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.
    Charts about Treasury Transactions 2022

    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) ECOLOGICA ALBANIA Tirane 61,222 2016-11-22 2016-11-23 62210171382016 Sherbime te tjera 1017138 SUT evadim mbeturinash kontr.vazhdim 56/5 dt. 12.03.2016 fat.11(41152311) dt. 30.9.2016 akt rakordim 3.10.16
    Spitali Universitar i Traumes (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Tirane 2,050,860 2016-11-18 2016-11-21 61810171382016 Uje 1017138 SUT ft uje tetor 2016 kontr 159146-1 nr 1610 seri 1734874
    Spitali Universitar i Traumes (3535) ALBTELEKOM SH.A. Tirane 31,677 2016-11-16 2016-11-17 61710171382016 Sherbime telefonike 1017138 SUT ft tel tetor klient 310001693686, sr 722701318 dt 31.10.16
    Spitali Universitar i Traumes (3535) ARB SH.P.K Tirane 25,200 2016-11-16 2016-11-17 61210171382016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017138 SUT tarife sherbim permbarimor ndaj Komisionerit per te drejtat e informimit dhe mbrojtj.te te dhenave personale, aut.MM 3766/1 dt 10.6.16,ft 299 dt 7.11.16 seri 42579106 ,vend.gjyk.nr 24 dt 13.5.16
    Spitali Universitar i Traumes (3535) ZEF MACAJ(L41306046R) Tirane 341,620 2016-11-16 2016-11-17 61610171382016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017138 SUT vendim gjyqi (N.Dauti) aut.MM 4419/2 dt 2.8.16, vend.3123 dt 11.6.14 gjyk shk I , vend.870 dt 25.4.15,gjyk apelit tirane, UB 425 dt 17.8.16, 564 dt 31.10.16(kesti i dyte dhe i trete)
    Spitali Universitar i Traumes (3535) ARB SH.P.K Tirane 100,000 2016-11-16 2016-11-17 61310171382016 Shpenzime per te tjera materiale dhe sherbime operative 1017138 SUT detyrim financiar ndaj Komisionerit per te drejtat e informimit dhe mbrojtj.te te dhenave personale, aut.MM 3766/1 dt 10.6.16,UB 583 dt 7.11.16,vend.gjyk.nr 24 dt 13.5.16
    Spitali Universitar i Traumes (3535) ZEF MACAJ(L41306046R) Tirane 395,180 2016-11-16 2016-11-17 61410171382016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1017138 SUT vendim gjyqi (L.Filja) aut.MM 3215/2 dt 30.5.16, vend.2756 dt 29.5.14 gjyk shk I , vend.2652 dt 9.12.15,gjyk apelit tirane, UB 221 dt 1.6.16, lajmerim ekzek.vullnetar 950 dt 19.1.16(kesti i perfundimtar)
    Spitali Universitar i Traumes (3535) EUROMED Tirane 208,619 2016-11-11 2016-11-11 60110171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazhdim kontr. 68 dt. 07.04.2016 fat.759 s 35087050 dt 25.10.16, fh 301 dt 25.10.16
    Spitali Universitar i Traumes (3535) EUROMED Tirane 32,838 2016-11-11 2016-11-11 60610171382016 Ilaçe dhe materiale mjeksore 1017138 SUT mat mjeksore vazh. kontr. 50/15 dt.19.4.2016, fat.777 (35087068) dt 31.10.16 fh. 307 dt. 31.10.16
    Spitali Universitar i Traumes (3535) ALB - SIGURACION Tirane 798,000 2016-11-11 2016-11-11 60810171382016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017138 SUT sigurim prone, up 144/4 dt 29.9.16, kontr. 144/6 dt. 5.10.216, up 141/4 dt 29.9.16, nj.fit 30.9.16 fat.47 d 5.10.16 s 36071547
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 867,232 2016-11-11 2016-11-11 60410171382016 Ilaçe dhe materiale mjeksore 1017138 SUT oksigjen kontr. 141/9 dt. 13.10.216, up 141/4 dt 8.9.16, nj.fit 17.10.16 fat.23 d 1.11.16 s 31505573,fh 14 dt 1.11.16
    Spitali Universitar i Traumes (3535) QENDRA EKONOMIKE E KSSH Tirane 3,500 2016-11-10 2016-11-11 59710171382016 Shtesa page te tjera 1017138 SUT pagese kuote sindikatash tetor 2016, urdher 474 dt 13.9.2016
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,264,900 2016-11-11 2016-11-11 60910171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kontr. 125/17 dt.24.10.2016,up 152/2 dt 24.10.16, nj.fit. 31.9.16 fat.6541500914 seri 112994797 dt 27.10.16 fh. 303 dt. 27.10.16
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 4,147,920 2016-11-11 2016-11-11 58410171382016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT sherbim mirembajtje aparature kontr. 66/11 dt.23.5.2016,up 66/6 dt 19.40.16, nj.fit. 23.5.16 fat.685 seri 41980464 dt 1.11.16 akt-rakordim dt 27.10.16
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 383,200 2016-11-11 2016-11-11 60010171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikam, kon 88 d 25/4/16 vazhdim, fat 43132 s 200533132 dt 18.10.16 fh 300 dt 18.10.16
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 1,042,330 2016-11-11 2016-11-11 60510171382016 Ilaçe dhe materiale mjeksore 1017138 SUT oksigjen kontr. vazh 59 dt. 15.03.216 fat.5102 d 5.10.16 s 39259552,fh 13 dt 5.10.16
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 1,234,724 2016-11-11 2016-11-11 60710171382016 Ilaçe dhe materiale mjeksore 1017138 SUT medikamente kontr. 146/8 dt.14.10.2016,up 146/3 dt 10.10.16, nj.fit. 31.9.16 fat.1487 seri 36997170 dt 14.10.16 fh. 296 dt. 14.10.16
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 176,500 2016-11-10 2016-11-11 59610171382016 Shtesa page te tjera 1017138 SUT pagese kuota urdhri i infermierit(janar-shtator 2016) , urdher 467 dt 9.9.2016
    Spitali Universitar i Traumes (3535) DIONIS MEKSHAJ Tirane 25,000 2016-11-08 2016-11-10 59010171382016 Paga baze 1017138 SUT, detyrim apostol vaso, urdher 463 d 3/11/15, v gj ad 5157 d 26/9/14,shk.permb. 764 dt 8.10.15 tetor 2016
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 78,370 2016-11-08 2016-11-09 58810171382016 Shtesa page te tjera 1017138 SUT pagese sherbim roje mjeku, UMSH 2046/1 dt 23.10.15, shk. MF 14763/1 dt 27.10.15, UB 459 dt 29.10.15,shtator 2016, lisa bashkelidhur