Treasury Transactions 2019-2024

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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 6,106,818,212.00 4,784 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) ALGES KONSTRUKSION Tirane 14,789,379 2022-12-19 2022-12-21 66410171382022 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138 SUT, lik ndert depo uji, sit nr 3 dt 11.11.2022, uprok nr 41/3 dt 27.01.2021, kon ne vazh nr 14/24 dt 26.04.2021, ft nr 5 dt 11.11.2022, pvmd dt 11.11.2022, akt kol dt 10.11.2022
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 266,431 2022-12-19 2022-12-21 65710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje med. sipas kon ne vazhdim 60/55,dt 24.08.22, ft 11235/2022 dt 16.11.22, fh 1682,dt 16.11.22, pv 16.11.22
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 291,984 2022-12-19 2022-12-21 66710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-bl medikamente mk 1532/128 dt 26.7.2022 up 1532/3 dt 28.4.2022 nj fit 15.7.2022 kont 60/143 dt 2.9.2022 ft 12009/2022 dt 9.12.2022 fh 1755 dt 9.12.2022 pv9.12.2022
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 154,800 2022-12-19 2022-12-20 64310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, mk 1533/175,dt 09.08.2022, kon 60/91,dt 29.8.2022, ft nr 9477,dt 17.10.2022, fh 1610,dt 17.10.2022, pv 17.10.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 120,770 2022-12-19 2022-12-20 64410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat mjekesore, mk 1533/175,dt 09.08.2022, kon 60/135,dt 01.09.2022, ft nr 793,dt 18.10.2022, fh 1612,dt 18.10.2022, pv 18.10.2022
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 198,650 2022-12-19 2022-12-20 64110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje barna mjekesore, mk 1533/157,dt 21.7.2022, kon 60/35,dt 19.8.2022, ft nr 52616,dt 21.10.2022, fh 1630,dt 21.10.2022, pv 21.10.2022
    Spitali Universitar i Traumes (3535) MENI Tirane 1,578,736 2022-12-19 2022-12-20 64010171382022 Shpenzime per mirembajtjen e objekteve ndertimore 1017138 SUT, 602-sherbim mirembajtje ashensori, UP nr 14/6 dt 27.6.2022,kont 14/16 dt 29.8.2022 ne vazhdim,fat nr 32 dt 27.10.2022,akt rakordim dt 27.10.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 504,000 2022-12-19 2022-12-20 65510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl medikamente mjeks, kontr ne vazhd nr 79/38 dt 16.02.2022, ft nr 491/2022 dt 23.06.2022, fh dt 23.06.2022, pv md dt 23.06.2022
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 183,592 2022-12-19 2022-12-20 63810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602 blerje med mjek up nr 1532/3,dt 28.04.2022, kon 60/23,dt 18.08.2022, ft nr 3703, dt 11.10.2022,FH nr 1595 dt 11.10.2022, pv 11.10.2022
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 534,023 2022-12-19 2022-12-20 63910171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602 sherb mirembajtje rez.magn up nr 1546,dt 24.03.2021, mk 1674/7,dt 15.06.2021, kon 57/3,dt 06.01.2022,ft 10986,dt 28.10.2022, akt rak 28.10.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 664,235 2022-12-19 2022-12-20 64510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikaente,UP 533/1 dt 13.4.2022,kont ne vazhdim nr 60/135 dt 1.9.2022,fat nr 1209 dt 25.10.2022,FH nr 1643 dt 25.10.2022, pv dt 25.10.2022
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 34,993 2022-12-19 2022-12-20 63610171382022 Grante per familjet per shpenzime funerale 1017138 SUT, lik trajtim financiar, urdher nr 1378 dt 02.11.2018, urdherb tit nr 2 dt 07.01.2022, listpag bashkengjitur
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 160,219 2022-12-05 2022-12-06 63410171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, 600-paga per pun. nentor 2022, pun plan 477,/446,listpag dt 05.12.22
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 688,432 2022-12-05 2022-12-06 63210171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, 600-paga per pun. nentor 2022, pun plan 477,/446,listpag dt 05.12.22
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 82,529 2022-12-05 2022-12-06 63010171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, 600-paga per pun. nentor 2022, pun plan 477,/446,listpag dt 05.12.22
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 46,530 2022-12-05 2022-12-06 63110171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, 600-paga per pun. nentor 2022, pun plan 477,/446,listpag dt 05.12.22
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 82,044 2022-12-05 2022-12-06 62910171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, 600-paga per pun. nentor 2022, pun plan 477,/446,listpag dt 05.12.22
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 26,630,017 2022-12-05 2022-12-06 62710171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, 600-paga per pun. nentor 2022, pun plan 477,/446,listpag dt 05.12.22
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 103,480 2022-12-05 2022-12-06 63510171382022 Paga me kontrate per kohe te kufizuar 1017138 SUT, 600-paga per pun. nentor 2022, pun me kon urdh 1797,dt 11.08.22, listepagese
    Spitali Universitar i Traumes (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 102,450 2022-12-05 2022-12-06 63310171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, 600-paga per pun. nentor 2022, pun plan 477,/446,listpag dt 05.12.22