Treasury Transactions 2019-2024

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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 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) BIOMETRIC ALBANIA Tirane 570,000 2022-04-12 2022-04-13 14910171382022 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 SUT, lik ft furn me mallra e kite , kontr ne vazhd nr 44/22 dt 21.02.2022, ft nr 282/2022 dt 16.03.2022, pv md dt 16.03.2022
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 1,440,004 2022-04-12 2022-04-13 15310171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb sist informatik, kontr ne vazhd nr 3886 dt 09.06.2021, ft nr 10/2022 dt 08.03.2022, raport mujor dt 08.03.2022
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 205,397 2022-04-12 2022-04-13 14710171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft mirmb pajisje CR, kontr ne vazhd nr 57/4 dt 01.07.2021, aktrakord dt 26.07.2021
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 135,000 2022-04-11 2022-04-13 14110171382022 Udhetim i brendshem 1017138 SUT, lik dieta br vendit, listbshkngjitur, urdher i MM nr 2842 dt 04.06.2020, urdher tit nr 51,92,14 dt 17.02.2022, nr 98 dt 18.02.2022
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 64,000 2022-04-11 2022-04-13 141101713820221 Udhetim i brendshem 1017138 SUT, lik dieta br vendit, listbshkngjitur, urdher i MM nr 2842 dt 04.06.2020, urdher tit nr 51,92,14 dt 17.02.2022, nr 98 dt 18.02.2022
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 339,357 2022-04-11 2022-04-13 14010171382022 Sherbime te tjera 1017138 SUT, lik ft sherb evadim mbetjesh, kontr ne vazhd nr 71/27 dt 05.01.2022, ft nr 33/2022 dt 31.03.2022, aktrakordim dt 31.03.2022
    Spitali Universitar i Traumes (3535) EUROMED Tirane 325,900 2022-04-12 2022-04-13 14810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, lik ft bl materiale mjeksore, kontr ne vazhd nr 32/49 dt 25.01.2022, ft nr 448/2022 dt 11.03.2022, fh dt 11.03.2022, pv md dt 11.03.2022
    Spitali Universitar i Traumes (3535) Albsig Tirane 908,382 2022-04-12 2022-04-13 15210171382022 Shpenzime per mirembajtjen e mjeteve te transportit 1017138 SUT, lik ft sig aut, up nr 7/4 dt 14.02.2022, pv dt 16.02.2022, ft nr 575/2022 dt 15.02.2022, pv md dt 15.02.2022
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 244,800 2022-04-11 2022-04-13 14210171382022 Shtesa page te tjera 1017138 SUT, lik page mjek roje, urdher i brendshem nr 132 dt 09.03.2021, lista bashkngjitur
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 42,670 2022-04-11 2022-04-13 14310171382022 Shtesa page te tjera 1017138 SUT, lik page mjek roje, urdher i brendshem nr 132 dt 09.03.2021, lista bashkngjitur
    Spitali Universitar i Traumes (3535) Albsig Tirane 1,177,000 2022-04-11 2022-04-13 13710171382022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1017138 SUT, lik ft sig prones, up nr 102/8 dt 12.01.2022, njoft fit dt 24.01.2022, kontr nr 102/15 dt 01.02.2022, ft nr 12027/2022 dt 01.02.2022, pv md dt 01.02.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,829,616 2022-04-11 2022-04-12 13610171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, lik ft ushqim i gatuar, up nr 104/3 dt 29.12.2021, njoft fit dt 30.12.2021, ft nr 98/2022 dt 01.04.2022, akt rakord dt 31.03.2022
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,526,213 2022-04-11 2022-04-12 15110171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, lik ft sherb pastrimi, up nr 105/3 dt 05.01.2022, kontr nr 105/11 dt 07.01.2022, njoft fit dt 06.01.2022, ft nr 108/2022 dt 04.04.2022, akt rakord dt 04.04.2022
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 238,363 2022-04-07 2022-04-08 13510171382022 Te tjera transferta tek individet 1017138 SUT, lik ndihme financ, listpag dt 06.04.2022, urdher nr 849 dt 29.12.2021, nr 363 dt 17.02.2022, 25 dt 17.01.2022, nr 67 dt 07.02.2022
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 80,000 2022-04-07 2022-04-08 13610171382022 Ndihme ekonomike 1017138 SUT, lik ndihme financ, listpag dt 06.04.2022, urdher nr 13 dt 10.01.2022, nr 142 dt 30.03.2022
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 262,608 2022-04-07 2022-04-08 12810171382022 Materiale dhe pajisje labratorik e te sherbimit publik 1017138 SUT, lik ft furnizime e mallra e kite reagente, kontr ne vazhd nr 44/22 dt 22.02.2022, ft nr 176/2022 dt 22.02.2022, fh dt 22.02.2022, pv md dt 22.02.2022
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 2,557,038 2022-04-07 2022-04-08 13110171382022 Sherbime te sigurimit dhe ruajtjes 1017138 SUT, lik ft sherb roje kontr ne vazhd nr 1196 dt 31.05.2021, ft nr 3843/2022 dt 31.03.2022, pv dt 31.03.2022
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 160,000 2022-04-07 2022-04-08 12910171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft kontroll tekn i pajisjeve spitalore, urdher nr 852 dt 31.12.2021, pv dt 30.12.2021, ft nr 1228/2021 dt 30.12.2021
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 200,000 2022-04-07 2022-04-08 13010171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, lik ft kontroll tekn i pajisjeve spitalore, urdher nr 852 dt 31.12.2021, pv dt 30.12.2021, ft nr 1229/2021 dt 30.12.2021
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 69,700 2022-04-07 2022-04-08 13410171382022 Paga me kontrate per kohe te kufizuar 1017138 SUT, paga mars 2022, nr pun me kontr 1