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 4,285,749 2017-03-16 2017-03-17 11710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 5362/5397/5398 seri 44285362/44285397/44285398 dt 16/28.2.17, dt 1.3.17, fh 58/71/72 dt 16/28.2.17, dt 1.3.17
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 162,810 2017-03-15 2017-03-17 11010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 19 dt 9.1.17, kont.shtese 19/3 dt 11.1.17 ft 5805 dt 31.1.17 seri 213436430, fh 29 dt 31.1.17
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,258,064 2017-03-16 2017-03-17 11910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 36/8 dt 6.2.17, vazhdim ft 314/433/470 seri 45997564/46362633/4632520 dt 17.2.17, dt 3/8.3.17 fh 43 dt 7.2.17, fh 61/76/82 dt 17.2.17, dt 3/8.3.17
    Spitali Universitar i Traumes (3535) LEKLI Tirane 478,140 2017-03-16 2017-03-17 1070171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont.shtese 30/3 dt 24.1.17,up 30 dt 12.1.17 ft 102 seri 43500195 dt 13.2.17 fh 53 dt 13.2.17
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 42,400 2017-03-06 2017-03-09 10310171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes pagese ushqimesh, UMM 517 dt 25.3.15 lista bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 302,300 2017-03-06 2017-03-09 10210171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes pagese ushqimesh, UMM 517 dt 25.3.15 lista bashkelidhur
    Spitali Universitar i Traumes (3535) DIONIS MEKSHAJ Tirane 25,000 2017-03-06 2017-03-08 9810171382017 Paga baze 1017138 spitali univ traumes , shpenz. vendim gjyqi shkurt 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) D E V I S Tirane 4,644,780 2017-03-07 2017-03-08 10410171382017 Uniforma dhe veshje te tjera speciale spitali univ traumes , sherbim larje teshash, kont.132/14 dt 7.12.16 vazhdim, ft 11 dt 28.2.17 seri 39272311, rakordim 28.2.17
    Spitali Universitar i Traumes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 40,319 2017-03-06 2017-03-07 9710171382017 Paga baze 1017138 spitali univ traumes , shpenz. vendim gjyqi ( vera deda) shtator 2016 dhe shkurt 2017, urdh.ekzekut. 84 dt 21.5.154, titull ekzek. 32195 dt 27.8.15, urdh 456 dt 28.10.15
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,960,236 2017-03-06 2017-03-07 10610171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes sherbim ushqimi shkurt 2017 kont.1220 dt.01.12.2016 vazhdim ft.36 dt.28.2.17 serial 34473736 akt rakordim 28.2.17
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,851,694 2017-03-06 2017-03-07 10510171382017 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.35 dt.28.2.17 serial 34473735 akt rakordim 1.3.17
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 76,160 2017-03-06 2017-03-07 9510171382017 Shtesa page te tjera 1017138, spitali univ traumes pagese sherbim mjek roje janar 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) BANKA KOMBETARE TREGTARE Tirane 318,007 2017-03-01 2017-03-02 9110171382017 Raporte mjeksore te paguara nga punedhenesi 1017138, spitali univ traumes pagat shkurt 2017, nr.pun. plan 482-fakt 7 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 1,468,976 2017-03-01 2017-03-02 9310171382017 Paga baze 1017138, spitali univ traumes pagat shkurt 2017, nr.pun. plan 482-fakt 32 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 19,225,992 2017-03-01 2017-03-02 9010171382017 Shtese page per vjetersi ne pune 1017138, spitali univ traumes pagat shkurt 2017, nr.pun. plan 482-fakt 427 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 165,179 2017-03-01 2017-03-02 9210171382017 Shtesa page te tjera 1017138, spitali univ traumes pagat shkurt 2017, nr.pun. plan 482-fakt 2 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 95,784 2017-03-01 2017-03-02 9410171382017 Shtese page per vjetersi ne pune 1017138, spitali univ traumes pagat shkurt 2017, nr.pun. plan 482-fakt 1 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) ALBTELEKOM SH.A. Tirane 31,677 2017-02-28 2017-03-02 8910171382017 Sherbime telefonike 1017138 spitali univ traumes , telefon klienti 310001693686, ft 723169662 dt 31.1.17
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 3,023,216 2017-02-28 2017-03-01 8810171382017 Elektricitet 1017138 spitali univ traumes , energji kontrate F110017& F110018& F226351 & F226352 & F 226353 FAT.650521212, 650519451, 650519742, 650520793, 650518803
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,600 2017-02-23 2017-02-27 8010171382017 Shpenzime per qiramarrje ambjentesh 1017138, spitali univ traumes, qera hoteli, umm 1187 dt 21.6.16, ft 6 dt 30.1.17 seri 14241396