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) BANKA CREDINS Tirane 63,872 2022-02-22 2022-02-23 4010171382022 Paga me kontrate per kohe te kufizuar 1017138 SUT, pagepunonjes me kontrate dhjetor 2021, urdher 378 dt 28.6.21, listpagese
    Spitali Universitar i Traumes (3535) MONTAL Tirane 37,500 2022-02-17 2022-02-21 3810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, mdikamente mjekesore, vazhdim kont 3243 dt 4.11.21, ft 92/2022 dt 3.2.22, fh 1252 dt 3.2.22
    Spitali Universitar i Traumes (3535) MONTAL Tirane 418,200 2022-02-17 2022-02-21 3910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, vazhdim kont. 32/46 dt 25.1.22, ft 93/2022 dt 3.2.22, fh 1253 dt 3.2.22
    Spitali Universitar i Traumes (3535) Messer Albagaz Tirane 13,824 2022-02-17 2022-02-21 2810171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, mdikamente mjekesore, up 79/4 dt 24.11.21, kont 79/21 dt 26.1.22, ft 655/2022 dt 28.1.22, fh 2 dt 28.1.22
    Spitali Universitar i Traumes (3535) BORG Tirane 117,000 2022-02-17 2022-02-21 3410171382022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1017138 SUT, vendosje pompe uji, form.4 pv 88/3 dt 20.12.21, ft 6/2021 dt 20.12.21, fh 14/1 dt 20.12.21, pvmd 20.12.21
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 164,318 2022-02-17 2022-02-21 3510171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim mirembajtje skaner, up 1546 dt 24.3.21, m.kuader 1546/10 dt 18.6.21,kont 57/16 dt 6.1.22, ft 17/2022 dt 26.1.22
    Spitali Universitar i Traumes (3535) DESARET COMPANY Tirane 177,959 2022-02-17 2022-02-21 3710171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, sherbim gjelberimi, up 68 dt 13.9.21, m.kuader 68/8 dt 5.11.21,kont 54/17 dt 5.1.22, ft 9/2022 dt 2.2.22
    Spitali Universitar i Traumes (3535) SANITARY CLEANING Tirane 5,289,456 2022-02-17 2022-02-21 3610171382022 Uniforma dhe veshje te tjera speciale 1017138 SUT, sherbim lavanterie, amendim kont.7/43dt 31.12.21 i kontrates baze 7/40 dt 30.12.20, ft 11/2022 dt 1.2.22
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 367,141 2022-02-16 2022-02-18 2310171382022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138 SUT, sherbim mirembajtje rezonance magnetike, up 1546/7 dt 15.6.21, m.kuader 1546/7 dt 15.6.21,kont. 57/13 dt 6.1.22, ft 833/2022 dt 27.1.22
    Spitali Universitar i Traumes (3535) MONTAL Tirane 948,720 2022-02-16 2022-02-18 2510171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, up 511 dt 29.1.20, m.kuader 511/20 dt 24.4.2020, kont. 32/46 dt 25.1.22, ft 63/2022 dt 27.1.22, fh 1246 dt 27.1.22
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 189,900 2022-02-16 2022-02-18 2410171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, up 511 dt 29.1.20, m.kuader 511/20 dt 24.4.2020, kont. 32/46 dt 25.1.22, ft 73/2022 dt 27.1.22, fh 1245 dt 27.1.22
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 509,596 2022-02-16 2022-02-17 2610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, up 511 dt 29.1.20, m.kuader 511/20 dt 24.4.2020, kont. 32/49 dt 25.1.22, ft 169/2022 dt 28.1.22, fh 1247 dt 28.1.22
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 295,569 2022-02-16 2022-02-17 2910171382022 Sherbime te tjera 1017138 SUT, sherbim evadim i mbetjeve, up 71/4 dt 14.9.21, m.kuader 71/12 dt 5.11.21, kont.71/27 dt 5.1.22, ft 6/2022 dt 31.1.22
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 3,052,081 2022-02-16 2022-02-17 3010171382022 Furnizime dhe sherbime me ushqim per mencat 1017138 SUT, sherbim ushqimi, up 104/3 dt 29.12.21, nj.fitues 30.12.21,kont.104/11 dt 31.12.21, ft 31/2022 dt 31.1.22
    Spitali Universitar i Traumes (3535) SORI-AL Tirane 2,419,181 2022-02-16 2022-02-17 3110171382022 Sherbime te pastrimit dhe gjelberimit 1017138 SUT, sherbim pastrimi i brendshem, up 105/3 dt 5.1.22, nj.fitues 6.1.22,kont.105/11 dt 7.1.22, ft 32/2022 dt 31.1.22
    Spitali Universitar i Traumes (3535) EUROMED Tirane 938,152 2022-02-16 2022-02-17 2710171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, up 511 dt 29.1.20, m.kuader 511/20 dt 24.4.2020, kont. 32/49 dt 25.1.22, ft 184/2022 dt 28.1.22, fh 1248 dt 28.1.22
    Spitali Universitar i Traumes (3535) EUROMED Tirane 53,070 2022-02-16 2022-02-17 3310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, materiale mjekimi, vazhdim kont. 32/49 dt 25.1.22, ft 193/2022 dt 31.1.22, fh 1249 dt 31.1.22
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 2,557,038 2022-02-16 2022-02-17 3210171382022 Sherbime te sigurimit dhe ruajtjes 1017138 SUT, sherbim i ruajtjes dhe sigurise kontrate 1196 dt 31.5.21, ft 3218/2022 dt 31.1.22
    Spitali Universitar i Traumes (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 56,611 2022-02-09 2022-02-10 2110171382022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1017138 SUT, Taksa vjetore autoambulancat fat nr 2200050120 date 02.2.2022
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 78,193 2022-02-02 2022-02-03 1410171382022 Paga neto për punonjesit e miratuar në organikë 1017138 SUT, paga janar 2022, nr.pun. plan 474 / fakt 1, listpagese