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::

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    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 6,050,640 2024-01-16 2024-01-22 8581071382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 bl mat mjekimi mk 62/17 dt 19.10.2023 up 14.9.2023 nj f 18.10.2023kontr 62/21 dt 15.12.2023 ft 2002/2023 dt 26.12.2023 fh 2427 dt 26.12.2023 ft 2033/2023 dt 29.12.2023 fh 2439 dt 29.12.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,724,160 2023-12-12 2023-12-15 81210171382023 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 1843/2023 dt 20.11.2023 fh 2364 dt 20.11.2023 pv md 20.11.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,641,600 2023-11-25 2023-12-04 79510171382023 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 1806/2023 dt 13.11.2023 fh 2347 dt 13.11.2023 pv md 13.11.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,445,440 2023-11-15 2023-11-16 77310171382023 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 1652/2023 dt 23.10.2023 fh 2320 dt 23.10.2023 pv md 23.10.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,205,200 2023-11-15 2023-11-16 77210171382023 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 1713/2023 dt 31.10.2023 fh 2325 dt 31.10.2023 pv md 31.10.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 7,536,576 2023-11-15 2023-11-16 77110171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat nr 1622/2023 dt 18.10.2023, fh nr 1622/2023 dt 18.10.2023, fh 2313 dt 18.10.2023 p.verb pm dt 18.10.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,553,632 2023-11-08 2023-11-13 72910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 1389/2023 dt 23.0311.09.2023, fh nr 2268 dt 11.09.2023, p.verb pm dt 11.09.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,164,675 2023-10-05 2023-10-06 64610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore , kontrata ne vazhdim nr 2/29 dt 16.03.2023 , fat tat nr 1178/2023 dt 31.07.2023, fh nr 2228 dt 31.07.2023,p.verbal dt 31.07.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,131,000 2023-09-06 2023-09-08 59410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna materiale mjekesore , kontrata nr 2/29 dt 16.03.2023 ne vazhdim , fat tat nr 1045/2023 dt 07.07.2023, fh nr 2156 dt 07.07.2023,p.verbal dt 07.07.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 61,315 2023-07-20 2023-07-21 48410171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore , kontrata ne vazhdim nr 2/29 dt 16.03.2023 , fat tat nr 819/2023 dt 05.06.2023, fh nr 2102 dt 05.06.2023,p.verbal dt 05.06.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 201,600 2023-07-19 2023-07-21 47610171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje doreza , urdh prok nr 43/6 dt 18.05.2023,,p.verb nr 43/9 dt 26.05.2023, fat tatim 780/2023 dt 29.05.2023, fh nr 2091 dt 29.05.2023,p.verb dt 29.05.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 553,927 2023-07-20 2023-07-21 48310171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale mjekesore , kontrata ne vazhdim nr 2/29 dt 16.03.2023 , fat tat nr 855/2023 dt 08.06.2023, fh nr 2106 dt 08.06.2023,p.verbal dt 08.06.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 51,562,440 2023-07-05 2023-07-07 40810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna materiale mjekesore , kontrata ne vazhdim nr 2/29 dt 16.03.2023 , fat tat nr 725/2023 dt 19.05.2023, fh nr 2065 dt 19.05.2023,p.verbal dt 19.05.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,183,227 2023-07-05 2023-07-07 40910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 barna materiale mjekesore , kontrata ne vazhdim nr 2/29 dt 16.03.2023 , fat tat nr 712/2023 dt 18.05.2023, fh nr 2064 dt 18.05.2023,p.verbal dt 18.05.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 318,297 2023-05-22 2023-05-25 25210171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 594/2023 dt 28.04.2023, fh nr 2017 dt 28.04.2023, p.verb pm dt 28.04.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 926,950 2023-05-12 2023-05-18 23010171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 materiale konsumi , up 2/12, dt 20.01.23, nj fit 2/15,dt 28.02.2023, mk 2/22,dt 08.03.23, kontr nr 2/29 dt 16.03.2023, fat ta nr 496/2023 dt 12.04.2023, fh nr 1965 dt 12.04.2023, p.verb pm dt 12.04.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,903,431 2023-05-12 2023-05-15 22910171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 416/2023 dt 28.03.2023, fh nr 1932 dt 28.03.2023, p.verb pm dt 28.03.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,724,462 2023-05-12 2023-05-15 22810171382023 Ilaçe dhe materiale mjeksore 1017138-SUT 2023 blerje materiale konsumi ,kontr ne vazhdim nr 2/29 dt 16.03.2023, fat ta nr 396/2023 dt 23.03.2023, fh nr 1928 dt 23.03.2023, p.verb pm dt 23.03.2023
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 638,620 2023-01-21 2023-01-25 81010171382022 Ilaçe dhe materiale mjeksore 1017138 SUT mater mjek neurokirur kont ne vazhdim nr 74/13 dt 15.12.2022 fat tat nr 2043/2022 dt 28.12.2022 fl h nr 1810 dt 28.12.2022 pv dat 28.12.2022
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 19,376,104 2023-01-07 2023-01-11 79110171382022 Ilaçe dhe materiale mjeksore 1017138 SUT Blerje materiale mjekimi ,up 74,dt 03.10.22, nj fit 74/7,dt 01.12.2022, mk 74/8,dt 12.12.2022kont nr 74/13 dt 15.12.2022, fat tat nr 1987 dt 16.12.2022, fh 1784 dt 16.12.2022, p.ver dt 16.12.2022