Treasury Transactions 2019-2024

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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

  • 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) SORI-AL All 308,634,221.00 104 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) SORI-AL Tirane 30,666 2022-12-27 2022-12-28 42910171382022 Garanci te tjera, te vitit te meparshem,Te Dala 1017138 SUT, Cnurtesim garanci kont qeraje 57/16 date 02.08.2022 urdher nr 740 date 07.12.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 672,071 2022-11-25 2022-11-30 58910171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, sherbim pastrimi kont vazhdim nr 57/11 date 01.08.2022 fat nr 203/2022 date 07.11.2022 akt rakordim 07.11.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,185,133 2022-11-25 2022-11-30 58810171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, sherbim pastrimi kont vazhdim nr 57/11 date 01.08.2022 fat nr 195/2022 date 02.11.2022 akt rakordim 02.11.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,074,267 2022-10-17 2022-10-18 48610171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, 602 sherb pastrimi, sipas kon ne vazhd 57/11,dt 01.08.2022, ft nr 165,dt 03.10.2022, akt rak 03.10.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,256,399 2022-09-26 2022-09-27 42810171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, sherb pastrimi, up nr 57/3,dt 28.07.2022, kon 57/11,dt 01.08.2022, ft 120,dt 01.09.2022, akt 01.9.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,152,858 2022-08-18 2022-08-19 38510171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft sherb pastrimi, kontr ne vazhd nr 27/11 dt 29.04.2022, ft nr 80/2022 dt 02.08.2022, aktrak dt 02.8.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,456,777 2022-08-04 2022-08-05 36110171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, lik ft furn ushqim i gatuar, kontr nr 28/9 dt 29.04.2022, ft nr 58/2022 dt 25.07.2022 aktrak dt 22.07.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,113,189 2022-07-13 2022-07-14 32510171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft sherb pastrimi, vazhdik kont up nr 27/3 dt 27.04.2022, njoft fit dt 28.04.2022, kontr nr 27/11 dt 29.04.2022, ft nr 53/2022 dt 05.07.2022, aktrakordim dt 05.07.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,973,106 2022-07-07 2022-07-12 31010171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, lik ft furnizim me ushqime kontr ne vazhd nr 28/9 dt 29.04.2022, ft nr 46/2022 dt 04.07.2022, aktrak dt 04.07.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,117,210 2022-06-08 2022-06-09 25310171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft sherb pastrimi, up nr 27/3 dt 27.04.2022, njoft fit dt 28.04.2022, kontr nr 27/11 dt 29.04.2022, ft nr 27/2022 dt 03.06.2022, aktrakordim dt 03.06.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,865,746 2022-06-08 2022-06-09 25210171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, lik ft sherb ushqim i gatuar, up nr 28/3 dt 26.04.2022, njoft fit dt 29.04.2022, ft nr 17/2022 dt 01.06.2022, aktrakord dt 01.06.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,509,244 2022-05-12 2022-05-13 20010171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft shp pastrimi, kontr ne vazhd nr 105/11 dt 07.01.2022, ft nr 134/2022 dt 05.05.2022, aktrak dt 05.05.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,766,553 2022-05-10 2022-05-11 19110171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, lik ft furnizim me ushqim, ft nr 127/2022 dt 04.05.2022, aktrak dt 30.04.2022, kontr ne vazhd nr 104/11 dt 31.12.2021
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,829,616 2022-04-11 2022-04-12 13610171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, lik ft ushqim i gatuar, up nr 104/3 dt 29.12.2021, njoft fit dt 30.12.2021, ft nr 98/2022 dt 01.04.2022, akt rakord dt 31.03.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,526,213 2022-04-11 2022-04-12 15110171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft sherb pastrimi, up nr 105/3 dt 05.01.2022, kontr nr 105/11 dt 07.01.2022, njoft fit dt 06.01.2022, ft nr 108/2022 dt 04.04.2022, akt rakord dt 04.04.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,195,878 2022-03-10 2022-03-11 7910171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, sherbim ushqimi, vazhdim kont.104/11 dt 31.12.21, ft 68/2022 dt 28.2.22
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,279,868 2022-03-10 2022-03-11 8410171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, sherbim pastrimi i brendshem, vazhdim kont.105/11 dt 7.1.22, ft 60/2022 dt 28.2.22
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,052,081 2022-02-16 2022-02-17 3010171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, sherbim ushqimi, up 104/3 dt 29.12.21, nj.fitues 30.12.21,kont.104/11 dt 31.12.21, ft 31/2022 dt 31.1.22
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,419,181 2022-02-16 2022-02-17 3110171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, sherbim pastrimi i brendshem, up 105/3 dt 5.1.22, nj.fitues 6.1.22,kont.105/11 dt 7.1.22, ft 32/2022 dt 31.1.22
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,458,340 2022-01-11 2022-01-12 92310171382021 Sherbime te pastrimit dhe gjelberimit 1017138,SUT sherbim pastrimi, up 84/3 dt 25.11.21, kontrata 84/11 dt 1.12.21, ft 174/2021 dt 31.12.21