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 6,699,419,030.00 5,146 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) ALDOSCH - FARMA Tirane 167,520 2024-10-14 2024-10-15 58010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna qsut, mk nr 1532/152 dt 19.7.22, kont ne vazhd nr 60/864 dt 18.7.24, ft nr 2363 dt 23.9.24, fh nr 2900 dt 23.9.2024, pv dt 23.9.24
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 21,000 2024-10-14 2024-10-15 59110171382024 Paga neto për punonjesit e miratuar në organikë 1017138-SUT 2024- pagese qeraje per fjetje ne hotel, Shtator 24, kont qeraje nr 3346/1 dt 15.2.24, urdher nr 161 dt 26.2.24, ft nr 90 dt 23.9.24
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 1,755,000 2024-10-14 2024-10-15 58610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna b1, mk nr 1532/128 dt 26.7.22, kont ne vazhd nr 60/820 dt 14.6.24, ft nr 8849 dt 26.9.24, fh nr 2910 dt 26.9.24, pv dt 26.9.24
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 336,500 2024-10-14 2024-10-15 59010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, kont ne vazhd nr 60/660 dt 06.02.24, ft nr 102620 dt 23.9.24, fh nr 2901 dt 23.9.24, pv dt 23.9.24
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 120,000 2024-10-14 2024-10-15 57710171382024 Udhetim i brendshem 1017138-SUT 2024- dieta sherbimi, listepagese, urdher nr 871 dt 11.07.2024, urdher nr 1180 dt 16.9.24
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 1,111,800 2024-10-09 2024-10-10 57410171382024 Te tjera materiale dhe sherbime speciale 1017138-SUT 2024- blerje materiale te ndryshme per pastrim, UP nr 436 dt 30.5.24, njoft fit nr 436 dt 06.08.24, kontr nr 10/12 dt 06.09.24, fat nr 91 dt 16.09.24, FH nr 5 dt 16.09.24, pv dt 16.09.24
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 203,432 2024-10-09 2024-10-10 57510171382024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017138-SUT 2024- shperblim per lirim nga detyra, urdher M.M nr 966 dt 25.06.24, urdh i br nr 2419 dt 04.07.2024, liste pagese
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 723,345 2024-10-09 2024-10-10 57210171382024 Shpenzime per te tjera materiale dhe sherbime operative 1017138-SUT 2024- perballim shpenz financ per Anisa Iljazi, urdh i br nr 355 dt 26.06.2023, urdher i M.M nr 1049 dt 13.06.2023, liste pagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 135,434 2024-10-09 2024-10-10 57610171382024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017138-SUT 2024- shperblim per lirim nga detyra, urdher M.M nr 1331 dt 09.08.24, urdh i br nr 3215 dt 28.08.2024, liste pagese
    Spitali Universitar i Traumes (3535) EUROMED Tirane 857,482 2024-10-09 2024-10-10 56910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/22 dt 29.4.2024 Ft 8893 dt 25.09.2024 Fh 2908 dt 25.09.2024 Ft 8685 dt 19.09.2024 Fh 2891 dt 19.09.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 69,120 2024-10-09 2024-10-10 56810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale SUT Kontr ne vazhd 3/22 dt 29.4.2024 Ft 1743 dt 19.09.2024 Fh 2893 dt 19.09.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 515,595 2024-10-09 2024-10-10 56710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B2 per SUT Kont ne vazhd 60/712 dt 23.2.2024 Ft 47850 dt 09.09.2024 Fh 2878 dt 09.09.2024 Ft 48218 dt 10.09.2024 Fh 2879 dt 10.09.2024
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,281,600 2024-10-09 2024-10-10 57010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi te pergjithshme per SUT Kontr ne vazhd 3/19 dt 29.4.2024 Ft 914 dt 23.09.2024 Fh 2903 dt 23.09.2024 Ft 879 dt 16.09.2024 Fh 2885 dt 16.09.2024
    Spitali Universitar i Traumes (3535) QENDRA E MONITORIMIT TE MJEDISIT Tirane 116,400 2024-10-09 2024-10-10 57310171382024 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2024- sherb per monitorimin e veprimtarise mjedisore, UP nr 42/2 dt 19.7.24, njoft fit nr 42/4 dt 25.7.24, kontr nr 42/5 dt 5.8.24, fat nr 237 dt 26.9.24, proc verb 1045 dt 26.9.24
    Spitali Universitar i Traumes (3535) FEDOS shpk Tirane 119,886 2024-10-08 2024-10-09 56310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- furnizim materiale per marrjen e mostrave te gjakut, proc verb i rasteve te emergj nr 48/1 dt 09.08.24, fat nr 182 dt 09.08.24, FH mr 2824 dt 09.08.24
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,763,780 2024-10-08 2024-10-09 56010171382024 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2024- Sherbim gatimi gusht 2024 Kontr ne vazhd 52/47 dt 7.6.2024 Fature nr 1559 dt 06.09.2024,  Akt rak dt 06.09.2024
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 5,640,314 2024-10-08 2024-10-09 56510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje Barna B1 per SUT Kontr ne vazhd 60/868 dt 18.7.2024 Ft 46085 dt 11.09.2024 Fh 2882 dt 11.09.2024 Ft 48566 dt 23.09.2024 Fh 2905 dt 23.09.2024
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 670,470 2024-10-08 2024-10-09 55910171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim gjelberimi per sut Kontr 54/46 dt 1.7.2024 Fature 86 dt 10.09.2024, Akt rak dt. 10.09.2024
    Spitali Universitar i Traumes (3535) REJ Tirane 4,154,276 2024-10-08 2024-10-09 55810171382024 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2024- Sherbim pastrimi Sut Kontr ne vazhd 83/38 dt 1.7.2024 fature nr  122 dt 13.09.2024 Akt rak dt 12.09.2024
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 347,000 2024-10-08 2024-10-09 55610171382024 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2024- Sherbim mirembajtje ashensoreve Sut Kontr ne vazhd 78/17 dt 8.2.2024 Ft 863 dt 03.09.2024 Akt rak dt 03.09.2024