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 6,106,818,212.00 4,784 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 309,600 2023-05-22 2023-05-25 25810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore, up 533/1, dt 13.04.2022, nj fit 1533/155,dt 19.07.22, mk 1533/152,dt 09.08.22, kontrata nr 60/415 dt 24.02.2023 , fat tat nr 2445 /2023 dt 13.03.2023, fh nr 1918 dt 13.03.2023,p.verbal dt 13.03.2023
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 6,000 2023-05-22 2023-05-25 25010171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 mirembajtje full risk kase fiskale , fat tat nr 1616/2023 dt 18.04.2023, formul 4 nr 36/1 dt 18.4.2023, p.verb dt 18.04.2023
    Spitali Universitar i Traumes (3535) NOVATECH STUDIO Tirane 71,520 2023-05-22 2023-05-25 22510171382023 Shpenz. per rritjen e AQ - studime ose kerkime 1017138-SUT 2023 projekt preventiv rikonstruksioni ambejnti ku do vendoser skaneri ne urjence,fat tat nr 158/2022 dt 27.12.2022, p.verb bl vog nr 82/6 dt 09.12.2022, pverb pm nr 32 dt 27.12.2022
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 314,760 2023-05-22 2023-05-25 26610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente B2, kont ne vazhdim nr 60/303 dt 31.01.2023, fat tat nr 27003/2023 dt 28.03.2023, fh nr 1935 dt 28.03.2023,p.verb dt 28.03.2023
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 266,800 2023-05-22 2023-05-25 25710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna mjekesore , kontrata ne vazhdim nr 60/223 dt 27.01.2023 , fat tat nr 2439/2023 dt 13.03.2023, fh nr 1914 dt 13.03.2023,p.verbal dt 13.03.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,528,416 2023-05-22 2023-05-25 26110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore up 2/12,dt 20.01.2023, nj fit 2/16,dt 28.02.2023, mk 2/21,dt 08.03.2023, kont nr 2/26 dt 15.03.2023,fat tatim 329/2023 dt 16.03.2023, fh nr 1924 dt 16.03.2023,p.verb dt 16.03.2023
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 275,365 2023-05-22 2023-05-24 28510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje protoksid azoti, Kontrata ne vazhdim nr 42/29 dt 15.12.2022 , fat tat nr 35/2023 dt 15.03.2023, fh nr 9 dt 15.03.2023, p verb dt 15.03.2023
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 121,859 2023-05-22 2023-05-24 27910171382023 Te tjera transferta tek individet 1017138-SUT 2023 - shperblim per lirim nga detyra, dalje ne rezerve, ub 780,dt 27.03.2023, urdh MM 231,dt 09.03.202. listepagese
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 2,082,540 2023-05-22 2023-05-24 28410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,up 5332/1,dt 13.04.22, nj fit 1533/123,dt 08.07.22, mk 1533/152,dt 19.07.22, kontrata nr 60/303 dt 31.01.2023, fat tatim nr 17994/2023 dt 05.04.2023, fl hy nr 1962 dt 05.04.2023, p.verb dt 05.04.2023
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 812,160 2023-05-22 2023-05-24 28610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje shiringa per skanerin ,urdh prok nr 27/6 dt 28.02.2023, ft of 27/7,dt 28.02.2023 ,p.verb ner 27/8 dt 06.03.2023 , fat tat nr 2244/2023 dt 07.03.2023, fh nr 1908 dt 07.03.2023, p verb dt 07.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 102,500 2023-05-22 2023-05-24 28310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,up 1532/3,dt 28.04.22, nj fit 1532/88,dt 15.07.22, mk 1532/128,dt 26.07.22, kontrata nr 60/327dt 1.02.2023,fat tatim nr 17990/2023 dt 05.04.2023, fl hy nr 1961 dt 05.04.2023, p.verb dt 05.04.2023
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 479,515 2023-05-19 2023-05-24 24810171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 sherbim gjelberimi PRILL 2023 ,kontrata ne vazhdim nr 54/29 dt 30.12.2022, fat tat nr 31/2023 dt 09.05.2023,akt rak dt 09.05.2023
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 1,002,661 2023-05-22 2023-05-24 28710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje leter higjenike ,urdh prok nr 30/4 dt 16.03.2023,ft of nr 30/5 dt 16.3.2023 , p.verb ner 30/6 dt 20.03.2023, fat tat nr 21/2023 dt 21.03.2023, fh nr 1 dt 21.03.2023, p verb dt 21.03.2023
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 5,345,396 2023-05-19 2023-05-24 24710171382023 Uniforma dhe veshje te tjera speciale 1017138-SUT 2023 sherbim lavanterie M.Prill 2023 ,kontrata ne vazhdim nr 7/64 dt 28.12.2022, fat tat nr 14/2023 dt 08.05.2023,akt rak dt 08.05.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 52,565 2023-05-19 2023-05-24 24310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontr ne vazhdim nr 60/387 dt 22.02.2023, fat tat nr 5439/2023 dt 29.03.2023, fh nr 1938 dt 29.03.2023, p.verb dt 29.03..2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2023-05-19 2023-05-24 24410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,up 1532/3,dt 28.04.22, nj fit 1532/94,dt 15.07.22, mk 1532/129,dt 26.07.22, kontr nr 60/387 dt 22.02.2023, fat tat nr 5437/2023 dt 29.03.2023, fh nr 1937 dt 29.03.2023, p.verb dt 29.03..2023
    Spitali Universitar i Traumes (3535) NOVATECH STUDIO Tirane 34,800 2023-05-22 2023-05-24 22410171382023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138-SUT 2023 supervizim punimesh ambjenti ku do vendoset skaneri CT ne urgjence ,p.verb nr nr 9/5 dt 25.01.2023, fat tat nr 13/2023 dt 18.03.2023, p.verb 7/13 dt 18.03.2023
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 150,416 2023-05-22 2023-05-24 28210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,up 1532/3,dt 28.04.22, nj fit 1532/88,dt 15.07.22, mk 1532/128,dt 26.07.22, kontrata nr 60/419 dt 15.03.2023,fat tatim nr 17989/2023 dt 05.04.2023, fl hy nr 1960 dt 05.04.2023, p.verb dt 05.04.2023
    Spitali Universitar i Traumes (3535) E v i t a Tirane 26,280 2023-05-19 2023-05-24 24210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje medikamente ,kontr ne vazhdim nr 60/387 dt 22.02.2023, fat tat nr 5438/2023 dt 29.03.2023, fh nr 1939 dt 29.03.2023, p.verb dt 29.03..2023
    Spitali Universitar i Traumes (3535) NAIM BACI Tirane 3,360 2023-05-22 2023-05-24 22310171382023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138-SUT 2023 -Kolaudim punimesh per rikonstruksionin e dhomes se skanerit, p.verb nr 9/13 dt 24.03.2023,fat tat nr 8/2023 dt 03.04.2023, p.v pm nr 9/17 dt 03.04.2023