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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    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 KOMBETARE TREGTARE Tirane 394,185 2017-06-01 2017-06-02 25610171382017 Shtese page per funksionin 1017138, spitali univ traumes pagat maj 2017, nr.pun. plan 482-fakt 7 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 191,334 2017-06-01 2017-06-02 25710171382017 Shtesa page te tjera 1017138, spitali univ traumes pagat maj 2017, nr.pun. plan 482-fakt 2 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 119,868 2017-06-01 2017-06-02 25910171382017 Paga baze 1017138, spitali univ traumes pagat maj 2017, nr.pun. plan 482-fakt 1 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,347,558 2017-05-24 2017-06-01 24210171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 36/8 dt 6.2.17, vazhdim ft 225930073 dt 14.4.17, fh 121 dt 14.4.17
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 197,909 2017-05-30 2017-06-01 25110171382017 Furnizime dhe sherbime me ushqim per mencat spitali univ traumes , kompesim ushqimi maj 2017, UMM 517 dt 25.3.15, listpagese bashkelidhur
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 169,632 2017-05-25 2017-06-01 25010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 138/19 dt 14.11.16, ft 8276 seri 47958276 dt 27.4.17, fh 112 dt 7.4.17
    Spitali Universitar i Traumes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 214,696 2017-05-30 2017-06-01 25410171382017 Uje 1017138, spitali univ traumes uje , kamatvonesa per kont. 159146-1 ft 1311-159146-1-1 25.11.13
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 132,940 2017-05-30 2017-05-31 25310171382017 Shtesa page te tjera 1017138, spitali univ traumes pagese sherbim mjek roje prill 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) RAIFFEISEN BANK SH.A Tirane 29,000 2017-05-30 2017-05-31 25210171382017 Furnizime dhe sherbime me ushqim per mencat spitali univ traumes , kompesim ushqimi maj 2017, UMM 517 dt 25.3.15, listpagese bashkelidhur
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 232,128 2017-05-25 2017-05-26 24710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 140/8 dt 27.9.16, ft 5082 seri 44325082 dt 6.2.17, fh 36 dt 6.2.17
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 857,449 2017-05-25 2017-05-26 24810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 128 dt 12.7.16, ft 48663 seri 200538663 dt 1.2.17, fh 31 dt 1.2.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 97,766 2017-05-25 2017-05-26 24910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 139/8 dt 23.9.16, ft 8275 seri 47958275 dt 7.4.17, fh 111 dt 7.4.17
    Spitali Universitar i Traumes (3535) INTERNATIONAL SECURITY ALBANIA Tirane 2,077,658 2017-05-24 2017-05-25 24510171382017 Sherbime te sigurimit dhe ruajtjes 1017138, spitali univ traumes, sherbim i ruajtjes dhe sigurise, up 61/3 dt 27.3.17, kontr.61/8 dt 31.3.17, ft 72 dt 2.5.17 seri 39781123, akt-rakordim 2.5.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 249,154 2017-05-24 2017-05-25 24310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 3056 seri 47943056 dt 10.5.2017 , fh 125 dt 10.5.17
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,641,819 2017-05-18 2017-05-19 23410171382017 Elektricitet 1017138 spitali univ traumes , energji kontrate F110017, F110018, F226351, F226352, F226353 ft 654132622, 654335272, 654263822, 654335271, 654240178
    Spitali Universitar i Traumes (3535) GAZMOR GURI Tirane 220,303 2017-05-18 2017-05-19 23610171382017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017138, spitali univ traumes, vendim gjyqi Myzegjene Nazeraj, autor. MM 2640/3 dt 9.5.17, vendim 5112 dt 14.10.15 i gjyk.shk.pare, vendim nr. 249(216 dt 31.1.17 gjyk admin.apelit, urdher 367 dt 15.5.17, ft 88 dt 11.5.17 seri 42042790
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 28,684 2017-05-18 2017-05-19 23010171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes kompesim ushqimi, UMM 517 dt 25.3.15 pagese bashkelidhur
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,600 2017-05-18 2017-05-19 23810171382017 Paga baze 1017138, spitali univ traumes, qera hoteli, umm 1187 dt 21.6.16, ft 51 dt 15.5.17 seri 46226791
    Spitali Universitar i Traumes (3535) GAZMOR GURI Tirane 2,211,300 2017-05-18 2017-05-19 23710171382017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017138, spitali univ traumes, vendim gjyqi Myzegjene Nazeraj, autor. MM 2640/3 dt 9.5.17, vendim 5112 dt 14.10.15 i gjyk.shk.pare, vendim nr. 249(216 dt 31.1.17 gjyk admin.apelit, urdher 367 dt 15.5.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 2,847,463 2017-05-18 2017-05-19 23210171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 8768/8795/3051 seri 47958768/47958795/47943051 dt 14/04/2017 , fh 118,119,120 dt 14/04/2017