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.
    Charts about Treasury Transactions 2022

    Results

    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) PRO CREDIT BANK Tirane 93,225 2016-12-02 2016-12-02 64010171382016 Shtesa page te tjera 1017138 SUT PAGA nentor 2016 np plan 456 fakt 1
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 1,434,338 2016-12-02 2016-12-02 63910171382016 Shtese page per veshtiresi dhe rreziqe 1017138 SUT PAGA nentor 2016 np plan 456 fakt 432
    Spitali Universitar i Traumes (3535) ZEF MACAJ(L41306046R) Tirane 48,000 2016-11-25 2016-11-30 63210171382016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017138 SUT shpenzime gjyqi (L.Filja) aut.MM 3215/2 dt 30.5.16, vend.2756 dt 29.5.14 gjyk shk I , vend.2652 dt 9.12.15,gjyk apelit tirane, UB 221 dt 1.6.16, lajmerim ekzek.vullnetar 950 dt 19.1.16
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,422,642 2016-11-25 2016-11-30 63110171382016 Elektricitet 1017138 SUT energji kontrate F110017& F110018& F226351 & F226352 & F 226353 FAT.646440094 / 646440120 / 646440095 / 646440122 / 646440121
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,600 2016-11-24 2016-11-25 63210171382016 Paga baze 1017138 SUT pagse qera hoteli, UMM 1187 dt 21.6.16, UB 235 dt 13.6.16, kont.417/1 dt 8.6.16, ft 96 dt 9.11.16 seri 14241369
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 36,600 2016-11-24 2016-11-25 63310171382016 Paga baze 1017138 SUT pagse qera hoteli, UMM 1187 dt 21.6.16, UB 235 dt 13.6.16, kont.417/1 dt 8.6.16, ft 101 dt 15.11.16 seri 14241374, dif.fat 91 dt 14.10.16 sr 14241374
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 785,700 2016-11-24 2016-11-25 63110171382016 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjekesore up. 138/10 dt.23.9.2016 kontrate 138/22 dt.16.11.2016 , nj.fit. 14.11.16,fat.322 (43018502) dt.18.11.2016 fh. 322 dt.18.11.2016
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 450,000 2016-11-24 2016-11-25 63510171382016 Ilaçe dhe materiale mjeksore 1017138 SUT materilae mjekesore,up 151/1 dt 4.11.16, ft.of. 4.11.16, nj.fit. 9.11.16, ft 2345 dt 11.11.16 seri 38691345 fh 5 dt 11.11.16
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 420,708 2016-11-24 2016-11-25 62910171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature up. 136/9 dt.31.8.2016 kontrate 136/16 dt.28.9.2016 , nj.fit. 10.10.16,fat.107 (39255021) dt.31.10.2016 rakordim 31.10.16
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 579,344 2016-11-24 2016-11-25 63010171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature up. 136/9 dt.31.8.2016 kontrate 136/15 dt.27.9.2016 , nj.fit. 10.10.16,fat.304 (42672504) dt.27.10.2016 rakordim 31.10.16
    Spitali Universitar i Traumes (3535) GAZMOR GURI Tirane 54,827 2016-11-24 2016-11-25 63410171382016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017138 SUT tarife permbarimi ( d.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,ft 50 dt 15.11.16 seri 42042752
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 58,600 2016-11-24 2016-11-25 62810171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore kontrate 128 dt 12.7.16 vazhdim ft 44217 dt 9.11.16 seri 200534217, fh 312 dt 9.11.16
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,264,900 2016-11-23 2016-11-24 60910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kontr. 125/17 dt.24.10.2016,up 152/2 dt 24.10.16, nj.fit. 31.9.16 fat.6541500914 seri 112994797 dt 27.10.16 fh. 303 dt. 27.10.16
    Spitali Universitar i Traumes (3535) MENI Tirane 275,051 2016-11-22 2016-11-23 62510171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim miremb.objekti, kont.20/9 dt 11.3.16 vazhdim , ft 48 dt 31.7.16 seri 18939649 akt-rakordim 1.816
    Spitali Universitar i Traumes (3535) M Y R T O SECURITY Tirane 2,162,766 2016-11-22 2016-11-23 62410171382016 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) MENI Tirane 192,988 2016-11-22 2016-11-23 62610171382016 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT sherbim miremb.objekti, kont.20/9 dt 11.3.16 vazhdim , ft 51 dt 31.8.16 seri 18939652 akt-rakordim 1.9.16
    Spitali Universitar i Traumes (3535) ECOLOGICA ALBANIA Tirane 61,222 2016-11-22 2016-11-23 61910171382016 Sherbime te tjera 1017138 SUT evadim mbeturinash up. 56/2 dt. 07.03.2016 kontr. 56/5 dt. 12.03.2016 fat.26(35078026) dt. 30.6.2016 akt rakordim 5.7.16
    Spitali Universitar i Traumes (3535) ECOLOGICA ALBANIA Tirane 63,263 2016-11-22 2016-11-23 62010171382016 Sherbime te tjera 1017138 SUT evadim mbeturinash kontr.vazhdim 56/5 dt. 12.03.2016 fat.34(35078034) dt. 31.7.2016 akt rakordim 1.8.16
    Spitali Universitar i Traumes (3535) ECOLOGICA ALBANIA Tirane 63,263 2016-11-22 2016-11-23 62110171382016 Sherbime te tjera 1017138 SUT evadim mbeturinash kontr.vazhdim 56/5 dt. 12.03.2016 fat.02(41152302) dt. 1.9.2016 akt rakordim 1.8.16
    Spitali Universitar i Traumes (3535) ECOLOGICA ALBANIA Tirane 63,262 2016-11-22 2016-11-23 62310171382016 Sherbime te tjera 1017138 SUT evadim mbeturinash kontr.vazhdim 56/5 dt. 12.03.2016 fat.17(41152317) dt. 31.10.2016 akt rakordim 1.11.16