Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) All All 834,947,843.00 698 All => 2015-01-01 => 2015-12-31

    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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 478,800 2015-12-31 2015-12-31 61910131042015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013104 SUT MAT MJEKOSRE vkm 50 DT. 05.02.2014 FAT.439(10665691) DT. 05.09.2015 FH. 7/1 DT. 05.09.2013
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 2,835,094 2015-12-30 2015-12-31 61710131042015 Sherbime te pastrimit dhe gjelberimit 1013104 SUT sherbim pastrimi rivlersim kontrate 188 dt.22.12.2015 fat. 252(18296733) dt. 30.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) AMERICAN HOSPITAL Tirane 1,025,082 2015-12-31 2015-12-31 61810131042015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013104 SUT SHERBIM HEMODIALIZE KORRIK 2013 VAZHDIM KONTRATE 26/1 DT. 25.02.2013 vkm 50 DT. 05.02.2014 FAT.116198930) DT. 31.07.2013
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SORI-AL Tirane 3,753,745 2015-12-30 2015-12-31 61610131042015 Furnizime dhe sherbime me ushqim per mencat 1013104 SUT sherbim ushqimi kontr rivlersimi 189 dt.22.12.2015 fat.253(18296734) dt.30.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) COLOMBO Tirane 46,000 2015-12-31 2015-12-31 62010131042015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013104 SUT mat mjeksore up. 72 dt.01.11.2013 vkm 50 dt.05.02.2014 fat.1225(12323156) dt.18.11.2013 fh.5 dt.18.11.2013
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 61,200 2015-12-30 2015-12-31 62110131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontrate 92 dt. 14.05.2015 fat.653(29990653) dt. 15.12.2015 fh. 312 dt. 28.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) E V F A R M Tirane 347,100 2015-12-31 2015-12-31 60910131042015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013104 SUT mat mjeksore up. 55/3 dt. 12.09.2013 fat.1068(10712232) dt. 24.09.2013 fh. 89 dt. 24.09.2013
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,540,560 2015-12-30 2015-12-31 62210131042015 Elektricitet 1013104 SUT Energji NENDOR 2015 kontrate F110017 FAT.633645633 KONTR.F110018 FAT.6336445655 KONTR.F226351 KONTR.F226352 KONTR.F226353
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KLIMA TEKNIKA TB2 Tirane 548,136 2015-12-24 2015-12-28 61410131042015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT mirmb kondicionere up. 67/4 dt. 16.03.2015 kontr.67/6 dt. 23.03.2015 fat.1420(27828920) dt. 14.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 443,436 2015-12-24 2015-12-28 60710131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontr.156/17 dt. 16.11.2015 fat.665(28954056) dt. 18.12.2015 fh. 307 dt. 18.12.2015 fat.666(28944057) dt. 18.12.2015 fh. 308 dt. 18.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) DOPPLER-AL Tirane 180,000 2015-12-24 2015-12-28 61510131042015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1013104 SUT 5% GARANCI UB DT. 24.12.2015 KONTR.98/15DT. 03.11.2014 FAT.56(19391652)DT. 26.12.2014 PVMD DT. 26.12.2014
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 5,169,200 2015-12-24 2015-12-28 51310131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore UP.181/4 DT. 26.11.2015 KONTR.181/16 DT. 21.12.2015 FAT.1764(27348402) DT. 21.12.2015 FH. 310 DT. 21.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KASTRATI Tirane 352,418 2015-12-24 2015-12-28 60810131042015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013104 SUT KARBURANT UP.26 DT. 03.06.2013 KONTR.52 DT. 29.08.2013 FAT.35(10549985) DT. 19.09.2013 FH. 3 DT. 19.09.2013
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 4,130,000 2015-12-24 2015-12-28 60210131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 396 dt. 14.09.2015 kontr.174 dt. 09.11.2015 fat.26467(122706467) dt. 14.12.215 fh. 296 dt. 14.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) P.N.G Tirane 2,884,600 2015-12-24 2015-12-28 61210131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 181/4 dt.26.11.2015 kontr.181/15 dt. 21.12.2015 fat.998(23946298) dt. 21.12.2015 fh. 309 dt. 21.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) M E D I C A M E N T A Tirane 918,000 2015-12-23 2015-12-24 60410131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 183/3 dt. 27.11.2015 kontr.183/10 dt. 14.12.2015 fat.26468 (122706468) dt. 14.12.2015 fh. 297 dt. 14.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EUROMED Tirane 1,420,200 2015-12-23 2015-12-24 60510131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 184/4 dt. 02.12.2015 kontr.184/9 dt. 11.12.2015 fat.752(20668647) dt. 15.12.2015 fh. 300 dt.15.12.2015 fat.753(20668648) dt. 15.12.2015 fh. 301 dt. 15.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 167,100 2015-12-23 2015-12-24 60310131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 183/3 dt. 27.11.2015 kontr.183/9 dt. 11.12.2015 fat.1862(29111862) dt. 15.12.2015 fh. 303 dt. 15.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FLORFARMA Tirane 1,307,856 2015-12-23 2015-12-24 60610131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore up. 184/4 dt. 02.12.2015 kontr.184/10 dt. 11.12.2015 fat.1863(29111863) dt. 15.12.2015 fh. 304 dt. 15.12.2015
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) I N T E R M E D Tirane 291,500 2015-12-23 2015-12-24 60110131042015 Ilaçe dhe materiale mjeksore 1013104 SUT mat mjeksore vazhdim kontrate 139 dt. 13.07.2015 fat.14957(165785957) dt. 14.12.2015 fh. 295 dt. 14.12.2015