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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 482,734,399.00 166 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 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
    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