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.

    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) SORI-AL Tirane 4,577,230 2017-05-05 2017-05-08 20610171382017 Furnizime dhe sherbime me ushqim per mencat 1017138, spitali univ traumes sherbim ushqimi kont.1220 dt.01.12.2016 vazhdim ft.72 dt.30.4.17 serial 34473879 akt rakordim 30.4.17
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,207,541 2017-05-05 2017-05-08 20710171382017 Sherbime te pastrimit dhe gjelberimit 1017138, spitali univ traumes sherbim PASTRIMI kont.416 dt.19.10.10 riv.kont.1219 dt.1.12.16 ft.71 dt.30.4.17 serial 34473878 akt rakordim 30.4.17
    Spitali Universitar i Traumes (3535) ALBIOLA.SH Tirane 115,080 2017-05-05 2017-05-08 20510171382017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017138, spitali univ traumes, fv tub oksigjeni, urdh prok 68/6 dt 13.04.2017, form 5 nr 68/12 dt 14.04.2017 fat nr 25 dt 24.04.2017 ser 32891775 proc ver 135 dt 26.04.2017
    Spitali Universitar i Traumes (3535) ECOLOGICA ALBANIA Tirane 56,219 2017-05-05 2017-05-08 20910171382017 Sherbime te tjera 1017138, spitali univ traumes, transport mbeturinash m.prill 2017, vazhd kont 161/11 dt 06.01.2017, fat 16 dt 30.04.2017, ser 41152354 akt rak 02.04.2017
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 4,800 2017-05-05 2017-05-08 21310171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 spitali univ traumes , shpenz. koalidim kase, urdher 340 dt 2.5.17, ft 3312 dt 5.4.17 seri 48185173, pv 3.4.17
    Spitali Universitar i Traumes (3535) DIONIS MEKSHAJ Tirane 25,000 2017-05-05 2017-05-08 21010171382017 Paga baze 1017138 spitali univ traumes , shpenz. vendim gjyqi mars 2017 (Apostol Vaso), vend. gjyk.5157 dt 26.9.14, shk.permbar. 764 dt 8.10.15, urdh 463 dt 3.11.15
    Spitali Universitar i Traumes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 197,308 2017-05-03 2017-05-04 19910171382017 Shtese page per vjetersi ne pune 1017138, spitali univ traumes pagat prill 2017, nr.pun. plan 482-fakt 2 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 1,690,853 2017-05-03 2017-05-04 20010171382017 Raporte mjeksore te paguara nga punedhenesi 1017138, spitali univ traumes pagat prill 2017, nr.pun. plan 482-fakt 34 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 119,868 2017-05-03 2017-05-04 20110171382017 Shtesa page te tjera 1017138, spitali univ traumes pagat prill 2017, nr.pun. plan 482-fakt 1 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 354,673 2017-05-03 2017-05-04 19810171382017 Shtese page per funksionin 1017138, spitali univ traumes pagat prill 2017, nr.pun. plan 482-fakt 7 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 22,250,648 2017-05-03 2017-05-04 19710171382017 Shtese page per vjetersi ne pune 1017138, spitali univ traumes pagat prill 2017, nr.pun. plan 482-fakt 428 liste pagese bashkelidhur
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 598,031 2017-04-27 2017-04-28 19510171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes pagese sherb miremb rez manjet vazhdim kontr 34/12 dt 6.2.17, ft 371 dt 1.4.17 sr 44165171, akt rak 1.4.17
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 708,364 2017-04-27 2017-04-28 19610171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes pagese sherb skanri, up 34/7 dt 27.1.17 kontr 34/13 dt 9.2.17, ft 275 dt 5.4.17 sr 47788025, akt rak 5.4.17
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 383,587 2017-04-27 2017-04-28 19310171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes pagese miremb CT skaner, vazhdim kontr 34/16 dt 16.2.17, ft 42 dt 3.4.17 sr 39255082, akt rak. 6.4.17
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 240,914 2017-04-24 2017-04-26 19110171382017 Furnizime dhe sherbime me ushqim per mencat spitali univ traumes , kompesim ushqimi, UMM 517 dt 25.3.15, listpagese bashkelidhur
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 15,037 2017-04-24 2017-04-26 18610171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont.shtese 12/3 dt 9.1.17, up 12 dt 6.1.17 ft 47719 seri 200537719 dt 13.1.17, fh 4 dt 13.1.17
    Spitali Universitar i Traumes (3535) REJSI FARMA Tirane 1,504,000 2017-04-24 2017-04-26 18810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, vazhdim kont. 37/14 dt 8.2.17, ft 208772018 dt 15.3.17, fh 92 dt 15.3.17
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,691,040 2017-04-24 2017-04-26 18910171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont.shtese 7/3 dt 17.1.17, up 7 dt 6.1.17 ft 9841 seri 28599470 dt 20.1.17, fh 17 dt 20.1.17
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 40,948 2017-04-24 2017-04-26 19210171382017 Furnizime dhe sherbime me ushqim per mencat spitali univ traumes , kompesim ushqimi, UMM 517 dt 25.3.15, listpagese bashkelidhur
    Spitali Universitar i Traumes (3535) EURO MEGA 2010 Tirane 516,000 2017-04-24 2017-04-26 19010171382017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim spitali univ traumes , materiale pastrimi, up 51/6 dt 7.3.17, njoftim fituesi 51/8 dt 10.3.17, ft 1045 dt 16.3.17 seri 35441196, fh 2 dt 16.3.17