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) O.ES. DISTRIMED All 515,866,793.00 176 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 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
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 364,760 2024-03-13 2024-03-19 8510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- blerje materiale mjekimi ,kontrate ne vazhdim nr 74/43 dt 16.01.2024 ,fat 274/2024 dt 19.02.2024,fh 2502 dt 19.02.2024,pv 19.02.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,753,648 2024-03-11 2024-03-12 6410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mjekimi kirurgjikale kontr v 2/39 dt 15.12.2023 ft 243/273/2024 dt 13.02.2024 fh 2496 dt 13.02.2024fh 2501 dt 19.2.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 28,760,534 2024-03-06 2024-03-08 4810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mjekimi neurokirurgjikale mk 74/8 dt 12.12.2022 up 74 dt 03.10.2022 njf 74/7dt 01.12.2022 kontr v 74/43 dt 16.01.2024 ft 86/2024 dt 18.01.2024 fh 2469 dt 18.01.2024,fat 155/2024 dt 31.01.24 fh 2478 dt 31.01.24
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 866,848 2024-03-06 2024-03-07 4310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- bl materiale mjekimi kirurgjikale mk 2/22dt 08.03.2023 up 2/12 dt 20.01.2023 njf 2/15 dt 28.02.2023 kontr v 2/39 dt 15.12.2023 ft 178/2024 dt 02.02.2024 fh 248 dt 02.02.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,608,000 2024-01-20 2024-01-24 86810171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl paisje mjeksore mk 76/30 dt 2612.2023 up 11.10.2023 njf 30.11.2023 kontr 76/43 dt 27.12.2023 ft 2021/2023 dt 28.12.2023 fh 18 dt 28.12.2023 pv md 28.12.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 11,400,000 2024-01-20 2024-01-24 89410171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl paisje mjeksore mk 22/60 dt 19.10.2023 up 20.6.2023 njf 6.10.2023 kontr 22/65 dt 17.11.2023 ft 2031/2023 dt 29.12.2023 fh 24 dt 29.12.2023 pv md 29.12.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 503,375 2024-01-20 2024-01-24 8711071382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl mat mjekimi mk 2/22 dt 8.3.2023 up 20.1.2023 nj f 28.2.2023 kontr 2/39 dt 15.12.2023 ft 2032/2023 dt 29.12.2023 fh 2440 dt 29.12.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 7,560,000 2024-01-22 2024-01-24 89810171382023 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2023 bl mat mjeksore up 20.6.2023 Mk 19.10.2023 njf 6.10.2023 kontr 22/78 dt 27.12.2023 ft 2036/2023 dt 30.12.2023 fh 25 dt 30.12.2023 pv 30.12.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,267,280 2024-01-16 2024-01-22 85710171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023-blerje mater mjeksore marev Kuader 74/8 dt 12.12.2022 up 74 dt 3.10.2022 njf 1.12.2022 kontr 74/39 dt 23.10.2023 ft 2020/2023 dt 28.12.2023 fh 2334 dt 28.12.2023 pv md 28.12.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,345,376 2024-01-16 2024-01-22 8561071382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl mat mjekimi mk 2/22 dt 8.3.2023 up 20.1.2023 nj f 28.2.2023 kontr 2/39 dt 15.12.2023 ft 1989/2023 dt 22.12.2023 fh 2420 dt 22.12.2023 ft 2001/2023 dt 26.12.2023 fh 2426 dt 26.12.2023