Treasury Transactions 2015-2018

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 2,127,566,518.00 2,147 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) MONTAL Tirane 292,812 2018-08-22 2018-08-23 53210171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11568 dt 6.7.18 ,seri 60251297 fh 260 dt 6.7.18
    Spitali Universitar i Traumes (3535) MONTAL Tirane 97,380 2018-08-22 2018-08-23 53610171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT materiale mjekesore, vazhdim kont.78/2 dt 18.5.18, ft 11569 dt 6.7.18 seri 60251298, fh 261 dt 6.7.18
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 156,500 2018-08-20 2018-08-23 52410171382018 Paga baze 1017138 Spitali univers.traumes, kuote urdheri infermierit Janar-Qershor 2018 derdhje kuotacioni janar-qershor 2018
    Spitali Universitar i Traumes (3535) MONTAL Tirane 76,032 2018-08-22 2018-08-23 53110171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente, vazhdim kontr.132/2 dt 30.5.18, ft 11605 dt 12.7.18 ,seri 60251334 fh 266 dt 12.7.18
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 209,433 2018-08-22 2018-08-23 53510171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente , kontr vazhdim nr 120/2 dt 29.5.18, ft 225933675 dt 13.7.18, fh 268 dt 13.7.18
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2018-08-22 2018-08-23 53410171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali SUT sherbim mirembajtje paisje CT skaner, vazhdim kont. 65 dt 31.3.17 ft 146 dt 1.8.18 seri 45193254, rakordim 1.8.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,485,250 2018-08-22 2018-08-23 52910171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,up 88/2 dt 30.5.18, njof.fituesi dt 31.5.18 kontr.88/13 dt 12.7.18, ft 260520362 dt 13.7.18 , fh 267 dt 13.7.18
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 114,250 2018-08-22 2018-08-23 53010171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT medikamente,vazhdim kontr.88/13 dt 12.7.18, ft 260521973 dt 9.8.18 , fh 314 dt 9.8.18
    Spitali Universitar i Traumes (3535) ANRI ASHENSOR Tirane 242,592 2018-08-22 2018-08-23 53710171382018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 Spitali univers.traumes, sherbim mirembajtje ashensori,vazhdim kont. 50/9 dt 26.3.18, ft 42 dt 5.7.18 seri 63521792 akt-rakordim 3.7.18
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 6,000 2018-08-20 2018-08-22 52710171382018 Udhetim i brendshem 1017138 Spitali SUT pagese dieta korrik 2018, Urdher M.SH. NR 209 DT 25.04.2017,U.B. NR 1028,518,1104, DT 02/09.07.2018, listpagese bashkelidhur dt 20.08.2018
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 140,250 2018-08-20 2018-08-22 52610171382018 Shtesa page te tjera 1017138 Spitali SUT pagese sherbim mjek roje, korrik 2018, shk.MSH 5106 dt 07.10.16, listpagese bashkelidhur dt 20.08.2018
    Spitali Universitar i Traumes (3535) ILIA ELEZI Tirane 18,000 2018-08-07 2018-08-08 51910171382018 Paga baze 1017138 Spitali univers.traumes, -602, Detrim M. Zaimi Korrik 2018, Urdher nr 1756 dt 26.3.18, urdher i brendshem 290 dt 9.3.18 urdher transferim pages dorez 293 dt 28.2.18
    Spitali Universitar i Traumes (3535) POSTA SHQIPTARE SH.A Tirane 4,420 2018-08-07 2018-08-08 51310171382018 Posta dhe sherbimi korrier 1017138 Spitali univers.traumes, -602, Posta Korrik 2018, Ft s 58055299 dt 26.7.18, kontratee nr 296 dt 6.5.14
    Spitali Universitar i Traumes (3535) DIONIS MEKSHAJ Tirane 25,000 2018-08-07 2018-08-08 51810171382018 Paga baze 1017138 Spitali univers.traumes, -602, Detyrim A.Vaso Korrik 2018, Urdher i brendshem nr 463 dt 3.11.15, VGJA I nr 5157 dt 26.9.14, VKA nr 1232 dt 27.12.11, shkrese permb nr 764 dt 8.10.15
    Spitali Universitar i Traumes (3535) "ABCOM" Tirane 14,900 2018-08-06 2018-08-07 5200171382018 Sherbime telefonike 1017138 Spitali SUT sherbim telefon dhe internet vazhdim kontr 137/9 dt 20.11.2018 fat 259502629 dt 31.07.2018
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 892,007 2018-08-06 2018-08-07 52310171382018 Ilaçe dhe materiale mjeksore 1017138 Spitali SUT OKSIGJEN I LENGET vazhdim kontr. 77/3 dt 16.05.2018 fat 65265365 dt 11.07.2018 fh 9 dt 11.07.2018
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,354,047 2018-08-06 2018-08-07 52210171382018 Sherbime te pastrimit dhe gjelberimit 1017138 Spitali SUT lik sherbim pastrimi vazhdim kontr 68/10 dt 30.04.2018 fat 59590094 dt 31.07.2018
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,218,731 2018-08-06 2018-08-07 52110171382018 Furnizime dhe sherbime me ushqim per mencat 1017138 Spitali SUT lik ushqimi vazhdim kontr 69/10 dt 30.04.2018 fat 59590208 dt 31.07.2018
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 169,350 2018-08-03 2018-08-06 51610171382018 Ndihme ekonomike 1017138 Spitali univers.traumes, ndihme ek. shkrese Min Fin nr 12804/1 date 24.07.2018 listpagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 182,400 2018-08-03 2018-08-06 51510171382018 Ndihme ekonomike 1017138 Spitali univers.traumes, ndihme ek. shkrese Min Fin nr 12804/1 date 24.07.2018 listpagese