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) RAIFFEISEN BANK SH.A Tirane 80,784 2023-05-22 2023-05-23 27510171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 - komp ushqim ushtarakesh muaji Prill 2023, vkm 595,dt 13.10.2021, urdh mm 2227,dt 30.12.22, ub 56,dt 26.01.2023, listepagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 542,784 2023-05-22 2023-05-23 27310171382023 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2023 - komp ushqim ushtarakesh muaji Prill 2023, vkm 595,dt 13.10.2021, urdh mm 2227,dt 30.12.22, ub 56,dt 26.01.2023, listepagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 50,320 2023-05-22 2023-05-23 27110171382023 Shtesa page te tjera 1017138-SUT 2023 -sherbim 24 oresh Mjek roje Mars 2023, urdh min 5106,dt 07.10.2016, ub 132,dt 09.03.2021.listepagese
    Spitali Universitar i Traumes (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 43,600 2023-05-22 2023-05-23 27610171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 kuotat e urdherit te Mjeku M.Prill 2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 318,336 2023-05-19 2023-05-23 20210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 2293/2023 dt 21.03.2023, fh nr 1927 dt 21.03.2023,p.verbal dt 21.03.2023
    Spitali Universitar i Traumes (3535) REJ Tirane 3,587,407 2023-05-19 2023-05-23 24910171382023 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2023 sherbim pastrimi ,kont ne vazhdim nr 83/19 dt 30.12.2022, fat tat nr 44/2023 dt 08.05.2023, akt rak dt 08.05.2023
    Spitali Universitar i Traumes (3535) ARABEL - STUDIO Tirane 755,116 2023-05-19 2023-05-23 24110171382023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138-SUT 2023 kolaudim punimesh rikonstruksion godina 3 katshe, kont ne vazhdim nr 61/7 dt 22.08.2022, fat tat nr 23/2023 dt 07.04.2023, p.v m dorz nr 61/10 dt 7.4.2023
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,200 2023-05-22 2023-05-23 27710171382023 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2023 kuotat e urdherit te Infermierit M.Prill 2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 926,950 2023-05-12 2023-05-18 23010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 materiale konsumi , up 2/12, dt 20.01.23, nj fit 2/15,dt 28.02.2023, mk 2/22,dt 08.03.23, kontr nr 2/29 dt 16.03.2023, fat ta nr 496/2023 dt 12.04.2023, fh nr 1965 dt 12.04.2023, p.verb pm dt 12.04.2023
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 3,920 2023-05-12 2023-05-15 23910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 , up nr 533/1,dt 13.04.22, j,fit 153/144, dt 08.07.22, mk 1533/152,dt 19.07.22, kont nr 60/319 dt 31.01.2023, fat tat nr 2403/2023 d,dt t 03.03.2023, fh nr 1895 dt 03.03.2023, p.verb dt 03.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 107,800 2023-05-12 2023-05-15 23810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , kont ne vazhdim nr 60/339 dt 2.02.2023, fat tat nr 1144/2023 dt 06.03.2023, fh nr 1898 dt 06.03.2023, p.verb dt 06.03.2023
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 1,153,000 2023-05-12 2023-05-15 23410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2 , kont ne vazhdim nr 60/211 dt 26.01.2023, fat tat nr 3585/2023 dt 26.04.2023, fh nr 2003 dt 26.04.2023, p.verb dt 26.04.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 713,198 2023-05-12 2023-05-15 23310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 2950/2023 dt 04.04.2023, fh nr 1957 dt 04.04.2023,p.verbal dt 04.04.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 27,400 2023-05-12 2023-05-15 23610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B1 , up nr 1532/88,dt 28.04.22, nj fit 1532/88, dt 15.07.22, mk 1532/128,dt 26.07.22, kont nr 60/331 dt 01.02.2023, fat tat nr 1147/2023 dt 06.03.2023, fh nr 1900 dt 06.03.2023, p.verb dt 06.03.2023
    Spitali Universitar i Traumes (3535) EUROMED Tirane 531,408 2023-05-12 2023-05-15 23210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi kirurgjikale ,kontrata ne vazhdim nr 2/29 dt 16.03.2023, fat tat nr 2628/2023 dt 28.03.2023, fh nr 1933 dt 28.03.2023,p.verbal dt 28.03.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,903,431 2023-05-12 2023-05-15 22910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 416/2023 dt 28.03.2023, fh nr 1932 dt 28.03.2023, p.verb pm dt 28.03.2023
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 232,250 2023-05-12 2023-05-15 23510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje barna B2, up 533/1, dt 13.04.2022, nj fit 1533/173, dt 08.05.22, mk nr 1533/175,dt 09.08.22, kont nr 60/351 dt 06.02.2023, fat tat nr 1139/2023 dt 06.03.2023, fh nr 1901 dt 06.03.2023, p.verb dt 06.03.2023
    Spitali Universitar i Traumes (3535) Humanics Business Solutions Tirane 99,000 2023-05-12 2023-05-15 22710171382023 Kosto e trajnimit dhe seminareve 1017138-SUT 2023 trajnim personeli mbrojtje zjarri, pv em 13/5 dt 06.02.2023, ft nr 83/2023 dt 27.02.2023, pv dt 27.02.2023
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2023-05-12 2023-05-15 23110171382023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2023 sherbimi informatik ,kontrata ne vazhdim nr 3886 dt 09.06.2021, fat tat nr 19/2023 dt 11.04.2023, raport mujor nr prot 1090 dt 03.05.2023
    Spitali Universitar i Traumes (3535) ARABEL - STUDIO Tirane 198,524 2023-05-12 2023-05-15 24010171382023 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138-SUT 2023 kolaudim punimesh ndertim depo uji , up 61/4,dt 15.08.22, ft of 61/5,dt 15.08.22, nj fit 61/6,dt 22.08.22, kont nr 61/7 dt 22.08.2022, fat tat nr 46/2022 dt 01.12.2022, p.v m dorz nr 61/9 dt 01.12.22