Treasury Transactions 2015-2018

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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 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) MEDFAU Tirane 411,146 2017-03-24 2017-03-27 14110171382017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138, spitali univ traumes pagese sherb miremb rez manjet u prok 34/7 dt 27.1.17, kontr 34/12 dt 6.2.17, fitues 20.2.17, ft 51 dt 28.2.17 sr 46035851, akt rak 28.2.17
    Spitali Universitar i Traumes (3535) M Y R T O SECURITY Tirane 348,833 2017-03-24 2017-03-27 13810171382017 Sherbime te sigurimit dhe ruajtjes 1017138, spitali univ traumes sherbim ruajtje objekti, up 163 dt 22.12.16, kont.shtese 163/3 dt 30.12.16, ft 198 dt 8.2.17 seri 43842726, rakordim 07.2.17
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 18,600 2017-03-21 2017-03-23 13410171382017 Shpenzime per qiramarrje ambjentesh 1017138 1017138, pag qeraja per hotel kont.417/1 dt.08.06.2016 ft.27 dt.16.03.2017 serial 46226767
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 108,000 2017-03-21 2017-03-23 13010171382017 Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 7/3 dt.17.01.2017 ft.41 dt.09.02.2017 serial 32469891 fh 48 dt.09.02.2017
    Spitali Universitar i Traumes (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 12,495 2017-03-21 2017-03-23 13210171382017 Shpenzime te tjera transporti 1017138, spitali univ traumes, pag takse vjetore mjeti viti 2017 urdher 216 drt.17.03.2017 ft.1700105866
    Spitali Universitar i Traumes (3535) INCOMED Tirane 314,824 2017-03-21 2017-03-23 12810171382017 Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 37/10 dt.03.02.2017 ft.783 dt.06.03.2017 seral 45734533 fh 79 dt.06.03.2017
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 2,548,197 2017-03-21 2017-03-23 12610171382017 Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 37/10 dt.06.02.2017 ft.4708 dt.07.03.2017 serial 45684708
    Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Tirane 2,307,552 2017-03-21 2017-03-23 13110171382017 Elektricitet 1017138 1017138, spitali univ traumes, pag energtji shkurt 2017 kont.F110017 ft.651447739
    Spitali Universitar i Traumes (3535) ALBTELEKOM SH.A. Tirane 31,180 2017-03-21 2017-03-23 13310171382017 Sherbime telefonike 1017138, spitali univ traumes, pag tel shkurt 2017 ft.723304626 dt.28.02.2017
    Spitali Universitar i Traumes (3535) INCOMED Tirane 36,783 2017-03-21 2017-03-23 12710171382017 Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 37/10 dt.06.02.2017 ft.645 dt.22.02.17 serial 45681845 fh 67 dt.22.02.2017
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 391,696 2017-03-21 2017-03-23 13510171382017 Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 28/3 dt.16.01.2017 ft.402 dt.01.03.2017 serial 46362602
    Spitali Universitar i Traumes (3535) INCOMED Tirane 105,700 2017-03-21 2017-03-23 12910171382017 Ilaçe dhe materiale mjeksore 1017138, blerje mjedikamente kont.vazhdim 9/3 dt.09.01.2017 ft644 dt.22.02.2017 serial 45681844 fh 66 dt.22.02.2017
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 128,690 2017-03-17 2017-03-20 12010171382017 Te tjera transferta tek individet 1017138, spitali univ traumes shperblim dalje ne pension shk.MF 1770/1 dt 24.2.17, urdh 626 dt 1.1216, urdher 14 dt 17.1.17 lista bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 122,000 2017-03-17 2017-03-20 12210171382017 Ndihme ekonomike 1017138, spitali univ traumes ndihme financiare shk.MF 1770/1 dt 24.2.17, urdh 46 dt 30.1.17, lista bashkelidhur
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 30,000 2017-03-17 2017-03-20 12110171382017 Ndihme ekonomike 1017138, spitali univ traumes ndihme fatkeqesie shk.MF 1770/1 dt 24.2.17, urdh4 dt 9.1.17, lista bashkelidhur
    Spitali Universitar i Traumes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,412,300 2017-03-17 2017-03-20 12410171382017 Uje 1017138, spitali univ traumes uje , shkurt 2017 kont.159146-1 ft 1702-159146-1-1 seri 2956864 dt 27.2.17
    Spitali Universitar i Traumes (3535) POSTA SHQIPTARE SH.A Tirane 4,344 2017-03-17 2017-03-20 12310171382017 Posta dhe sherbimi korrier 1017138, spitali univ traumes, shpenzime poste ft 1735 dt 26.2.17 seri 44123935, kont. 296 dt 6.5.14
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 83,824 2017-03-16 2017-03-17 1080171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont.shtese 2/3 dt 11.1.17, up 2 dt 4.1.17 ft 5807 dt 31.1.17 seri 213436432 fh 30 dt 31.1.17
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 219,405 2017-03-16 2017-03-17 1090171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont.shtese 2/3 dt 11.1.17, ft 8745/9490/6953 seri 213439369/213440114/213437577dt 7/17.2.17 fh 62/65/40 dt 7/17.2.17
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 1,069,020 2017-03-16 2017-03-17 11810171382017 Ilaçe dhe materiale mjeksore 1017138, spitali univ traumes, medikamente, kont. 37/10 dt 6.2.17, vazhdim ft 5377/5388/5392 seri 44285377/44285388/44285392 dt 21/27.2.17, fh 64/69/70 dt 21/27.2.17, dt 1.3.17