Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 7,957,351,354.00 5,679 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 480,600 2025-07-21 2025-07-23 44610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 785 dt 2.7.2025 Fh 3476 dt 2.7.2025
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 667,500 2025-07-21 2025-07-23 44710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/130 Dt 4.2.2025 Ft 35973 & Fh 3478 dt 8.7.2025 Ft 36214 & Fh 3481 dt 8.7.2025 Ft 32196 & Fh 3437 dt 16.6.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 486,000 2025-07-21 2025-07-23 44210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/201 dt 13.2.202 5Ft 478 dt 30.6.2025 Fh 3467 dt 30.6.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 145,500 2025-07-21 2025-07-23 45110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/255 dt 21.2.2025 Ft 107647 dt 30.6.2025 Fh 3466 dt 30.6.2025
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 603,358 2025-07-21 2025-07-23 45210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje shiringa Dual per CT scanner Mk 60/15 dt 20.11.2023 Nj fit dt 15.11.2023 Kontr 60/41 dt 15.1.2025 Ft 660 dt 20.6.2025 Fh 3447 dt 20.6.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 48,861 2025-07-21 2025-07-23 045710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/213 dt 13.2.2025 Ft 3098 dt 30.6.2025 Fh 3463 dt 30.6.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 223,034 2025-07-21 2025-07-23 45010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 485 dt 1.7.2025 Fh 3473 dt 1.7.2025
    Spitali Universitar i Traumes (3535) REJ Tirane 3,885,249 2025-07-14 2025-07-23 42710171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherbim pastrimi per SUT Qershor 2025 Kontr ne vazhd 83/42 dt 31.12.2025 Ft 83 dt 1.7.2025 Akt rak dt 1.7.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 89,857 2025-07-21 2025-07-23 45310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje alkooli etilik 70 grad Up 29/2 dt 12.6.2025 Ftes of 29/3 dt 12.6.2025 Nj fit dt 29.6.2025 Ft 7713 dt 19.6.2025 Fh 3446 dt 19.6.2025
    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) MEGAPHARMA Tirane 75,700 2025-07-21 2025-07-23 44910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blrje barna B2 per Sut Mk 2326/10 dt 23.7.2024 Autorizim per lidhj kontr 2326/11 dt 23.7.2024 Kontr 52/273 dt 3.3.2025 Ft 32865 dt 19.6.2025 Fh 3444 dt 19.6.2025
    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) BIOMETRIC ALBANIA Tirane 1,367,400 2025-07-21 2025-07-23 44410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 647 dt 30.6.2025 Fh 3469 dt 30.6.2025
    Spitali Universitar i Traumes (3535) ZYRA PERMBARIMIT PRIVAT EGH Tirane 963,408 2025-07-21 2025-07-22 43610171382025 Shpenzime gjyqesore 1017138-SUT 2025- Ekzekutim detyrimi Marie Ndoj Ub 749 dt 2.7.2025 Vend gjyk shkalles se pare tirane 5077 Dt 2.9.2024 Ft 88 dt 10.7.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2025-07-21 2025-07-22 44810171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim i ruajtjes dhe sigurise SUT Kontr ne vazhd 2036/1 dt 31.12.202 4Ft 2071 dt 30.6.2025 Akt rak dt 30.6.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 104,500 2025-07-21 2025-07-22 043810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/146 dt 6.2.2025 Ft 2899 dt 17.6.2025 Fh 3435 dt 17.6.2025
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,374,300 2025-07-21 2025-07-22 44110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/106 dt 3.2.2025 Ft 6220 dt 27.6.202 5Fh 3460 dt 27.6.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,668,700 2025-07-21 2025-07-22 43910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/35 dt 21.2.2025 Ft 5131 dt 23.6.2025 Fh 3452 dt 23.6.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 1,290,400 2025-07-21 2025-07-22 43710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Paga DHJETOR 2024 Nr i pun plan/fakt 484/465 Lisp