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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 8,390,564,789.00 5,949 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 2,081,592 2025-11-13 2025-11-17 73010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje material konsumi per aparaturat e sherb te reanimacionit Kontr ne vazhd 7/20 dt 8.7.2025 Ft 1223 dt 27.10.2025 Fh 3680 dt 27.10.2025
    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) REJ Tirane 3,690,854 2025-11-13 2025-11-17 69210171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherbim pastrimi Kontr ne vazhd 83/42 dt 31.12.2024 Ft 159 dt 3.10.2025 Akt rak dt 3.10.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 945,517 2025-11-13 2025-11-17 73110171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherbim mirmbajtje per prodhuesin GE dhe storz Kontr ne vazhd 74/24 dt 14.11.2024 Ft 1244 dt 31.10.2025 Akt rak dt 31.10.2025
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 719,520 2025-11-13 2025-11-17 72210171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Riparim Mirmbajtje periodike aparatura SUT Kontr ne vazhd 55/18 dt 28.1.2025 Ft 665 dt 3.11.2025 Akt rak dt 3.11.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 124,800 2025-11-13 2025-11-17 72610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd 52/204 dt 13.2.2025 Ft 823 dt 14.10.2025 Fh 3658 dt 14.10.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 410,112 2025-11-13 2025-11-17 73610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd 52/130 dt 4.2.2025 Ft 11584 dt 3.11.2025 Fh 1690 dt 3.11.2025
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,405,984 2025-11-13 2025-11-17 73210171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Sherbim gatimi Sut tetor 2025 Kontr ne vazhz 52/54 dt 30.5.2025 Ft 1432 dt 31.10.2025 Akt rak dt 31.10.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 27,200 2025-11-13 2025-11-17 73410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 sut Kontr ne vazhd 42/186 DT 12.2.2025 fT 20224 DT 4.11.2025 Fh 3694 dt 4.11.2025
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 405,108 2025-11-13 2025-11-17 72110171382025 Sherbime te tjera 1017138-SUT 2025- Sherbim evadimi te mbetjeve urbane SUT Tetor 2025 Kontr ne vazhd 87/19 dt 31.12.2024 Ft 172 dt 31.10.2025 Akt rak dt 31.10.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 1,509,768 2025-11-13 2025-11-17 73310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd 52/86 dt 30.1.2025 Ft 11585 dt 3.11.2025 Fh 3691 dt 3.11.2025
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 21,700 2025-11-13 2025-11-14 72310171382025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2025- Pagese qera hoteli ushtarak Ft 101 dt 21.10.2025 Ub 161 dt 26.2.2024
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,648,200 2025-11-13 2025-11-14 73510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd 52/114 DT 3.2.2025 Ft 96848 dt 30.10.2025 Fh 3686 dt 30.10.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 19,980 2025-11-13 2025-11-14 72710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd Mk 2326/10 dt 23.7.2024 Nj fit dt 19.7.2024 Kontr 52/329 dt 3.10.2025 Ft 96821 dt 6.10.2025 Fh 3641 dt 6.10.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 349,058 2025-11-13 2025-11-14 72510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 102403 dt 21.10.2025 Fh 3673 dt 21.10.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 144,000 2025-11-13 2025-11-14 72410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Transfuzion gjaku sut Up 4/3 dt 31.1.2025 Ftes of 4/4 dt 30.1.2025 Nj fit dt 6.2.2025 Ft 8410 dt 22.10.2025 Fh 3678 dt 22.10.2025
    Spitali Universitar i Traumes (3535) Operatori i Blerjeve te Perqendruara Tirane 433,266 2025-11-06 2025-11-10 072010171382025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017138-SUT 2025- Tarife sherbimi procedura 2-vjecare Ft 437 dt 21.10.2025 Kerkese 3922 dt 14.10.2025 Ft 439 dt 31.10.2025 Kerkese 3923 dt 14.10.2025 Kerkese blerje 1,2 dt 5.10.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 134,547 2025-11-06 2025-11-07 71510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/252 dt 21.2.2025 Ft 863 dt 28.10.2025 Fh 3682 dt 28.10.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 152,101 2025-11-06 2025-11-07 71610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 864 dt 28.10.2025 Fh 3683 dt 28.10.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 156,600 2025-11-06 2025-11-07 71410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale konsumi per aparaturat e sherb reanimacionit Kontr ne vazhd 7/20 dt 8.7.2025 Ft 1187 dt 17.10.2025 Fh 3671 dt 17.10.2025