Treasury Transactions 2019-2024

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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

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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) INCOMED All 93,016,592.00 167 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) INCOMED Tirane 6,599,400 2024-12-11 2024-12-13 73710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT kONTR NE VAZHD 60/648 dt 2.2.2024 Ft 6355 dt 2.12.2024 Fh 3033 dt 2.12.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 250,000 2024-11-21 2024-11-26 69610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b1 per SUt Kontr ne vazhd 60/652 dt 5.2.2024 Ft 6028 dt 8.11.2024 Fh 2998 dt 8.11.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 23,400 2024-11-21 2024-11-26 70010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT MK 3309/12 dt 7.11.2024 Kontr 60/893 dt 29.10.2024 Ft 6029 dt 8.11.2024 Fh 3000 dt 8.11.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,246,400 2024-11-19 2024-11-20 68410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale per terapine renale zevendesuese SUT Kontr ne vazhd 77/17 dt 1.2.2024 Ft 5727 dt 23.10.2024 Fh 2963 dt 23.10.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,199,800 2024-11-19 2024-11-20 68510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kontr ne vazhd 60/648 dt 2.2.2024 Ft 5728 dt 23.10.2024 Fh 2962 dt 23.10.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 357,120 2024-10-21 2024-10-22 61310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale per terapine renale zevendesuese Kontr ne vazhd 77/17 dt 1.2.2024 Ft 5398 dt 2.10.2024 Fh 2917 dt 2.10.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 219,700 2024-10-16 2024-10-18 597110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje barna, marr kuad nr.1532/128 dt 26.7.2022, kont ne vazhdim nr. 60/652 dt 5.2.2024, fat nr.5258 dt.25.9.2024, fh nr.2906 dt 25.9.2024, pv dt 25.9.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 137,000 2024-09-16 2024-09-19 53110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Mk 1532/128 dt 26.7.2022 Kontr 60/796 dt 11.3.2024 Ft 4678 dt 22.8.2024 Fh 2856 dt 22.8.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,199,800 2024-09-16 2024-09-18 52310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kontr 60/648 dt 2.2.2024 Ft 4675 dt 22.8.2024 FH 2857 DT 22.8.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 973,760 2024-09-16 2024-09-18 52410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per SUT Kontr 60/792 DT 8.3.2024 Ft 4674 dt 22.8.2024 Fh 2854 dt 22.8.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 23,400 2024-09-16 2024-09-18 53210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per Sut Mk 3309/12 Dt 7.11.2022 Kontr 60/876 dt 18.7.2024 Ft 4677 dt 22.8.2024 Fh 2855 dt 22.8.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 710,400 2024-09-12 2024-09-16 50210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna B1 per Sut Kontr ne vazhd 60/652 dt 5.2.2024 Ft 4513 dt 12.8.2024 Fh 2825 dt 12.8.2024 Ft 4676 dt 22.8.2024 Fh 2853 dt 22.8.2024 Ft 4681 dt 22.8.2024 Fh 2858 dt 22.8.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 9,974,400 2024-09-12 2024-09-16 51210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale per terapine renale zevendesuese ne SUT Kontr ne vazhd 77/17 dt 1.2.2024 Ft 4542 dt 13.8.2024 Fh 2828 dt 13.8.2024 Ft 4673 dt 22.8.2024 Fh 2852 dt 22.8.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 108,000 2024-07-18 2024-07-19 42410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna per SUT Kontr ne vazh 60/652 dt 5.2.2024 Ft 3951 dt 15.7.2024 Fh 2782 dt 15.7.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 307,200 2024-07-08 2024-07-10 39210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Furnizim me materiale per terapine renale Kontr ne vazhd 77/17 dt 1.2.2024 Ft 3679 dt 25.6.2024 FH 2753 dt 25.6.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 93,600 2024-06-24 2024-06-25 35110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per Sut Mk 3309/12 dt 7.11.2022 Up 489 dt 17.8.2022 Nj fit 3309/11 dt 25.10.2022 Kontr 60/664 dt 6.2.2024 Ft 2943 dt 20.5.2024 Fh 2693 dt 20.5.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 238,800 2024-06-24 2024-06-25 34210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Sut Mk 1533/152 dt 19.7.2022 Up 533/1 dt 13.4.202 4Nj fit 1533/142 dt 8.7.2022 Kontr ne vazhd 60/780 dt 7.3.2024 Ft 2957 dt 20.5.2024 Fh 2696 dt 20.5.2024 Ft 2956 dt 20.5.2024 FH 2697 DT 20.5.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 643,400 2024-06-12 2024-06-14 31710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Kontr ne vazhd 60/652 dt 5.2.2024 Ft 2869 dt 16.5.2024 Fh 2682 dt 16.5.2024 Ft 3074 dt 24.5.2024 Fh 2708 dt 24.5.2024 Ft 3075 dt 24.5.2024 Fh 2707 dt 24.5.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,220,700 2024-06-12 2024-06-14 31810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje barna Kontr ne vazhd 60/676 dt 16.2.2024 Ft 2942 dt 20.5.2024 Fh 2694 dt 20.5.2024 Ft 3073 dt 24.5.2024 Fh 2709 dt 24.5.2024
    Spitali Universitar i Traumes (3535) INCOMED Tirane 203,400 2024-06-13 2024-06-14 32110171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-paga pun M Dhjetor  2023,  nr pun 480/426, vendim nr.1007 dt 04.07.2023, listepagese dt 10.1.2024