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) COMFORT Tirane 641,976 2016-12-13 2016-12-14 66410171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim miremb.kondicionere. up 123/5 dt 28.6.16, kon.123/16 dt 18.7.16, nj.fit 7.7.16, ft 167 dt 14.11.16, seri 31756167,akt- rakordim 14.11.16
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,012,920 2016-12-09 2016-12-12 65510171382016 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjekimi up 138/10 dt 23.9.16, nj.fit. 21.10.16, kont.138/21 dt 16.11.16, ft 9602 dt 18.11.6 seri 28599231 fh 321 dt 18.11.2016
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,188,420 2016-12-09 2016-12-12 65410171382016 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjekimi up 138/10 dt 23.9.16, nj.fit. 21.10.16, kont.138/21 dt 16.11.16, ft 299 dt 17.11.6 seri 32469449, ft 307 dt 23.11.16 seri 32469657 fh 319, 324 dt 23.11.2016
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 33,150 2016-12-09 2016-12-09 66010171382016 Te tjera transferta tek individet 1017138 SUT shperblim dalje ne pension, shk MF 15619/1 dt 22.11.16, urdh 555 dt 26.10.16, shk MM 6939/4 dt 25.11.16, lista bashkelidhur
    Spitali Universitar i Traumes (3535) SHERBIMI PERMBARIMOR ZIG Tirane 20,799 2016-12-09 2016-12-09 64610171382016 Paga baze 1017138 SUT, detyrim vera deda, urdher 456 d 28/10/15, urdher ekz 84 d 21.5.15 , shk.permb. 799 dt 26.10.15 nentor 2016
    Spitali Universitar i Traumes (3535) KRIJON Tirane 888,000 2016-12-09 2016-12-09 65910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT kite laboratori, up 147/7 dt 28.10.16, nj.fit. 3.11.16, kont. 147/13 dt 8.11.16, ft 16595 dt 11.11.16 seri 41640944, hf 317 dt 11.11.16
    Spitali Universitar i Traumes (3535) D E V I S Tirane 558,974 2016-12-09 2016-12-09 64410171382016 Sherbime te tjera 1017138 SUT,larje teshash vazhdim kontrate 195/8 dt.08.02.2016 fat.23 d 1.11.16 s 392724423, akt rak 1.11.16
    Spitali Universitar i Traumes (3535) ECOLOGICA ALBANIA Tirane 61,222 2016-12-09 2016-12-09 64910171382016 Sherbime te tjera 1017138 SUT evadim mbeturinash kontr.vazhdim 56/5 dt. 12.03.2016 fat.24 seri 41152324 dt. 30.11.2016 akt rakordim 30.11.16
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 71,825 2016-12-09 2016-12-09 64510171382016 Shtesa page te tjera 1017138 SUT pagese mjek roje, shk MF 14763/1 dt 27.10.15, shk MSH 2046/1 dt 23.10.15, UMSH 468 dt 30.10.14, ubr 459 dt 29.10.15, lista bashkelidhur
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,880,114 2016-12-09 2016-12-09 65710171382016 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 1220 DT. 1.12.16 FAT.205 seri 34473565 dt. 30.11.2016 AKT RAKORDIMI 30.11.2016
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 371,213 2016-12-09 2016-12-09 65310171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature kontrate 136/16 dt.28.9.2016 vazhdim, fat.119 seri 39255034) dt.1.12.2016 rakordim 30.11.16
    Spitali Universitar i Traumes (3535) M Y R T O SECURITY Tirane 2,162,766 2016-12-09 2016-12-09 65110171382016 Sherbime te sigurimit dhe ruajtjes 1017138 SUT pagse ruajtje objekti ,kont vazh 182/33 dt 4.7.16, ft 1104 d 31.10.16 s 39083863,akt rak 1.11.16
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 1,610,426 2016-12-09 2016-12-09 65610171382016 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT sherbim GATIMI VAZHDIM KONTR.409 DT.01.10.2010 RIVLESRSIM KONTR. 1220 DT. 1.12.16 FAT.180 seri 34473390 dt. 31.10.2016 AKT RAKORDIMI 31.10.2016
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,381,886 2016-12-09 2016-12-09 65810171382016 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT sherbim PASTRIMI VAZHDIM KONTR. 416 DT. 19.10.2010 RIVLESRSIM KONTR. 188 DT. 22.12.2015 FAT.206 dt 30.11.16 s 34473366,akt rak 1.12.16
    Spitali Universitar i Traumes (3535) DIONIS MEKSHAJ Tirane 25,000 2016-12-09 2016-12-09 64710171382016 Paga baze 1017138 SUT, detyrim apostol vaso, urdher 463 d 3/11/15, v gj ad 5157 d 26/9/14,shk.permb. 764 dt 8.10.15 nentor 2016
    Spitali Universitar i Traumes (3535) M Y R T O SECURITY Tirane 2,092,999 2016-12-09 2016-12-09 65210171382016 Sherbime te sigurimit dhe ruajtjes 1017138 SUT pagse ruajtje objekti ,kont vazh 182/33 dt 4.7.16, ft 1189 d 30.11.16 s 39083863,akt rak 1.12.16
    Spitali Universitar i Traumes (3535) GAZMOR GURI Tirane 439,320 2016-12-09 2016-12-09 65010171382016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017138 SUT vendim gjyqi ( denis mihaj) autorizim MM 3596 dt 30.5.16, vendim gj.shk.pare 3281 dt 17.6.14, vend gj.apelit 575 dt 17.3.16,urdh. 222 dt 1.6.16
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 340,670 2016-12-02 2016-12-05 63710171382016 Shtesa page te tjera 1017138 SUT PAGA nentor 2016 np plan 466 fakt 8
    Spitali Universitar i Traumes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 156,714 2016-12-02 2016-12-05 63810171382016 Paga baze 1017138 SUT PAGA nentor 2016 np plan 456 fakt 2
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 19,159,669 2016-12-02 2016-12-02 63610171382016 Shtese page per funksionin 1017138 SUT PAGA nentor 2016 np plan 456 fakt 423