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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 264,196 2017-10-23 2017-10-25 51810171382017 Elektricitet 1017138 spitali univ traumes , energji shtator 2017, kontrate F226353, ft 243254352
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 954,600 2017-10-24 2017-10-25 51110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 100 dt 3.6.17, ft 6541502031 dt 26.9.17 seri 226886062, fh 256 dt 26.9.17
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 885,780 2017-10-24 2017-10-25 51210171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , oksigjen kont vazhd 52 dat 27.2.2017 fat 6097 dt 23.9.2017 seri 47471447, fh 12 dt 23.9.17
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 18,384 2017-10-24 2017-10-25 51310171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , oksigjen kont vazhd 52 dat 27.2.2017 fat 6146 dt 26.9.2017 seri 47471496, fh 13 dt 26.9.17
    Spitali Universitar i Traumes (3535) ALBTELEKOM SH.A. Tirane 31,678 2017-10-23 2017-10-25 52310171382017 Sherbime telefonike 1017138, spitali univ traumes, pag tel ft.724418715 dt.30.9.2017, klienti 310001693686
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-10-23 2017-10-25 51710171382017 Elektricitet 1017138 spitali univ traumes , energji shtator 2017, kontrate F110017, ft 243254340
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,700 2017-10-20 2017-10-23 50910171382017 Te tjera transferta tek individet 1017138, spitali univ traumes, ndim financ per dalje ne pension, , shkres min fin 12365/1 dt 12.10.2017, urdh i brend 717 dt 1.8.2017, lista bashkelidhur
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 749,246 2017-10-18 2017-10-20 50510171382017 Elektricitet 1017138 spitali univ traumes , energji gusht 2017, kontrate F110018, ft 242354516
    Spitali Universitar i Traumes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,483,220 2017-10-18 2017-10-20 50210171382017 Uje 1017138, spitali univ traumes, shpenzime uje gusht ft 1708 dt 31.8.17,seri 4353992 kontrate nr 159146-1
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 685,540 2017-10-18 2017-10-20 50710171382017 Elektricitet 1017138 spitali univ traumes , energji gusht 2017, kontrate F226352, ft 242356633
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 235,972 2017-10-18 2017-10-20 50810171382017 Elektricitet 1017138 spitali univ traumes , energji gusht 2017, kontrate F226353, ft 242353498
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 20,260 2017-10-18 2017-10-20 50410171382017 Elektricitet 1017138 spitali univ traumes , energji gusht 2017, kontrate F110017, ft 242356632
    Spitali Universitar i Traumes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,288,460 2017-10-18 2017-10-20 50310171382017 Uje 1017138, spitali univ traumes, shpenzime uje shtator ft 1709 dt 29.9.17,seri 4621312 kontrate nr 159146-1
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,116 2017-10-18 2017-10-20 50610171382017 Elektricitet 1017138 spitali univ traumes , energji gusht 2017, kontrate F226351, ft 242354964
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 236,800 2017-10-13 2017-10-17 50010171382017 Shtesa page te tjera 1017138 spitali univ traumes , kuotizacion, urdhri i infermierit perperiudhen janar-shtator 2017, shkresa 1146/7 dt 19.9.17
    Spitali Universitar i Traumes (3535) D E V I S Tirane 5,287,800 2017-10-13 2017-10-16 49610171382017 Uniforma dhe veshje te tjera speciale spitali univ traumes , sherbim larje teshash, kont.132/14 dt 7.12.16 vazhdim, ft 01 dt 30.9.17 seri 54770601, rakordim 30.9.17
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,393,647 2017-10-13 2017-10-16 49710171382017 Sherbime te pastrimit dhe gjelberimit 1017138, spitali univ traumes sherbim PASTRIMI kont.416 dt.19.10.10 riv.kont.1219 dt.1.12.16 ft.183 dt.30.9.17 serial 47560453 akt rakordim 30.9.17
    Spitali Universitar i Traumes (3535) DIONIS MEKSHAJ Tirane 25,000 2017-10-13 2017-10-16 49910171382017 Paga baze 1017138 spitali univ traumes , shpenz. vendim gjyqi shtator 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) SAER MEDICAL Tirane 249,900 2017-10-13 2017-10-16 49810171382017 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 229 dt 2.10.2017 seri 49495549, rakordim dt 2.10.17
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 39,650 2017-10-11 2017-10-12 48210171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 78 dt 15.5.17, ft 229038155 dt 15.9.17, fh 245 dt 15.9.17