Treasury Transactions 2015-2018

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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) GECI Tirane 1,483,200 2017-09-26 2017-10-02 47210171382017 Shpenzime per pritje e percjellje 1017138, spitali univ traumes, shpenzime pritje percjellje,shkresa KM nr 4347/1 dt 10.8.17, up 121/1 dt 21.8.17, kont. 121/6 dt 29.8.17, ft 1825 dt 3.9.17 seri 51141825
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 508,000 2017-09-26 2017-10-02 46910171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes, sherbim mirembajtje rezonance magnetike, vazhdim, kont. 64 dt 31.3.17, ft 168 dt 4.9.17 seri 38518967, akt-rakordim 31.8.17
    Spitali Universitar i Traumes (3535) LEKLI Tirane 1,173,032 2017-09-26 2017-10-02 46710171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 120 dt 6.3.17, njof.fit 21.4.17, kont. 114 dt 7.6.17, ft 529 dt 31.8.17 seri 48975222, fh 239 dt 31.8.17
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,022,174 2017-09-22 2017-10-02 46610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, up 120 dt 6.3.17, nj.fit 21.4.17, kont. 90 dt 24.5.17, ft 200549296 dt 24.8.17 , fh 231 dt 24.8.17
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,234,260 2017-09-26 2017-10-02 46810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 73 dt 27.4.17, ft 10639 dt 29.8.17 seri 36965268, fh 236 dt 29.8.17
    Spitali Universitar i Traumes (3535) EUROMED Tirane 199,483 2017-09-26 2017-10-02 47010171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 67 dt 5.4.17, ft 620 dt 31.8.17 seri 46811532,fh 240 dt 31.8.17
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 140,080 2017-09-27 2017-09-28 47410171382017 Shtesa page te tjera 1017138, spitali univ traumes, pagese mjek roje gusht 2017, UMSH 2046/1 dt 23.10.15, miratim MF 14763/1 dt 27.10.15, urdh 459 dt 29.10.15 lista bashkelidhur
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 39,040 2017-09-26 2017-09-27 47110171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont.110 dt 07.06.2017 fat 1398 dt 28.8.2017 ser 36998903 , fh 234 dt 28.8.2017
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 180,000 2017-09-22 2017-09-25 46510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 107 dt 5.6.17, ft 37857 dt 23.8.17 seri 228568465, fh 232 dt 24.8.17
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 156,334 2017-09-22 2017-09-25 46410171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes, medikamente, vazhdim kont 94 dt 25.5.17, ft 919 dt 25.8.17 seri 48382469 fh 233 dt 25.8.17
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 688,800 2017-09-22 2017-09-25 46310171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim mirmbajtje aparatura,kont nr 72/5 dat 1.6.2017 fat 604 dat 19.9.2017 seri 47078461, rakordim 19.9.17
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 587,450 2017-09-20 2017-09-22 45810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vzhdim kont. 96 dt 3.6.17, ft 6541501896 dt 17.8.17 seri 208917894, fh 225 dt 17.8.17
    Spitali Universitar i Traumes (3535) LAURETA PLEPI Tirane 96,765 2017-09-21 2017-09-22 46110171382017 Shpenz. per rritjen e AQT - te tjera ndertimore spitali univ traumes , furnizim vendosje linje oksigjeni, up 118/8 dt 17.7.17, pv form 5 nr 118/14 dt 21.7.17, ft 11 dt 14.8.17 seri 4913868, pv 266 dt 14.8.17
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,000 2017-09-20 2017-09-22 45210171382017 Paga baze 1017138, spitali univ traumes, qera hoteli, umm 1187 dt 21.6.16, ft 95 dt 14.9.17 seri 46226835
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 148,478 2017-09-20 2017-09-22 45710171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes, medikamente, vazhdim kont 94 dt 25.5.17, ft 849 dt 4.8.17 seri 48382399 fh 214 dt 4.8.17
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,037,700 2017-09-20 2017-09-22 45910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 73 dt 27.4.17 ft 225 dt 15.8.17 seri 49053175, fh 224 dt 15.8.17
    Spitali Universitar i Traumes (3535) MENI Tirane 264,280 2017-09-20 2017-09-22 45310171382017 Shpenzime per mirembajtjen e objekteve ndertimore spitali univ traumes , sherbim mirembajtje objekti, vazhdim kont. 49/9 dt 5.4.17, ft 15 dt 30.6.17 seri 43390015 akt rakordim 30.6.17
    Spitali Universitar i Traumes (3535) ENDRIT ULIGAJ Tirane 148,592 2017-09-21 2017-09-22 45610171382017 Materiale per funksionimin e pajisjeve te zyres spitali univ traumes , blerje tonera, up 93/8 dt 5.7.17, njoftim fituesi 14.7.17, ft 5798 dt 24.7.17, seri 32335798, fh 5 dt 24.7.17
    Spitali Universitar i Traumes (3535) MENI Tirane 168,820 2017-09-20 2017-09-22 454310171382017 Shpenzime per mirembajtjen e objekteve ndertimore spitali univ traumes , sherbim mirembajtje objekti, vazhdim kont. 49/9 dt 5.4.17, ft 17 dt 31.7.17 seri 43390017 akt rakordim 31.7.17
    Spitali Universitar i Traumes (3535) "ALTEC" SHPK Tirane 325,768 2017-09-21 2017-09-22 46010171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes spitali univ traumes , sherbim mirembajtje kondicioner,kaldaja, up 58/4 dt 18.4.17, njof.fit. 26.4.17 kont. 58/8 dt 27.4.17, ft 22 dt 6.9.17 seri 33668535 akt rakordim 5.8.17