Treasury Transactions 2019-2025

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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 850,461,603.00 215 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 468,000 2025-06-18 2025-06-19 35610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per kirurgji gastrointestinale dhe laparoskopi Kontr ne vazhd 53/28 dt 15.1.2025 Ft 1093 dt 30.5.2025 Fh 3405 dt 30.5.2025 Ft 1063 dt 27.5.2025 Fh 3393 dt 27.5.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,522,976 2025-06-11 2025-06-13 62510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/35 dt 21.2.2025 Ft 981 dt 19.5.2025 Fh 3373 dt 19.5.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 450,000 2025-05-27 2025-05-28 28010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike Kontr ne vazhd 53/28 dt 15.1.2025 Ft 785 dt 23.4.2025 Fh 3328 dt 23.4.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,595,600 2025-05-27 2025-05-28 27910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi per neurokirurgji Kontr ne vazhd 43/59 dt 5.2.2025 Ft 798 dt 24.4.2025 Fh 3334 dt 24.4.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 852,000 2025-05-23 2025-05-27 26310171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Riparik llampe per mikroskop Up 12/5 dt 9.4.2025 Ftes of 12/6 dt 9.4.2025 Nj fit dt 17.4.2025 Ft 767 dt 18.4.2025 pV Dorz dt 18.4.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,284,924 2025-05-09 2025-05-13 21110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale konsumi dhe kirurgjikale per Sut Kontr ne vazhd 3/35 dt 21.2.2025 Ft 743 dt 16.4.2025 Fh 3305 dt 16.4.2025 Ft 599 dt 1.4.2025 Fh 3276 dt 1.4.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,021,200 2025-05-09 2025-05-12 21710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per Kirurgji gastrointestinale dhe laparoskopi Kontr ne vazhd 53/28 dt 15.1.2025 Ft 730 dt 15.4.2025 Fh 3308 dt 15.4.2025 Ft 619 dt 3.4.2025 Fh 3288 dt 3.4.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 555,680 2025-05-07 2025-05-09 20310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi per neurokirurgji Mk 42/21 dt 20.9.2024 Nj fit dt 43/15 dt 18.9.2024 Kontr 43/59 dt 5.2.2025 Ft 626 dt 3.4.2025 Fh 3289 dt 3.4.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,034,880 2025-04-15 2025-04-17 14410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per Kirurgji gastrointestinale dhe laparoskopi Kontr ne vazhd 53/28 dt 15.1.2025 Ft 489 & Fh 3234 dt 17.3.2025 Ft 419 & fh 3222 dt 5.3.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,615,068 2025-04-08 2025-04-17 13710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore Mk 3/15 dt 8.4.2024 Nj fit 3/12 dt 29.3.2024 Kontr 3/35 dt 21.2.2025 Ft 418 & Fh 3218 dt 5.3.2025 fT 362 & Fh 3208 dt 26.2.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 23,932,200 2025-04-08 2025-04-10 14310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi per nurokirurgji Mk 43/21 dt 20.9.2024 Nj fit 43/15 dt 19.9.2024 Kontr 43/59 dt 5.2.2025 Ft 499 dt 18.3.2025 Fh 405 dt 18.3.2025 Ft 405 dt 4.3.2025 Fh 3213 dt 4.3.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 12,957,888 2025-03-11 2025-03-13 8110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi per neurokirurgji Mk 43/21 dt 20.9.2024 Nj fit 43/15 dt 18.9.2024 Kontr 43/59 dt 5.2.2025 Ft 257 dt 12.2.2025 Fh 3173 dt 12.2.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 10,959,180 2025-02-18 2025-02-20 3910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per kirurgji gastrointestinale dhe laparoskopi Mk 53/22 dt 24.12.2024 Nj fit 53/18 dt 25.11.2024 Kontr53/28 dt 15.1.2025 Ft 193 & Fh 3142 dt 4.2.2024 Ft 135 & Fh 3130 dt 27.1.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,398,400 2025-01-21 2025-01-22 85710171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore sut Up 40/15 dt 30.8.2024 Nj fit 40/37 dt 4.11.2024 Mk 40/39 dt 6.11.2024 Kontr 40/76 dt 23.12.2024 Ft 2350 dt 24.12.2024 Fh 25 dt 24.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 8,548,000 2025-01-20 2025-01-22 85510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike per sherb e neurokirurgjise Up 43/2 dt 8.8.2024 Nj fit 43/16 dt 18.9.2024 Mk 43/21 dt 20.9.2024 Kontr 43/56 dt 26.12.2024 Ft 2372 dt 27.12.2024 Fh 3104 dt 27.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 6,960,000 2025-01-15 2025-01-20 83410171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per SUT Kontr ne vahzd 40/43 dt 14.11.2024 Ft 2349 dt 24.12.2024 Fh 26 dt 24.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 21,864,000 2025-01-14 2025-01-16 82210171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024- Blerje paisje mjeksore per sut Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit dt 4.11.2024 Kontr 40/43 dt 14.11.2024 Ft 2284 dt 17.12.2024 Fh 16 dt 17.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 286,800 2025-01-13 2025-01-15 81310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi per sherbimin e kirurgjise Maxilofaciale ne SUT Kontr ne vazhd 43/44 dt 22.10.224 Ft 2370 dt 27.12.2024 Fh 3103 dt 27.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,057,300 2025-01-13 2025-01-15 81410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike per sherb e neurokirurgjise SUT Kontr 43/28 dt 30.9.2024 Ft 2371 dt 27.12.2024 Fh 3102 dt 27.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 6,532,000 2024-12-24 2024-12-26 78810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike per sherb e kirurgjis Kontr ne vazhd 43/44 dt 22.10.2024 Ft 2226 dt 11.12.2024 Fh 3062 dt 11.12.2024