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 Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) All All 340,729,203.00 355 All 2020-01-01 => 2021-01-01 =>

    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) Messer Albagaz Tirane 631,612 2020-05-12 2020-05-13 10910131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes oksigjen SUT vazhdim kontr 106/352 dt 21.01.2020 ft 76135693 dt 07.04.2020 fh 6 dt 07.04.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KLIMA TEKNIKA TB2 Tirane 138,600 2020-05-12 2020-05-13 11010131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirembajtje kaldaja vazhdim kont. 14/27 dt 25.1.2020 ft 88996961 dt 29.04.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) MENI Tirane 697,920 2020-05-07 2020-05-11 10310131042020 Shpenzime per mirembajtjen e objekteve ndertimore 1013104 SUT 602- sherb miremb sipas kont ne vazhdim nr 108/6 dt30.12.19..fat nr 5 dt 31.3.20.seri 65937718.akt rak dt 31.3.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 271,800 2020-05-07 2020-05-11 10610131042020 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT 602- sherb miremb sipas kont ne vazhdim nr 79/23 dt 28.2.19.fat nr 537 dt 24.4.20.seri 85431537.akt rak dt 24.4.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ALSTEZO(J63208420N) Tirane 241,740 2020-05-07 2020-05-08 10510131042020 Shpenzime per mirembajtjen e mjeteve te transportit 1013104 SUT 602- sherb miremb sipas kont nr 79/23 dt 28.2.19.MK nr 79/7 dt 25.4.19.urdh prok nr 79/7 dt 25.4.19.fat nr 576 dt 3.3.20.seri 85431776.akt rak dt 3.3.20
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ZYRA E PERMBARIMIT TIRANE Tirane 23,000 2020-05-05 2020-05-07 10110131042020 Paga baze 1013104 Spitali Univesitar i Traumes detyrim Arian Gogo ub 176 dt 22.04.2016
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 11,600 2020-05-05 2020-05-07 9910131042020 Paga baze 1013104 SUT NDALE NE PAGE PRILL 2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 8,100 2020-05-05 2020-05-07 10010131042020 Paga baze 1013104 SUT NDALE NE PAGE PRILL 2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA CREDINS Tirane 8,688,286 2020-05-04 2020-05-05 9510131042020 Shtese page per vjetersi ne pune 1013104 SUT Paga 2020 nr pun 141/ 127 listpagesa prill 2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) RAIFFEISEN BANK SH.A Tirane 505,415 2020-05-04 2020-05-05 9710131042020 Paga baze 1013104 SUT Paga 2020 nr pun 141/ 6 listpagesa prill 2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) BANKA KOMBETARE TREGTARE Tirane 382,672 2020-05-04 2020-05-05 9610131042020 Shtese page per funksionin 1013104 SUT Paga 2020 nr pun 141/ 3 listpagesa prill 2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) FEDOS shpk Tirane 1,854,000 2020-04-27 2020-04-28 9410131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 SUT mirmb aparatura up 12/6 dt 02.07.2019 kontr 12/24 dt 31.01.2020 ft 87120057 dt 27.04.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) LAYO Tirane 323,500 2020-04-23 2020-04-24 9110131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat mjeksore vazhdim kontr 123/30 dt 06.03.2020 ft 80269104 dt 16.04.2020 fh 241 dt 16.04.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) CLIMACASA Tirane 96,900 2020-04-23 2020-04-24 9210131042020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013104 Spitali Univesitar i Traumes mirmb ashensoreve SUT marv kuadewr 5/12 dt 08.05.2019 kontr 5/22 dt 25.01.2020 ft 84811506 dt 10.03.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) ECO RICIKLIM Tirane 2,118,686 2020-04-23 2020-04-24 9310131042020 Sherbime te tjera 1013104 Spitali Univesitar i Traumes transport mbetjesh spitalore vazhdim kontr 11/38 dt 23.12.2019 ft 87458652 dt 23.03.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) O.ES. DISTRIMED Tirane 502,068 2020-04-22 2020-04-23 9010131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes mat MJEKIMI VAZHDIM KONTR 85/11 DT 24.05.2019 DIF FATURE 284345142 DT 20.0.2019 FH 368 DT 20.08.2019
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) EXIMOIL Tirane 66,000 2020-04-16 2020-04-17 8910131042020 Shpenzime te tjera transporti 1013104 SUT blerje solucion, up nr 18/4, dt 09.03.2020, pv 18/6, dt 11.03.2020, ft nr 1237, dt 11.03.2020, seri 82061857, fh 4, dt 11.03.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) SAVAS UNAL Tirane 617,880 2020-04-16 2020-04-17 8810131042020 Materiale per funksionimin e pajisjeve te zyres 1013104 SUT blerje tonera per printera dhe fotokopje, up n r6/9, dt 24.02.2020, pv 6/12, dt 10.03.2020, ft nr 240, dt 10.03.2020, seri 87023390, fh 2, dt 10.03.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) OrthoNet 360 Tirane 4,735,800 2020-04-15 2020-04-16 8610131042020 Ilaçe dhe materiale mjeksore 1013104 Spitali Univesitar i Traumes bl mater ortoped marev kuader 123/12 dt 30.10.2019 up 123/4 dt 6.9.2019 kontr 123/30 dt 6.3.2020 ft 85749703 dt 13.03.2020 fh 202 dt 13.03.2020
    Spitali Ushtarak (3535)/Spitali Universitar i Traumes (Sherbimi Urgjences) (3535) NIRUPA Tirane 344,400 2020-04-15 2020-04-16 8710131042020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013104 Spitali Univesitar i Traumes mat pastrim dezifektim up 15/6 dt 10.03.2020 ft 71318547 dt 17.03.2020 fh 2 dt 17.03.2020