Treasury Transactions 2019-2024

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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 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) INCOMED Tirane 137,000 2024-09-16 2024-09-19 53110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Mk 1532/128 dt 26.7.2022 Kontr 60/796 dt 11.3.2024 Ft 4678 dt 22.8.2024 Fh 2856 dt 22.8.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 960,000 2024-09-16 2024-09-19 52010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Sut Kontr ne vazhd 60/800 dt 13.3.2024 Ft 13989 dt 20.8.2024 Fh 2844 dt 20.8.2024
    Spitali Universitar i Traumes (3535) I L M A Tirane 1,255,450 2024-09-16 2024-09-18 51710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje medikamente Kontr ne vazhd 60/736 dt 28.2.2024 Ft 121309 dt 21.8.2024 Fh 2848 dt 21.8.2024 Ft 124219 dt 27.8.2024 Fh 2862 dt 27.8.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 129,600 2024-09-16 2024-09-18 53010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje bana B1 per SUT Mk 1532/128 dt 26.7.2022 Kontr 60/852 dt 18.7.2024 Ft 44200 dt 19.8.2024 Fh 2842 dt 19.8.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,199,800 2024-09-16 2024-09-18 52310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kontr 60/648 dt 2.2.2024 Ft 4675 dt 22.8.2024 FH 2857 DT 22.8.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 973,760 2024-09-16 2024-09-18 52410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kontr 60/792 DT 8.3.2024 Ft 4674 dt 22.8.2024 Fh 2854 dt 22.8.2024
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 694,151 2024-09-17 2024-09-18 53610171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarakeve Gusht 2024 Urdher MM 2520 dt 26.12.2023 Urdher i brend 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2024-09-16 2024-09-18 51910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT  Kontr ne vazhd 60/656 dt 5.2.2024 Ft 13988 dt 20.8.2024 Fh 2843 dt 20.8.2024
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 48,378 2024-09-17 2024-09-18 53710171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarakeve Gusht 2024 Urdher MM 2520 dt 26.12.2023 Urdher i brend 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 74,300 2024-09-16 2024-09-18 53310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk 1532/138 dt 22.2.2024 Kontr 60/680 dt 22.2.2024 Ft 44201 dt 19.8.2024 Fh 841 dt 19.8.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 23,400 2024-09-16 2024-09-18 53210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per Sut Mk 3309/12 Dt 7.11.2022 Kontr 60/876 dt 18.7.2024 Ft 4677 dt 22.8.2024 Fh 2855 dt 22.8.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 148,799 2024-09-17 2024-09-18 53810171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Ushqim ushtarakeve Gusht 2024 Urdher MM 2520 dt 26.12.2023 Urdher i brend 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 123,840 2024-09-16 2024-09-18 53410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Mk  1533/175 dt 9.8.2022 Kontr ne vazhd 60/784 dt 7.3.2024 Ft 41910 dt 19.8.2024 Fh 2840 dt 19.8.2024
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 23,600 2024-09-16 2024-09-17 51610171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- Kuota te urdherit te infermierit Lisp Gusht 2024
    Spitali Universitar i Traumes (3535) UJËSJELLËS KANALIZIME TIRANË Tirane 2,282,592 2024-09-16 2024-09-17 52610171382024 Uje 1017138-SUT 2024- Uje Gusht 2024 Kontr 159146-1 4-H4 Ft 120595 dt 3.9.2024
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,859,911 2024-09-16 2024-09-17 52510171382024 Elektricitet 1017138-SUT 2024- Energji Gusht 2024 Permb fat 31.8.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 793,900 2024-09-12 2024-09-16 50810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per sut Kontr ne vazhd 60/644 dt 31.1.2024 Ft 14215 dt 26.8.2024 Fh 2860 dt 26.8.2024 Ft 14559 dt 2.9.2024 Fh 2873 dt 2.9.2024 Ft 14795 dt 4.9.2024 Fh 2875 dt 4.9.2024 Ft 14558 dt 2.9.2024 Fh 2872 dt 2.9.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 464,500 2024-09-12 2024-09-16 51110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 per SUT Kont ne vazhd 60/712 dt 23.2.2024 Ft 45700 dt 27.8.2024 Fh 2863 dt 27.8.2024 Ft 45905 dt 28.8.2024 Fh 2866 dt 28.8.2024
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 41,880 2024-09-12 2024-09-16 48210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT MK 1532/152 dt 19.7.2022 Kontr 60/864 dt 18.7.2024 Ft 1795 dt 24.7.2024 Fh 2803 dt 24.7.2024
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 311,215 2024-09-12 2024-09-16 50310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B2 per Sut Kontr 60/712 dt 23.2.2024 Ft 685 dt 15.8.2024 Fh 2832 dt 15.8.2024