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) MONTAL All 210,826,297.00 170 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) 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) 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
    Spitali Universitar i Traumes (3535) MONTAL Tirane 65,232 2025-11-05 2025-11-06 69710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1192 dt 20.10.2025 Fh 3672 dt 20.10.2025 Ft 1133 dt 3.10.2025 Fh 3637 dt 3.10.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 932,630 2025-10-13 2025-10-15 65610171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherbim mirmb aparatura per prodhuesin GE & Storz Shtator 2025 Kontr ne vazhd 74/24 dt 14.11.2024 Ft 1117 dt 30.9.2025 Akt rak dt 30.9.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 957,517 2025-09-25 2025-09-30 61510171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherbim mirmbajtje per prodhuesin GE dhe Storz Gusht 2025 Kontr ne vazhd 74/24 dt 14.11.2024 Ft 1020 dt 1.9.2025 Akt rak dt 1.9.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,486,080 2025-09-25 2025-09-30 60610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi SUT KOntr ne vazhd 3/32 dt 18.2.2025 Ft 1059 dt 15.9.2025 Fh 3616 dt 15.9.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,623,024 2025-09-23 2025-09-24 59910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1035 dt 8.9.2025 Fh 3598 dt 8.9.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 437,448 2025-09-22 2025-09-23 57610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale konsumi Kontr ne vazhd 7/20 dt 8.7.2025 Ft 969 dt 18.8.2025 Fh 3569 dt 18.8.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 957,517 2025-09-16 2025-09-18 55810171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmbajtje per prodhuesin GE dhe STorz Kontr ne vazhd 74/24 dt 14.11.2024 Ft 900 dt 1.8.2025 Akt rak dt 1.8.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,770,896 2025-09-02 2025-09-04 53710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 937 dt 12.8.2025 Fh 3551 dt 12.8.2025 Ft 977 dt 20.8.2025 Fh 3566 dt 20.8.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,437,600 2025-08-18 2025-08-19 52710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale konsumi per aparaturat e sherb te reanimacionit Kontr ne vazhd 7/20 dt 8.7.2025 Ft 910 dt 4.8.2025 Fh 3545 dt 4.8.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,285,761 2025-08-14 2025-08-15 51510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 929 dt 6.8.2025 Fh 3542 dt 6.8.2025 Ft 865 dt 17.7.2025 Fh 3504 dt 17.7.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 926,630 2025-08-11 2025-08-13 49810171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherbim mirembajtje per prodhuesin GE dhe Storz Kontr ne vazhd 74/24 dt 14.11.2024 Ft 783 dt 1.7.2025 Akt rak dt 1.7.2025
    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) MONTAL Tirane 957,517 2025-07-07 2025-07-14 037910171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Blerje barna per SUT Kontr 689 dt 2.6.2025 Ft 689 dt 2.6.2025 Akt rak dt 2.6.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 480,000 2025-07-04 2025-07-07 38310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 736 dt 17.6.2025 Fh 3433 dt 17.6.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,693,184 2025-06-11 2025-06-12 33210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 614 dt 13.5.2025 Fh 3367 dt 13.5.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,890,147 2025-05-27 2025-05-28 28810171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherb mirmb per prodhuesin GE dhe Storz Prill 2025 Kontr ne vazhd 74/24 dt 14.11.2024 Ft 564 dt 2.5.2025 Aktrak dt 2.5.2025 Ft 106 dt 4.2.2025 Akt rak dt 4.2.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 957,517 2025-05-09 2025-05-13 20710171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmb aparatura per prodhuesin GE dhe Storz Kontr ne vazhd 74/24 dt 14.11.2024 Ft 406 dt 1.4.2025 Akt rak dt 1.4.2025