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) All All 6,560,476,107.00 5,057 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) FLORFARMA Tirane 333,500 2023-12-22 2023-12-26 83510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 ,MK 1532/166, dt 05.10.2022, kontrata nr 60/467 dt 15.08.2023, fat tat nr 13063/2023 dt 7.12.2023, fh nr 2388 dt 7.12.2023, p.verb dt 7.12.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 160,000 2023-12-15 2023-12-19 82510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 per SUT mk 1533/152, dt 19.07.22, kontrata nr 60/471 dt 18.08.2023,fat tatim nr 11072/2023 dt 30.11.2023,fh nr 2376 dt.30.11.2023, pv. dt. 30.11.2023
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 1,194,720 2023-12-15 2023-12-19 82710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl filma dhe soluc. mk 68/11 dt 19.10.2023 up 13.9.2023 njf 6.10.2023kontr68/15 dt 13.11.2023 ft 234/2023 dt 30.11.2023 fj 2374 dt 30.11.2023
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 109,627 2023-12-15 2023-12-19 82610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl leter shtrati pv emergj 21.11.2023 ft 61/2023 dt 21.11.2023 fh 17 dt 21.11.2023 pv md 21.11.23
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 43,560 2023-12-15 2023-12-19 82810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl alkol up 41/4 dt 16.5.2023 ft of 16.5.2023 pv 22.5.2023 ft 12700/2023 dt 30.11.2023 fh 2375 dt 30.11.2023 pv 30.11.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 2,042,964 2023-12-15 2023-12-18 83110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl mat kirurgjikale, kontr ne vazhd ner 2/29 dt 16.03.2023, ft nr 11629/2023 dt 1.12.2023, fh 2377dt 1.12.2023, pv md dt 1.12.2023
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2023-12-15 2023-12-18 82410171382023 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2023 sherbim ruajtje sigurie m.Shtator 2023 ,kontrata ne vazhdim nr 2963/2 dt 28.12.2022, fat tat nr 3235/2023 dt 30.11.2023,akt rak dt 30.11.2023
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,735,413 2023-12-15 2023-12-18 83010171382023 Elektricitet 1017138-SUT 2023 en el, ft nr Nentor 2023, ft nr 30.11.23 permb fat
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 141,645 2023-12-15 2023-12-18 82910171382023 Paga me kontrate per kohe te kufizuar 1017138-SUT 2023 paga me kontr ub 493 dt 19.8.2022 ub 769 dt 29.12.2022 bord 14.12.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 4,171,181 2023-12-12 2023-12-15 82210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , kont ne vazhdim nr 60/455 dt 24.07.2023, fat tat nr 69529/2023 dt 6.11.2023, fh nr 2332 dt 6.11.2023, p.verb dt 6.11.2023
    Spitali Universitar i Traumes (3535) INCOMED Tirane 67,118 2023-12-12 2023-12-15 82310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023, lik ft bl barna, kontr ne vazhd nr 60/451 dt 24.07.2023, ft nr 6426/2023 dt 6.11.2023, fh 2331dt 6.11.2023, pcv md dt 6.11.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,724,160 2023-12-12 2023-12-15 81210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 74/8 dt 12.12.2022 up 74 dt 3.10.2022 njf 1.12.2022 kontr 74/39 dt 23.10.2023 ft 1843/2023 dt 20.11.2023 fh 2364 dt 20.11.2023 pv md 20.11.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 727,560 2023-12-12 2023-12-14 82110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente , mk 1533/152, dt 09.8.22, kont nr 60/415 dt 24.02.2023, fat tat nr 70714/2023 dt 13.11.2023, fat e stornuar 58653/2023 dt 8.9.2023 fh nr 2263 dt 8.09.2023, p.verb sqarues 1063 dt 30.11.2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 570,768 2023-12-12 2023-12-13 81510171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 kom ushq m nentor 2023, urdh MM 2227,dt 30.12.22, listepagese 11.12.2023 urdherbr 56 dt 26.1.2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 47,940 2023-12-12 2023-12-13 81310171382023 Shtesa page te tjera 1017138-SUT 2023 Shërbim 24 Orësh Mjekë Roje Muaji Tetor 2023, urdh 132,dt 09.3.21, listepagese 11.12.2023
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,200 2023-12-12 2023-12-13 82010171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 derdhje kuote U Inferm. m Nentor 2023
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 153,510 2023-12-12 2023-12-13 81410171382023 Shtesa page te tjera 1017138-SUT 2023 Shërbim 24 Orësh Mjekë Roje Muaji Tetor 2023, urdh 132,dt 09.3.21, listepagese 11.12.2023
    Spitali Universitar i Traumes (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 42,000 2023-12-12 2023-12-13 81910171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 derdhje kuote U M m Nentor 2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 83,424 2023-12-12 2023-12-13 81710171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 kom ushq m nentor 2023, urdh MM 2227,dt 30.12.22, listepagese 11.12.2023 urdherbr 56 dt 26.1.2023
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,207,316 2023-12-12 2023-12-13 81110171382023 Uje 1017138-SUT 2023 uje ft nr 140929/2023, dt 04.12.23 kontr 159146