Treasury Transactions 2015-2018

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 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) REJSI FARMA Tirane 35,910 2017-12-21 2017-12-27 65810171382017 Ilaçe dhe materiale mjeksore 1017138 SUT blerje madikamente mjekesore, kone ne vazdhim nr 148/16 dt 9.11.17 ft s 229051376 dt 15.11.17 fh n 298 dt 15.11.17,
    Spitali Universitar i Traumes (3535) VI-ES Tirane 267,120 2017-12-21 2017-12-27 66310171382017 Pjese kembimi, goma dhe bateri 1017138 SUT blerje goma, up 134/4 dt 4.12.17, ft.oferte, njof.fituesi 6.12.17, ft 42 dt 12.12.17 seri 22615198 fh 76 dt 12.12.17
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 132,189 2017-12-21 2017-12-27 64010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 98 dt 3.6.17, ft 6541502228 dt 6.12.17 seri 226886259, fh 316 dt 6.12.17
    Spitali Universitar i Traumes (3535) SI.SI-AL SH.P.K Tirane 78,168 2017-12-21 2017-12-27 64410171382017 Shpenz. per rritjen e AQT - orendi zyre 1017138, spitali univ traumes, sherbim vendosje trau mekanik, up 131/7 dt 26.10.17, pv form 5 nr 131/10 dt 27.10.17, ft 324 dt 30.10.17 seri 51444205
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 285,600 2017-12-21 2017-12-27 65710171382017 Ilaçe dhe materiale mjeksore 1017138 SUT blerje madikamente mjekesore, kont ne vazhdim nr 148/16 dt 9.11.17 ft s 229049916 dt 10.11.17 fh n 293 dt 10.11.17,
    Spitali Universitar i Traumes (3535) ALSTEZO(J63208420N) Tirane 37,440 2017-12-21 2017-12-27 64910171382017 Shpenzime per mirembajtjen e mjeteve te transportit 1017138, spitali univ traumes, sherbim mirembajtje automjeti, Kontrate ne vazhdim nr 42/26 dt 7.6.17, ft n 172 dt 2.11.17 s 49410172 akt rakordimi n 539 dt 17.11.17
    Spitali Universitar i Traumes (3535) INCOMED Tirane 227,500 2017-12-21 2017-12-27 65210171382017 Ilaçe dhe materiale mjeksore 1017138 SUT blerje madikamente mjekesore, kone ne vazdhim nr 148/5 dt 2.11.17, ft 3483 dt 9.11.17 seri 56235533 dt 9.11.17, fh n 285 dt 9.11.17
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 28,684 2017-12-21 2017-12-27 63810171382017 Furnizime dhe sherbime me ushqim per mencat 1017138 spitali univ traumes , kompesim ushqimi nentor, UMM 517 dt 25.3.17 , lista bashkelidhur1017138 spitali univ traumes , kompesim ushqimi tetor, UMM 517 dt 25.3.17 , lista bashkelidhur
    Spitali Universitar i Traumes (3535) SAER MEDICAL Tirane 297,600 2017-12-19 2017-12-26 63410171382017 Ilaçe dhe materiale mjeksore 1017138 SUT materiale mjekesore, up 151/5 dt 15.11.17, pv dt 21.11.17, nj.fit 17.11.17 ft 275 dt 22.11.17 seri 54847728 fh 306 dt 22.11.17
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,534,276 2017-12-21 2017-12-26 62410171382017 Elektricitet 1017138 spitali univ traumes , energji nentor 2017, kontrate F226352, ft 245986290
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 340 2017-12-21 2017-12-26 62310171382017 Elektricitet 1017138 spitali univ traumes , energji nentor 2017, kontrate F226351, ft 245984240
    Spitali Universitar i Traumes (3535) MENI Tirane 789,151 2017-12-19 2017-12-26 63210171382017 Shpenzime per mirembajtjen e objekteve ndertimore spitali univ traumes , sherbim mirembajtje objekti, vazhdim kont. 49/9 dt 5.4.17, ft 33 dt 30.9.17 seri 43390033 akt rakordim 30.9.17
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 1,062,599 2017-12-21 2017-12-26 62210171382017 Elektricitet 1017138 spitali univ traumes , energji nentor 2017, kontrate F110018, ft 245983723
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 229,924 2017-12-21 2017-12-26 62510171382017 Elektricitet 1017138 spitali univ traumes , energji nentor 2017, kontrate F226353, ft 245982444
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 4,132 2017-12-21 2017-12-22 62110171382017 Elektricitet 1017138 spitali univ traumes , energji nentor 2017, kontrate F110017, ft 245987147
    Spitali Universitar i Traumes (3535) POSTA SHQIPTARE SH.A Tirane 2,970 2017-12-19 2017-12-22 62710171382017 Posta dhe sherbimi korrier 1017138 SUT posta ft 5542 dt 26.11.17, seri 50285642
    Spitali Universitar i Traumes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,484,300 2017-12-19 2017-12-22 62010171382017 Uje 1017138, spitali univ traumes, shpenzime uje nentor ft 1711 dt 20.11.17,seri 5157064 kontrate nr 159146-1
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 550,650 2017-12-19 2017-12-22 63110171382017 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 148/5 dt 2.11.17, kont. 148/10 dt 8.11.17 ft 6995 dt 13.11.17 seri 52936995 fh 294 dt 13.11.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 57,600 2017-12-19 2017-12-22 62810171382017 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 152/2 dt 15.11.17, pv form 5 dt 17.11.17, ft 2005 dt 20.11.17 seri 56942005 fh 303 dt 20.11.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 318,000 2017-12-19 2017-12-22 62910171382017 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente, up 148/5 dt 2.11.17, kont. 148/10 dt 8.11.17 ft 6993 dt 10.11.17 seri 52936993 fh 287 dt 10.11.17