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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    •  * 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 938,812,479.00 234 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 877,720 2025-11-13 2025-11-17 71710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per kirurgji vazale sut Up 62/10 dt 14.9.2023 Nj fit dt 18.10.2023 Kontr  62/29 dt 17.10.2025 Ft 1986 dt 21.10.2025 Fh 3675 dt 21.10.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 10,930,000 2025-11-05 2025-11-06 69410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per kirurgjine Maxilofaciale Kontr ne vazhd 43/73 dt 28.8.2025 Ft 1989 dt 21.10.2025 Fh 3676 dt 21.10.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,594,360 2025-10-28 2025-10-29 68210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherb e neurokirurgjise Kontr ne vazhd 43/76 dt 23.9.2025 Ft 1950 dt 15.10.2025 Fh 3667 dt 15.10.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,146,000 2025-10-23 2025-10-24 66710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale per Kirurgji Gastrointestinale dhe laparoskopi Kontr ne vazhd 53/38 dt 24.6.2025 Ft 1951 dt 15.10.2025 Fh 3661 dt 15.10.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 919,400 2025-10-21 2025-10-23 64110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike sherbimi kirurgjise maxilofaciale Up 43/2 dt 8.8.2024 Nj fit dt 18.9.2024 Kontr 43/73 dt 28.8.2025 Ft 1836 dt 24.9.2025 Fh 3625 dt 24.9.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,325,480 2025-10-10 2025-10-14 64210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kirurgji Gastrointestinale dhe laparoskopi Kontr ne vazhd 53/38 dt 24.6.2025 Ft 1835 dt 24.9.2025 Fh 3627 dt 24.9.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 11,423,640 2025-10-10 2025-10-14 64310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherb e Neurokirurgjise Up 43/2 dt 8.8.2024 Nj fit dt 18.9.2024 Kontr  43/76 dt 23.9.2025 Ft 1830 dt 23.9.2025 Fh 3624 dt 23.9.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 124,800 2025-09-25 2025-09-30 60810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi SUT Kontr ne vazhd 62/26 dt 2.6.2025 Ft 1761 dt 12.9.2025 Fh 3609 dt 12.9.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 271,440 2025-09-22 2025-09-23 58810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherb e neurokirurgjise Kontr ne vazhd 43/70 dt 12.6.2025 Ft 1760 dt 12.9.2025 Fh 3608 dt 12.9.2025 Ft 1752 dt 11.9.2025 Fh 3605 dt 10.9.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,587,236 2025-09-17 2025-09-19 57010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 43/70 dt 12.6.2025 Ft 1724 dt 8.9.2025 Fh 3596 dt 8.9.2025 Ft 1696 dt 2.9.2025 Fh 3587 dt 2.9.2025 Ft 1644 dt 25.8.2025 Fh 3579 dt 25.8.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,837,200 2025-07-31 2025-08-01 46810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherbimin e Neurokirurgjise Kontr ne vazhd 62/26 dt 2.6.202 5F t 1379 dt 14.7.2025 Fh 3488 dt 14.7.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 10,521,284 2025-07-29 2025-07-30 46410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherbimin e Neurokirurgjise Kontr ne vazhd 43/70 dt 12.6.2025 Ft 1385 dt 14.7.2025 Fh 3489 dt 14.7.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 12,563,280 2025-07-29 2025-07-30 45810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per Kirurgji gastrointestinale dhe laparoskopi Kontrate ne vazhd 53/38 dt 24.6.2025 Ft 1366 dt 10.7.2025 Fh 3484 dt 10.7.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 575,760 2025-07-29 2025-07-30 46010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/35 dt 21.2.2025 Ft 1380 dt 14.7.2025Fh 3487 dt 14.7.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 624,400 2025-07-21 2025-07-23 44310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale specifike per Kirurgji gastrointestinale Mk 53/22 dt 24.12.2024 Nj fit dt 25.11.2024 Kontr 53/38 dt 24.6.2025 Ft  1284 & Fh 3471 dt 1.7.2025 Ft 1285 & Fh 3472 dt 1.7.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 13,604,800 2025-07-21 2025-07-23 44510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materieale mjekimi specifike per sherb e Neurokirurgjise Kontr ne vazhd 43/70 dt 12.6.2025 Ft 1292 & Fh 3475 dt 2.7.2025 Ft 1249 & Fh3456 dt 26.6.2025 Ft 1345 & Fh 3480 dt 9.7.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,889,076 2025-07-21 2025-07-23 44010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi konsumi dhe kirurgjikale SUT Kontr ne vazhd 3/35 dt 21.2.2025 Ft 1250 dt 26.6.2025 Fh 3457 dt 26.6.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 6,932,440 2025-07-04 2025-07-15 39410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per Neurokirurgjine Mk 43/21 dt 20.9.2024 Nj fit dt 18.9.2024 Kontr 43/70 dt 12.6.2025 Ft 1148 & Fh 3427 dt 12.6.2025 Ft 1206& Fh3445 dt 20.6.2025 Ft 1241 & Fh 3454 dt 25.6.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,602,560 2025-07-04 2025-07-08 39710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per Kirurgji Vazale per SUT Mk 62/17 dt 19.10.2023 Nj fit dt 18.10.2023 Kontr 62/26 dt 2.6.2025 Ft 1181 dt 17.6.2025 Fh 3438 dt 17.6.2025
    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