Treasury Transactions 2019-2024

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 Universitar i Traumes (3535) GEN - ALB FARMA All 30,216,000.00 7 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) GEN - ALB FARMA Tirane 4,152,000 2024-01-20 2024-01-24 8851071382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl paisje mjeks MK 76/30. dt 26.12.2023 up 11.10.2023 njf 30.11.2023 kontr 76/49 dt 28.12.2023 ft 55/2023 dt 29.12.2023 fh 22 dt 29.12.2023 pv 29.12 2023
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 8,034,000 2024-01-20 2024-01-24 86910171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl paisje mjeksore mk 76/30 dt 2612.2023 up 11.10.2023 njf 30.11.2023 kontr 76/40 dt 27.12.2023 ft 54/2023 dt 29.12.2023 fh 21 dt 29.12.2023 pv md 29.12.2023
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 11,976,000 2023-10-26 2023-11-10 69110171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 blerje pajisje mjekesore kont 23/40 dt 12.9.2023 up 20.6.23 nj fit 10.8.2023 ft 40 dt 2.10.2023 fh 10 dt 2.10.2023, pv 02.10.2023
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 1,158,000 2023-08-03 2023-09-04 52410171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 blerje paisje instrumentare dhe aparat ultratinguj , up 40/6, dt 25.05.23, ft 40/7, dt 25.05.23, pv nr 40/9 dt 31.05.2023,fat tatim nr 21/2023 dt 02.6.2023, fl hy nr 4 dt 02.06.2023, p.verb dt 02.06.2023
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 1,140,000 2022-02-25 2022-02-28 5310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekesore, up 48/6 dt 20.12.21, ft.oferte 20.12.21, nj.fituesi dt 23.12.21, ft 656/2021 dt 24.12.21, fh 1213 dt 24.12.21, pvmd 24.12.21
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 1,608,000 2021-07-26 2021-07-28 46010171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, vazhdim kont.21/12 dt 9.4.21, ft 43/2021 dt 17.6.21, fh 913 dt 17.6.21
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 2,148,000 2021-07-23 2021-07-27 43210171382021 Ilaçe dhe materiale mjeksore 1017138,SUT materiale mjekesore, up 21/2 dt 25.2.21, m.kuader 21/8 dt 29.3.21, kont.21/12 dt 9.4.21, ft 37/2021 dt 17.5.21, fh 869 dt 17.5.21
    • < Më para
    • 1
    • Më pas >