONIS MEKSHAJ Tirane 25,000 2017-12-04 2017-12-05 61110171382017 Paga baze 1017138 spitali univ traumes , shpenz. vendim gjyqi nentor 2017 (Apostol Vaso), vend. gjyk.5157 dt 26.9.14, shk.permbar. 764 dt 8.10.15, urdh 463 dt 3.11.15
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 1,523,331 2017-12-01 2017-12-04 60810171382017 Shtese page per pune ne turne te dyta dhe te treta 1017138, spitali univ traumes pagat nentor 2017, nr.pun. plan 480-fakt 30 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 190,198 2017-12-01 2017-12-04 60710171382017 Shtese page per vjetersi ne pune 1017138, spitali univ traumes pagat nentor 2017, nr.pun. plan 480-fakt 2 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 357,073 2017-12-01 2017-12-04 60610171382017 Paga baze 1017138, spitali univ traumes pagat nentor 2017, nr.pun. plan 480-fakt 6 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 22,111,681 2017-12-01 2017-12-04 60510171382017 Shtese page per pune ne turne te dyta dhe te treta 1017138, spitali univ traumes pagat nentor 2017, nr.pun. plan 480-fakt 427 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 118,277 2017-12-01 2017-12-04 60910171382017 Paga baze 1017138, spitali univ traumes pagat nentor 2017, nr.pun. plan 480-fakt 1 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) LEKLI Tirane 1,173,032 2017-11-22 2017-11-23 60410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 148/5 dt 2.11.17 kont. 148/13 dt 9.11.17, ft 676 dt 9.11.17 seri 48975369, fh 284 dt 9.11.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 135,600 2017-11-22 2017-11-23 60210171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 84 dt 19.5.17, ft 6968 dt 25.10.17 seri 52936968, fh 273 dt 25.10.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 262,800 2017-11-22 2017-11-23 59910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 86 dt 19.5.17, ft 6969 dt 25.10.17 seri 52936969, fh 272 dt 25.10.17
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 9,192 2017-11-22 2017-11-23 60010171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , oksigjen, vazhdim kont.53 dt 27.2.17, ft 6886 dt 2.11.17 seri 55024736, fh 15 dt 2.11.17