Treasury Transactions 2019-2024

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 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) REJSI FARMA Tirane 394,200 2022-07-20 2022-07-22 33610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,lik ft bl med mjeks, kontr ne vazhd nr 79/39 dt 16.02.2022, ft nr 27071/2022 dt 30.05.2022, fh dt 30.05.2022, pv md dt 30.05.2022
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 684,190 2022-07-20 2022-07-22 34010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,lik ft bl med mjeks, kontr ne vazhd nr 42/20 dt 25.01.2022, ft nr 64/2022 dt 16.06.2022, fh dt 16.06.2022, fh dt 15.07.2022, pv md dt 16.06.2022
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,262,479 2022-07-20 2022-07-21 33110171382022 Elektricitet 1017138 SUT,lik ft energjie nr 436181380 dt 30.06.2022, kontr nr f-226352
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 828,676 2022-07-20 2022-07-21 33410171382022 Elektricitet 1017138 SUT,lik ft energjie nr 436185332 dt 30.06.2022
    Spitali Universitar i Traumes (3535) " GRAL MEDICAL " SHPK Tirane 60,000 2022-07-15 2022-07-19 32910171382022 Kancelari 1017138 SUT, blerje 4 tensa, per fizioterapi, pv emergjence dt 24.05.2022, urdher nr 46/1 dt 5.7.2022, ft nr 1518 dt 5.7.2022, fh nr 8 dt 5.7.2022, pv dt 5.7.2022
    Spitali Universitar i Traumes (3535) "Aquarius Medical" Tirane 360,000 2022-07-15 2022-07-19 32410171382022 Uniforma dhe veshje te tjera speciale 1017138 SUT, blerje panolina per te rritur, uprok nr 30/6 dt 7.6.2022, ft of nr 30/7 dt 7.6.2022, ft nr 712 dt 21.6.22, fh nr 6 dt 21.6.22, pvmd dt 21.6.22
    Spitali Universitar i Traumes (3535) LAYO Tirane 858,900 2022-07-15 2022-07-19 31910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT - bl mat ortopedike, kon vazhd nr 9/52 dt 25.5.22, ft nr 468 dt 31.5.2022 fh nr 1404 dt 31.05.2022
    Spitali Universitar i Traumes (3535) KESH. KOMB. URDHERIT TE MJEKUT Tirane 44,000 2022-07-15 2022-07-18 30910171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, kuota urdhri i mjeku, qershor 2022
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 24,800 2022-07-15 2022-07-18 31310171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, kuota urdhri i infermierit, qershor 2022
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 70,442 2022-07-15 2022-07-18 32310171382022 Te tjera transferta tek individet 1017138 SUT, shperbl dalje ne pens, urdher nr 272 dt 19.05.2022 listepagese
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 394,092 2022-07-14 2022-07-15 30610171382022 Sherbime te tjera 1017138 SUT, lik ft sherb evd mbetjesh, kontr ne vazhd nr 71/27 dt 05.01.2022, ft nr 72/2022 dt 30.06.2022, aktrakord dt 30.06.2022
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 50,500 2022-07-14 2022-07-15 33010171382022 Elektricitet 1017138 SUT, lik ft energjie, Qershor 2022, kontrate F110017, ft nr 436187415 dt 30.06.2022
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-07-14 2022-07-15 33210171382022 Elektricitet 1017138 SUT, lik ft energjie, Qershor 2022, kontrate F226351, ft nr 436181466 dt 30.06.2022
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 536,323 2022-07-14 2022-07-15 32710171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft sherb gjelbrimi, kontr ne vazhd nr 54/17 dt 05.01.2022, ft nr 42/2022 dt 06.07.2022, aktrak dt 06.07.2022
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 5,100,727 2022-07-14 2022-07-15 32610171382022 Sherbime te tjera 1017138 SUT, sherb lavanterie, Qershor 2022,uprok nr 7/6 dt 16.04.2020, mk dt 17.07.2020, kon nr 7/50 dt 05.05.2022, ft nr 72/2022 dt 4.7.2022 akt rakord dt 4.7.2022
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 2,982,786 2022-07-14 2022-07-15 30310171382022 Sherbime te sigurimit dhe ruajtjes 1017138 SUT, sherb ruajtje sig, Qershor 2022, vazhdim kontrate nr 33/2 dt 31.05.2022, ft nr 4803/2022 dt 30.06.2022, akt rakordim dt 30.06.2022
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 293,990 2022-07-14 2022-07-15 33310171382022 Elektricitet 1017138 SUT, lik ft energjie, Qershor 2022, kontrate F226353, ft nr 436182924 dt 30.06.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,490,004 2022-07-14 2022-07-15 32810171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft sherb mirmb sist inf, kontr ne vazhd nr 3886 dt 09.06.2021, ft nr 24/2022 dt 09.06.2022, raport mujor dt 09.06.2022
    Spitali Universitar i Traumes (3535) EUROPRINTY GROUP Tirane 1,140,000 2022-06-14 2022-07-14 26010171382022 Kancelari 1017138 SUT, lik ft bl mat kancelarie, up nr 19/6 dt 31.03.2022, pv dt 11.04.2022, ft nr 1114/2022 dt 12.04.2022, fh dt 12.04.2022, pv md dt 12.04.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,113,189 2022-07-13 2022-07-14 32510171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft sherb pastrimi, vazhdik kont up nr 27/3 dt 27.04.2022, njoft fit dt 28.04.2022, kontr nr 27/11 dt 29.04.2022, ft nr 53/2022 dt 05.07.2022, aktrakordim dt 05.07.2022