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

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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) MONTAL All 149,705,090.00 127 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) MONTAL Tirane 975,780 2023-11-08 2023-11-09 73210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat tat nr 1064/2023 dt 06.09.2023, fh nr 2260 dt 06.09.2023,p.verbal dt 06.09.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 932,868 2023-10-26 2023-10-31 70110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat 968 dt 11.8.2023 fh 2236 dt 11.8.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,641,728 2023-10-26 2023-10-31 70010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat 1010 dt 22.8.2023 fh 2245 dt 22.8.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 714,048 2023-10-05 2023-10-06 67110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat tat nr 879/2023 dt 26.07.2023, fh nr 2212 dt 26.07.2023,p.verbal dt 26.07.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,783,200 2023-09-22 2023-09-26 63810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekimi ,kontrata ne vazhdim nr 2/26 dt 15.03.2023, fat tat nr 830/2023 dt 14.07.2023, fh nr 2171 dt 14.07.2023,p.verbal dt 14.07.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 804,000 2023-08-31 2023-09-01 57810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjeksore kontrat ne vazhdim nr 2/26 dt 15.03.2023 fat tat nr 791/2023 dt 05.07.2023,fh nr 2146 dt 05.07.2023, p.verb dt 05.07.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 662,400 2023-08-21 2023-08-24 55610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjeksore kontrat ne vazhdim nr 2/26 dt 15.03.2023, fat tat nr 752/2023 dt 22.06.2023, fh 2138, dt 22.06.23
    Spitali Universitar i Traumes (3535) MONTAL Tirane 237,480 2023-07-19 2023-07-21 47310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 638/2023 dt 29.05.2023, fh nr 2092 dt 29.05.2023,p.verb dt 29.05.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 985,399 2023-07-19 2023-07-21 47410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 632/2023 dt 24.05.2023, fh nr 2074 dt 24.05.2023,p.verb dt 24.05.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 302,592 2023-07-03 2023-07-04 38010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 468/2023 dt 18.04.2023, fh nr 1976 dt 18.04.2023,p.verb dt 18.04.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 991,440 2023-06-15 2023-06-16 34010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 468/2023 dt 18.04.2023, fh nr 1976 dt 18.04.2023,p.verb dt 18.04.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 909,840 2023-06-12 2023-06-14 32510171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 466/2023 dt 18.04.2023, fh nr 1977 dt 18.04.2023,p.verb dt 18.04.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 27,000 2023-05-22 2023-05-25 26210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore kont ne vazhdim nr 2/26 dt 15.03.2023,fat tatim 395/2023 dt 30.03.2023, fh nr 1941 dt 30.03.2023,p.verb dt 30.03.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,528,416 2023-05-22 2023-05-25 26110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore up 2/12,dt 20.01.2023, nj fit 2/16,dt 28.02.2023, mk 2/21,dt 08.03.2023, kont nr 2/26 dt 15.03.2023,fat tatim 329/2023 dt 16.03.2023, fh nr 1924 dt 16.03.2023,p.verb dt 16.03.2023
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,179,970 2023-01-21 2023-01-25 80910171382022 Ilaçe dhe materiale mjeksore 1017138 SUT materil mjeksore kont ne vazhdim nr 45/11 dt 23.08.2022 fat nr 1431/2022 dt 28.12.2022fh 1817 dt 28.12.2022pv dt 28.12.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 3,071,220 2022-12-28 2022-12-30 73610171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 45/11 date 23.08.2022 fat nr 1353 date 12.12.2022 fh nr 1766 date 12.12.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,312,440 2022-12-27 2022-12-29 69310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 45/11 date 23.08.2022 fat nr 1234 date 17.11.2022 fh nr 1686 date 17.11.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 650,784 2022-12-27 2022-12-29 71210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje materiale mjekesore kont vazhdim nr 45/11 date 23.08.2022 fat nr 1189 date 08.11.2022 fh nr 1666 date 08.11.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 44,688 2022-11-30 2022-12-02 62210171382022 Ilaçe dhe materiale mjeksore 1017138 SUT,blerje medikamente kont nr 45/11 dt 23.08.2022, fat tat nr 1128 dt 25.10.2022 fh nr 1638 dt 25.10.2022, p verb dt 25.10.2022
    Spitali Universitar i Traumes (3535) MONTAL Tirane 178,560 2022-11-30 2022-12-02 62310171382022 Ilaçe dhe materiale mjeksore 1017138 SUT, blerje medikamente kont nr 45/11 dt 23.08.2022, fat tat nr 1135 dt 27.10.2022 fh nr 1645 dt 27.10.2022, p verb dt 27.10.2022