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::

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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) EUROMED Tirane 15,178 2017-11-22 2017-11-23 60110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 756 dt 7.11.17 seri 46811718,fh 282 dt 7.11.17
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 717,600 2017-11-22 2017-11-23 60310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 89 dt 24.5.17, ft 237473401 dt 1.11.17, fh 281 dt 1.11.17
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,000 2017-11-17 2017-11-20 59310171382017 Shpenzime per qiramarrje ambjentesh 1017138, spitali univ traumes, ft qera fjetje tetor ,v kaloshi, UMM 1187 dt 21.6.16, ubr 235 dt 13.6.16, kontr 417/1 dt 8.6.16, ft 117 dt 14.11.17 sr 46226857
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 382,800 2017-11-17 2017-11-20 59510171382017 Ndihme ekonomike 1017138, spitali univ traumes ndihme ekonomike, shkresa MFE 14562/1 dt 31.10.17, shk MM 5851/2 dt 18.10.17, urdh 917 dt 18.9.17 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) MENI Tirane 166,042 2017-11-17 2017-11-20 59610171382017 Shpenzime per mirembajtjen e objekteve ndertimore spitali univ traumes , sherbim mirembajtje objekti, vazhdim kont. 49/9 dt 5.4.17, ft 26 dt 31.8.17 seri 43390026 akt rakordim 31.8.17
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 489,720 2017-11-17 2017-11-20 59710171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim mirmbajtje aparatura,kont nr 72/5 dat 1.6.2017 fat 740 dat 7.11.2017 seri 55043597, rakordim 1.11.17
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 320,100 2017-11-17 2017-11-20 59410171382017 Ndihme ekonomike 1017138, spitali univ traumes ndihme ekonomike, shkresa MFE 14562/1 dt 31.10.17, shk MM 5851/2 dt 18.10.17, urdh 918 dt 18.9.17 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) ERALD Tirane 941,760 2017-11-15 2017-11-17 59210171382017 Shpenz. per rritjen e AQT - orendi zyre 1017138, spitali univ traumes, blerje karike, up 128/4 dt 28.9.17, formulari 3, pv mosrealizimit proced. 26.10.17, ft 620 dt 27.10.17 seri 51643072, fh 18 dt 27.10.17
    Spitali Universitar i Traumes (3535) AGRI CONSTRUKSION Tirane 18,487 2017-11-15 2017-11-17 58910171382017 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138, spitali univ traumes, rikonstruksion ambjenti, vazhdim kont. 129/8 dt 10.10.17, ft 29 dt 31.10.17 seri 53710202, situacion perfundimtar
    Spitali Universitar i Traumes (3535) GEO BIM Tirane 118,800 2017-11-16 2017-11-17 58010171382017 Sherbime te pastrimit dhe gjelberimit 1017138, spitali univ traumes, plan rilevimi, up 125/6 dt 14.9.17,pv vl vogel form.5 dt 15.9.17, ft 5 dt 19.9.17 seri 52956905
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 249,900 2017-11-15 2017-11-17 59010171382017 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 259 dt 1.11.2017 seri 54847761, rakordim dt 1.11.17
    Spitali Universitar i Traumes (3535) ALB - SIGURACION Tirane 795,300 2017-11-15 2017-11-17 58810171382017 Sherbime te sigurimit dhe ruajtjes 1017138, spitali univ traumes, siguracion prone, up 111/4 dt 10.10.17, njof.fit. 12.10.17, kont. 133/7 dt 13.10.17, ft 14 dt 18.10.17 seri 53326614, pv 13.10.17
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 508,000 2017-11-15 2017-11-17 59110171382017 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 188 dt 1.11.17 seri 50700229, akt-rakordim 2.11.17
    Spitali Universitar i Traumes (3535) Instituti i Modelimeve ne Biznes Tirane 32,250 2017-11-15 2017-11-17 58910171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje alpha buxhetor, vazhdim kont.39/11 dt 27.2.17, ft 1467 dt 8.11.17, seri 223915737 akt rakordim 1078 dt 15.11.17
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 987,940 2017-11-14 2017-11-15 58410171382017 Elektricitet 1017138 spitali univ traumes , energji tetor 2017, kontrate F226352, ft 244235121
    Spitali Universitar i Traumes (3535) ALBTELEKOM SH.A. Tirane 31,678 2017-11-14 2017-11-15 58610171382017 Sherbime telefonike 1017138, spitali univ traumes, pag tel ft.724566208 dt.31.10.2017, klienti 310001693686
    Spitali Universitar i Traumes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,582,400 2017-11-14 2017-11-15 58710171382017 Uje 1017138, spitali univ traumes, shpenzime uje tetor ft 1710 dt 30.10.17,seri 4937296 kontrate nr 159146-1
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-11-14 2017-11-15 58110171382017 Elektricitet 1017138 spitali univ traumes , energji tetor 2017, kontrate F110017, ft 244235109
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 819,335 2017-11-14 2017-11-15 58210171382017 Elektricitet 1017138 spitali univ traumes , energji tetor 2017, kontrate F110018, ft 244245169
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-11-14 2017-11-15 58310171382017 Elektricitet 1017138 spitali univ traumes , energji tetor 2017, kontrate F226351, ft 244235115