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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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) O.ES. DISTRIMED All 572,283,666.00 186 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) O.ES. DISTRIMED Tirane 18,364,200 2024-10-21 2024-10-25 61910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi Mk 43/21 dt 20.9.2024 Kontr 43/28 dt 30.9.202 4Ft 1802 dt 2.10.2024 Fh 2919 dt 2.10.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 11,085,400 2024-10-24 2024-10-25 62510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike per sherb e Neurokirurgjise Kontr ne vazhd 43/28 dt 30.9.2024 Ft 1870 dt 15.10.2024 Fh 2940 dt 15.10.2024 Ft 1892 dt 17.10.2024 Fh 2946 dt 17.10.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,346,418 2024-10-21 2024-10-22 61510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/22 dt 29.4.2024 Ft 1843 dt 9.10.2024 Fh 2925 dt 9.10.2024
    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) O.ES. DISTRIMED Tirane 14,972,798 2024-09-12 2024-09-16 50010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale SUT Kontr ne vazhd 3/22 dt 29.4.2024 Ft 1524 dt 19.8.2024 Fh 2837 dt 19.8.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,259,560 2024-07-24 2024-07-25 43610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiali mjekimi Kontrat ne vazhd 74/47 dt 8.5.2024 Ft 1307 dt 12.7.2024 Fh 2777 dt 12.7.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 122,040 2024-07-24 2024-07-25 43710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi Kontr ne vazhd 74/50 dt 8.5.2024 Ft 1308 dt 12.7.2024 Fh 2778 dt 12.7.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,592,000 2024-07-18 2024-07-19 41410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi specifike per sherbimin e neurokirurgjise Sut Kontr ne vazhd 74/47 dt 8.5.2024 Ft 1259 dt 8.7.2024 Fh 2768 dt 8.7.2024 Ft 1279 dt 10.7.2024 Fh 2771 dt 10.7.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 497,337 2024-07-17 2024-07-18 40610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjiale Sut Kontr 3/22 dt 29.4.2024 ft 1217 dt 2.7.2024 Fh 2759 dt 2.7.2024 Ft 1269 dt 9.7.2024 Fh 2770 dt 9.7.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 108,000 2024-07-08 2024-07-10 38910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike Kontr ne vazhd 74/47 dt 8.5.2024 Ft 1138 dt 21.6.2024 Fh 2750 dt 21.6.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,869,180 2024-06-26 2024-06-28 35810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike Mk 74/8 dt 12.12.2022 Up 74 dt 3.10.2022 Nj fit 74/7 dt 1.12.2022 Kontr 74/50 dt 8.5.2024 Ft 1010 dt 5.6.2024 Fh 2730 dt 5.6.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,300,800 2024-06-24 2024-06-25 33310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna Sut Kontr ne vazhd 74/47 ddt 8.5.2024 Ft 910 dt 23.5.2024 Fh 2706 dt 23.5.2024 Ft 10478 dt 11.6.2024 Fh 2739 dt 11.6.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,426,976 2024-06-12 2024-06-14 31610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Bler materiale mjekimi konsumi kirurgjikale Kontr ne vazhdim 3/22 dt 29.4.2024 Ft 943&Fh 2714 dt 28.5.2024 Ft 858&Fh 2690 dt 17.5.2024 Ft 800&Fh 2664 dt 14.5.2024 Ft 752&Fh 2648 dT 2.5.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 348,000 2024-06-12 2024-06-14 31910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024-Blerje materiale mjekimi Kontr ne vazhd 74/43 dt 16.1.2024 Ft 834 dt 15.5.2024 Fh 2673 dt 15.5.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 8,207,176 2024-05-28 2024-05-30 27610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjale mjekimi specifike per sherbimin e neurokirurgjise Mk 74/  dt 12.12.2022 Up 74 dt 3.10.022 Nj fit 74/7 dt 1.12.2022 Kontr ne vazhd 74/47 dt 8.5.2024 Ft 775 dt 8.5.2024 Fh 2654 dt 8.5.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,130,256 2024-05-17 2024-05-20 24710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje doreza per llampat e operacionit Up 11/4 dt 12.3.2024 Ft ofert 11/5 dt 12.3.2024 Njoft fit 25.3.2024 Ft 499 dt 24.4.2024 Fh 4 dt 24.4.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,033,400 2024-05-09 2024-05-14 21610171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 2/39 dt 15.12.2023 Ft 600 dt 12.4.2024 Fh 2612 dt 12.4.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 133,740 2024-04-08 2024-04-11 13910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materjale mjekimi Kontr ne vazhdim 2/39 dt 15.12.2023 Ft 391 dt 7.3.2024 Fh 2560 dt 7.3.2024 Pv 7.3.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 478,146 2024-04-02 2024-04-05 11510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje materiale mjekimi ,kontrate ne vazhdim nr 74/43 dt 16.01.2024 ,fat 342/2024 dt 29.02.2024,fh 2543 dt 29.02.2024,pv 29.02.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,204,720 2024-04-02 2024-04-05 11910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje materiale mjekimi ,kontrate ne vazhdim nr 2/39 dt 15.12.2023 ,fat 343/2024 dt 29.02.2024,fh 2542 dt 29.02.2024,pv 29.02.2024