Treasury Transactions 2019-2021

Treasury Branch:

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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 info@ais.al. 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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) FEDOS shpk All 17,182,440.00 17 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) FEDOS shpk Tirane 1,920,000 2021-09-17 2021-09-21 58910171382021 Ilaçe dhe materiale mjeksore 1017138,SUT Blerje medikamente , vazhdim kont 56/17 date 27.8.2021, fat 8/2021 date 10.9.2021, fh 1018 date 10.9.2021
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 432,000 2021-09-15 2021-09-17 58510171382021 Ilaçe dhe materiale mjeksore 1017138,SUT Blerje medikamente , up 56/6 dt 21.7.21, m.kuader 56/13 dt 16.8.21, kont 56/17 date 27.8.2021 fat 186/2021 date 1.9.2021, fh 994 date 11.9.2021
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 365,760 2021-09-15 2021-09-17 58410171382021 Ilaçe dhe materiale mjeksore 1017138,SUT Blerje materiale mjekesore vazhdim kont 34/23 date 16.07.2021 fat nr 191/2021 date 1.9.2021, fh 995 date 1.9.2021
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 1,254,240 2021-08-09 2021-08-11 51110171382021 Ilaçe dhe materiale mjeksore 1017138,SUT Blerje materiale mjekesore kont vazhdim nr 34/23 date 16.07.2021 fat nr 123/2021 date 21.07.2021 fh nr 967 date 21.07.2021
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 120,000 2021-03-25 2021-03-26 11510171382021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138,SUT blerje pajisje mjekesore kont vazhdim 51/25 date 21.12.2019 fat nr 20/2021 date 22.02.2021 fh nr 2 date 23.02.2021
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 6,240,000 2021-03-19 2021-03-23 10210171382021 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138,SUT paisje mjekesore, up 51/6 dt 15.9.20, nj.fitues 26.10.20, kont. 51/25 dt 21.12.20, ft 80/2021 dt 10.3.21, fh 3 dt 10.3.21
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 132,000 2021-01-08 2021-01-19 86710171382020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT 2020, paisje mjekesore, up 71/6 dt 26.11.20, ft.oferte 26.11.20, pv 71/8 dt 9.12.20, ft 87120497 dt 29.12.20, fh 19 dt 29.12.20
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 528,000 2020-12-24 2020-12-29 80710171382020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT 2020, materiale mjekesore, up 71/6 dt 26.11.20, ft.oferte 26.11.02, ft 87120475 dt 18.12.20, fh 14 dt 18.12.20
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 182,400 2020-12-09 2020-12-10 75710171382020 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138 SUT 2020, medikamente, up 36/6 dt 6.8.20, m.kuader 36/22 dt 30.10.20, kont 36/27 date 11.11.2020 fat 87120415 date 26.11.2020 fh nr 619 date 26.11.2020
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 338,400 2020-09-03 2020-09-04 53410171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020, materiale mjekesore, up 26/6 dt 13.5.20, ft.of 20.5.20, ft 87120160 dt 27.7.20, fh 418 dt 27.7.20
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 56,400 2020-06-16 2020-06-18 36210171382020 Ilaçe dhe materiale mjeksore 1017138 SUT 2020 materiale mjeksore, up 26/6 dt 13.5.20, pv 26/8 dt 20.5.20, ft 87120100 dt 1.6.20, fh 308 dt 1.6.20
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 100,080 2019-12-16 2019-12-18 104710171382019 Ilaçe dhe materiale mjeksore 1017138 SUT 2019 Lik materiale per aparatin fizioterapise,up 129/6 dt 25.11.19, pv 27.11.19, ft 79995771 dt 3.12.19, fh 21 dt 3.12.19
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 1,090,800 2019-12-16 2019-12-17 106510171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,sherbim mirembajtje aparatura mjekesore,vazhdim kont nr 12/20 date 10.9.2019, fat 79995798 date 12.12.2019 akt rakordim 15.12.19
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 3,049,200 2019-11-05 2019-11-06 84410171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT ,sherbim mirembajtje aparatura mjekesore, up 12/6 dt 10.7.19, kont nr 12/20 date 10.9.2019, nj.fitues 8.8.19, fat 79995658 date 1.1.2019 akt rakordim 1.11.19
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 192,000 2019-05-27 2019-05-28 37610171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2019, sherbim mirembajtje aparaturash, vazhdim kont. 49/14 dt 21.1.19, ft 75652857 dt 13.5.19 , akt-rakordim 13.5.19
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 234,960 2019-05-02 2019-05-03 30110171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2019, sherbim mirembajtje aparaturash, vazhdim kont. 49/14 dt 21.1.19, ft 298 dt 23.4.19 seri 75652796, akt-rakordim 15.4.19
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 946,200 2019-03-05 2019-03-06 11810171382019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT 2019, sherbim mirembajtje aparaturash, up 49/6 dt 7.3.18, nj.fitues 6.4.18, kont. 49/14 dt 21.1.19, ft 154 dt 1.3.19 seri 71809447, akt-rakordim 1.3.19
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