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
  • Etc

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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) ECOLOGICA ALBANIA Tirane 58,093 2017-09-07 2017-09-08 42110171382017 Sherbime te tjera 1017138, spitali univ traumes, transport mbeturinash , vazhd kont 161/11 dt 06.01.2017, fat 23 dt 31.7.2017, ser 41152361 akt rak 31.7.17
    Spitali Universitar i Traumes (3535) ALBTELEKOM SH.A. Tirane 52,640 2017-09-07 2017-09-08 41810171382017 Sherbime telefonike 1017138, spitali univ traumes, pag tel ft.724098904 dt.31.7.2017, klienti 310001693686
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 353,107 2017-09-04 2017-09-05 41110171382017 Shtesa page te tjera 1017138, spitali univ traumes pagat gusht 2017, nr.pun. plan 480-fakt 6 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 188,990 2017-09-04 2017-09-05 41210171382017 Shtese page per funksionin 1017138, spitali univ traumes pagat gusht 2017, nr.pun. plan 480-fakt 2 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 22,117,125 2017-09-04 2017-09-05 41010171382017 Shtese page per vjetersi ne pune 1017138, spitali univ traumes pagat gusht 2017, nr.pun. plan 480-fakt 427 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 1,554,284 2017-09-04 2017-09-05 41310171382017 Shtese page per pune ne turne te dyta dhe te treta 1017138, spitali univ traumes pagat gusht 2017, nr.pun. plan 480-fakt 32 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 81,963 2017-09-04 2017-09-05 41410171382017 Paga baze 1017138, spitali univ traumes pagat gusht 2017, nr.pun. plan 480-fakt 1 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) INTERNATIONAL SECURITY ALBANIA Tirane 2,112,286 2017-08-17 2017-09-04 40110171382017 Sherbime te sigurimit dhe ruajtjes spitali univ traumes ,sherbi ruajtje dhe sig , vazhdim kontrate , nr 66 dt 1.06.2017 ,fat nr 132 dt 4.08.2017 seri 51060483
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,145,520 2017-08-23 2017-09-04 40510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 93 dt 17.2.17,njof.fit. 13.4.17 kont. 100 dt 3.6.17, ft 6541501901 dt 18.08.17 ft 6541501882 dt 11.8.17, fh 228 dt 18.8.17 fh nr 222 dt 11.8.17
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,443,140 2017-08-28 2017-09-04 40610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, vazhdim kont. 44/23 dt 26.4.17, ft 225931029 dt 18.8.17, fh 230 dt 18.8.17, ft 25931000 dt 14.8.17 fgh 23 dt 14.8.17
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,625,754 2017-08-23 2017-09-04 40410171382017 Elektricitet 1017138 spitali univ traumes , energji kontrate F110017, F110018, F226351, F226352, F226353 ft 240969945/240984362/241159611/240989784/240970477
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,077,842 2017-08-28 2017-09-04 40710171382017 Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 37/8 dt.03.02.2017 ft.1328 dt.14.4.2017 seral 48047228, ft 1227 dt 10.4.17 seri 48047077, 1128 dt 3.4.17 seri 45734978 fh 117, 1227,103 dt.14.4.17, 10.4.17, 3.4.17
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 148,200 2017-08-28 2017-08-29 40810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, up 22 dt 10.1.17,shtese kont. 22/3 dt 12.1.17, ft 58 dt 16.1.17seri 44592558 fh 6 dt 16.1.17
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 234,932 2017-08-28 2017-08-29 40910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes medikamente, up 11 dt 6.1.17,shtese kont. 11/3 dt 12.1.17, ft 90 dt 24.1.17seri 44592590 fh 25 dt 24.1.17
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 249,900 2017-08-17 2017-08-18 40210171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , mirembajtje , paisje , vazhdim kontrtae nr 65 dt 31.03.2017,fat nr 175 dt 1.08.2017 seri 49495567
    Spitali Universitar i Traumes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,627,580 2017-08-17 2017-08-18 39910171382017 Uje spitali i traumes lik uji kontrate nr 1591461 fat tat nr 1707-159146 dt 31.07.2017 seri 4204331
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 900,480 2017-08-17 2017-08-18 40310171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , oksigjen kont vazhd 52 dat 27.2.2017 fat 17.7.2017 seri 47463008
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 2,592,720 2017-08-17 2017-08-18 39810171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim kont nr 72/5 dat 1.6.2017 fat 509 dat 7.8.2017 seri 47078368
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 528,876 2017-08-17 2017-08-18 40010171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim kont vazhd 64 dat 31.3.2017 fat 31.7.2017 seri 38518953
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,920,314 2017-08-03 2017-08-04 39310171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes sherbim ushqimi kont.1220 dt.01.12.2016 vazhdim ft.131 dt.31.7.17 serial 47560097 akt rakordim 31.7.17