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 6,560,476,107.00 5,057 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) EUROMED Tirane 119,918 2022-09-26 2022-09-28 43710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,blerje mat mjeksesore per nev emergj. pv 54/1,dt 25.07.2022, ft nr 1125,dt 25.07.2022, fh 1481,dt 25.07.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 110,160 2022-09-26 2022-09-28 43810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje med.mjek. sipas kon ne vazhd 32/56,dt 31.03.2022, ft nr 709,dt 28.06.2022, fh 1459,dt 29.06.2022
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 1,225,505 2022-09-26 2022-09-27 42110171382022 Elektricitet 1017138 SUT, en el-gusht 2022, ft nr 438931494, dt 31.08.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 638,960 2022-09-23 2022-09-27 43110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,602-bl mater ortop,vazhd. kontr nr 9/52 dt 25.05.2022, ft nr 742,dt 26.07.2022, fh 1483,dt 27.07.2022, pv 26.07.2022
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 407,228 2022-09-23 2022-09-27 43010171382022 Sherbime te tjera 1017138 SUT, 602-sherb ev.mbeteje spit.gusht 2022, sipas kon ne vazhdim nr 71/27, dt 05.01.2022, ft 104,dt 02.09.2022, akt rak 01.09.2022
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 340 2022-09-26 2022-09-27 41910171382022 Elektricitet 1017138 SUT, en el-gusht 2022, ft nr 438931266, dt 31.08.2022
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 249,900 2022-09-23 2022-09-27 42610171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, 602 mirembajtje e pajisjes se CT Scaner, sipas kon ne vazdhim nr 57/16,dt 06.01.2022, ft 170,dt 26.08.2022, akt rak 26.08.2022
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 397,252 2022-09-26 2022-09-27 42010171382022 Elektricitet 1017138 SUT, en el-gusht 2022, ft nr 438814586, dt 31.08.2022
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 2,982,786 2022-09-23 2022-09-27 42710171382022 Sherbime te sigurimit dhe ruajtjes 1017138 SUT, 602-sherb.ruajtjes dhe sig. sipas ko ne vazhdim nr 33/2,dt 31.05.2022, ft 25,dt 31.08.2022, akt rakordim 31.08.2022
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 497,311 2022-09-23 2022-09-27 42910171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, 602-sherb gjelberimi gusht 2022, sipas kon ne vazhdim nr 54/21,dt 01.07.2022, ft 64,dt 01.08.2022,akt rak 02.09.2022
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 11,059 2022-09-23 2022-09-27 43410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje oksigjen, sipas kon ne vazhdim nr 79/21,dt 26.01.22, ft nr 4702,dt 28.06.2022, fh 16,dt 28.06.22, pv 28.06.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 4,256,399 2022-09-26 2022-09-27 42810171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, sherb pastrimi, up nr 57/3,dt 28.07.2022, kon 57/11,dt 01.08.2022, ft 120,dt 01.09.2022, akt 01.9.2022
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,713,980 2022-09-23 2022-09-27 42410171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, 602-ushq i gatuar gusht 2022, sipas kon nr 52/11,dt 22.07.2022, ft 392, dt 01.09.2022, akt rakt dt 01.09.2022
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 506,116 2022-09-26 2022-09-27 42310171382022 Elektricitet 1017138 SUT, en el-gusht 2022, ft nr 438807312, dt 31.08.2022
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 338,048 2022-09-26 2022-09-27 42210171382022 Elektricitet 1017138 SUT, en el-gusht 2022, ft nr 438931402, dt 31.08.2022
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 1,183,884 2022-09-23 2022-09-27 43210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,602-bl mater ortop,vazhd. kontr nr 9/52 dt 25.05.2022, ft nr743,dt 26.07.2022, fh 1482,dt 27.07.2022, pv 26.07.2022
    Spitali Universitar i Traumes (3535) LAYO Tirane 113,600 2022-09-23 2022-09-27 42510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, 602-blerje mat per ortopedine, sipas kon ne vazhdim 5/52,dt 25.05.2022, ft nr 574,dt 25.07.2022, pv 25.07.2022, fh 1480, dt 25.07.2022
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 25,000 2022-09-23 2022-09-26 41110171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, pagese kuote urdher infermierti gusht 2022
    Spitali Universitar i Traumes (3535) REGJISTRI I BARRËVE SIGURUESE (R.B.S) Tirane 1,400 2022-09-23 2022-09-26 41310171382022 Shpenzime te tjera transporti 1017138 SUT, 602-tarife rregj,ft nr 7691,dt 12.08.2022
    Spitali Universitar i Traumes (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 11,800 2022-09-23 2022-09-26 41210171382022 Shpenzime te tjera transporti 1017138 SUT, 602-tarife rregj,sipas urdh 1871,dt 30.08.2022, liste fat dt 30.08.2022