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::

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    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) ALBTELEKOM SH.A. Tirane 31,678 2017-05-18 2017-05-19 23310171382017 Sherbime telefonike 1017138, spitali univ traumes, pag tel prill 2017 ft.723632956 dt.30.4.2017, klienti 310001693686
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 198,684 2017-05-18 2017-05-19 22910171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes kompesim ushqimi, UMM 517 dt 25.3.15 pagese bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 139,230 2017-05-15 2017-05-16 23110171382017 Shtesa page te tjera 1017138, spitali univ traumes pagese sherbim mjek roje, shk. MF 14763/1 dt 23.10.15, shk. MSH 2046/1 dt 23.10.15, urdher 459 dt 29.10.15 lista bashkelidhur
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 6,155,535 2017-05-15 2017-05-16 22410171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 8263/8268/8269 seri 47958263/47958268/47958269 dt 3,6/04/2017 , fh 104,107,108 dt 3,6/04/2017
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 500,500 2017-05-15 2017-05-16 22610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 37/14 dt 8.2.17, ft 208778313 dt 12.4.17, fh 114 dt 12.4.17
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,471,723 2017-05-15 2017-05-16 22310171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 36/8 dt 6.2.17, vazhdim ft 225930022 dt 6.4.17, fh 110 dt 6.4.17
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 4,158,375 2017-05-15 2017-05-16 22810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 37/9 dt 3.2.17, ft 48565 dt 3.4.17 seri 2100302941, fh 105 dt 3.4.17
    Spitali Universitar i Traumes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,063,640 2017-05-15 2017-05-16 22210171382017 Uje 1017138, spitali univ traumes uje , prill 2017 kont.159146-1 ft 1704-159146-1-1 seri 3187844 dt 28.4.17
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 50,000 2017-05-15 2017-05-16 22110171382017 Ndihme ekonomike 1017138, spitali univ traumes pagese ndihme financiare, shk MF 4758/1 dt 11.4.17, urdher 308 dt 19.4.17 lista bashkelidhur
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 4,085,639 2017-05-15 2017-05-16 22510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 8272/8295/8779 seri 47958272/47958295/47958779 dt 6,13,14/04/2017 , fh 109,115,116 dt 6,13,14/04/2017
    Spitali Universitar i Traumes (3535) KRISTALINA.KH Tirane 132,090 2017-05-11 2017-05-12 21910171382017 Kancelari spitali univ traumes , kancelari , up 56/8 dt 16.3.17, pv. form 6 dt 24.3.17 , ft 56,57 dt 27.3.17 seri 45286589, 45286590 fh 3,4 dt 27.3.17 dt 27.3.17
    Spitali Universitar i Traumes (3535) KRISTALINA.KH Tirane 347,910 2017-05-11 2017-05-12 21810171382017 Kancelari spitali univ traumes , kancelari , up 56/8 dt 16.3.17, pv. form 6 dt 24.3.17 , ft 54,55 dt 27.3.17 seri 45286587, 45286588 fh 1,2 dt 27.3.17 dt 27.3.17
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 1,013,880 2017-05-11 2017-05-12 21710171382017 Ilaçe dhe materiale mjeksore spitali univ traumes , oksigjen, up 14 dt 11.1.17, kont.52 dt 27.2.17, njof.fit. 102/5 dt 15.2.17, ft seri 47476453, 47472365, dt 13.4.17, fh 5,6 dt 13.4.17
    Spitali Universitar i Traumes (3535) POSTA SHQIPTARE SH.A Tirane 3,672 2017-05-11 2017-05-12 22010171382017 Posta dhe sherbimi korrier 1017138, spitali univ traumes, shpenzime poste ft 2558 dt 26.4.17 seri 44125658, kont. 296 dt 6.5.14
    Spitali Universitar i Traumes (3535) SHTYPSHKRONJA E LETRAVE ME VLERE Tirane 45,000 2017-05-09 2017-05-11 21410171382017 Shpenzime per prodhim dokumentacioni specifik 1017138, spitali univ traumes, raporte mjekesore, urdher 351 dt 5.5.17, kont. 589 dt 3.5.17, ft 207 dt 3.5.17 seri 47572089, fh 5 dt 3.5.17
    Spitali Universitar i Traumes (3535) MENI Tirane 471,887 2017-05-09 2017-05-10 20310171382017 Shpenzime per mirembajtjen e objekteve ndertimore 1017138, spitali univ traumes, sherbim mirembajtje objekti, up 164 dt 22.12.16, kont.shtese 164/3 dt 29.12.16 ft 97 dt 31.1.17 seri 18939699 akt rakordim dt 1.2.17
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 780,500 2017-05-09 2017-05-10 21510171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, materiale mjekesore, kont. shtese 26/10 dt 23.1.17ne vazhdim, ft 401 dt 27.1.17 seri 42817701, fh 3 dt 27.1.17
    Spitali Universitar i Traumes (3535) MENI Tirane 304,972 2017-05-09 2017-05-10 20410171382017 Shpenzime per mirembajtjen e objekteve ndertimore 1017138, spitali univ traumes, sherbim mirembajtje objekti, up 164 dt 22.12.16, kont.shtese 164/3 dt 29.12.16 ft 6 dt 28.2.17 seri 43390006 akt rakordim dt 1.3.17
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 177,590 2017-05-05 2017-05-08 21210171382017 Te tjera transferta tek individet 1017138, spitali univ traumes pagese sherbim per lirim nga dety dhe dalje ne rezerv te oficerve,, fond i vecant Urdh min fin 4758/1 dt 11.04.2017 urdh bren 90 dt 09.02.2017 urdh bren 93 dt 09.02.2017
    Spitali Universitar i Traumes (3535) D E V I S Tirane 5,719,560 2017-05-05 2017-05-08 20810171382017 Uniforma dhe veshje te tjera speciale spitali univ traumes , sherbim larje teshash, kont.132/14 dt 7.12.16 vazhdim, ft 77 dt 30.4.17 seri 39272377, rakordim 3.5.17