Treasury Transactions 2019-2026

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 8,951,726,419.00 6,182 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) M E D  I C A M E N T A Tirane 3,737,321 2025-12-12 2025-12-16 78010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/86 dt3 0.1.2025 Ft 12580 dt 25.11.2025 Fh 3740 dt 25.11.2025
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 52,955 2025-12-12 2025-12-16 78110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 60808 dt 25.11.2025 Fh 3744 dt 25.11.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,716,000 2025-12-12 2025-12-16 78710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Up 2326 dt 17.5.2024 Autorizim lidhje kontr 2326/11 dt 23.7.2024 Kontr 52/344 dt 11.11.2025 Ft 5731 dt 3.12.2025 Fh 3755 dt 3.12.2025 Ft 5514 dt 14.11.2025 Fh 3711 dt 14.11.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 4,472,798 2025-12-12 2025-12-16 79610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1281 dt 13.11.2025 Fh 3708 dt 13.11.2025 Ft 1269 dt 10.11.2025 Fh 3706 dt 10.11.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 87,000 2025-12-12 2025-12-15 79010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2025 Ft 14169 dt 25.11.2025 Fh 3735 dt 25.11.2025
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 42,700 2025-12-12 2025-12-15 79510171382025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2025- Pag qera hoteli ushtarak Nentor-Dhjetor 2025 Kontr 3346/1 dt 15.2.2024 Urdher i brend 161 dt 26.2.2024 Ft 112 dt 19.11.2025 Fh 123 dt 3.12.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 114,400 2025-12-12 2025-12-15 79110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 21.8.2025Kontr  52/347 dt 13.11.2025 Ft 5594 dt 20.11.2025 Fh 3731 dt 20.11.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 41,376 2025-12-12 2025-12-15 79210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 21.8.2025 Kontr  52/384 dt 25.11.2025 Ft 62151 dt 2.12.2025 Fh 3751 dt 2.12.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 10,344 2025-12-12 2025-12-15 79310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT  Kontr  ne vazhd 52/384 dt 25.11.2025 Ft 116562 dt 26.11.2025 Fh 3743 dt 26.11.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 474,000 2025-12-12 2025-12-15 78910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Autorizim lidhje kontr dt 12.8.2024 Kontr  52/341 dt 11.11.2025 Ft 5592 & Fh 3732 dt 20.11.2025 Ft 5593 & Fh 3733 dt 20.11.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 115,318 2025-12-12 2025-12-15 79710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje alkooli etilik 70 grade per SUT Up 29/2 dt 12.6.2025 Nj fit dt 19.6.2025 Ft 14170 dt 25.11.2025 Fh 3737 dt 25.11.2025
    Spitali Universitar i Traumes (3535) LAYO Tirane 25,972,590 2025-12-10 2025-12-12 77510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje impiante ortopedike Up 33/3 dt 24.6.2024 Nj fit dt 22.8.2024 Kontr 33/57 dt 7.11.202 5Ft 195 dt 10.11.2025 Fh 3705 dt 10.11.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 4,273,850 2025-12-09 2025-12-11 075810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT kontr ne vazhd 52/308 dt 21.5.2025 FT 59262 DT 19.11.2025 Fh 3720 dt 19.11.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 342,760 2025-12-09 2025-12-11 075710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/62 dt 15.1.2025 Ft 59256 dt 19.11.2025 Fh 3721 dt 19.11.2025
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 695,600 2025-12-09 2025-12-11 076010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/114 dt 3.2.2025 Ft 104198 dt 19.11.2025 Fh 3718 dt 19.11.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 356,000 2025-12-09 2025-12-11 075910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT kontr ne vazhd 52/130 dt 4.2.2025 Ft 113983 dt 19.11.2025 Fh 3719 dt 19.11.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 127,500 2025-12-05 2025-12-09 77110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga sherbim 24 oresh Mjeke Urdher min shend 5106 dt 7.10.2016 Urdher i brend 132 dt 9.3.2021 Lis
    Spitali Universitar i Traumes (3535) BAILIFF OFFICERS Tirane 30,000 2025-12-05 2025-12-09 77310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Detyrim mbajtje nga paga Dave Perkola Nentor 2025 Ub 955 dt 4.8.2025 Shresa zyra permb 2431 dt 30.6.2025 Urdher ekz 502 dt 23.6.2025
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 41,990 2025-12-05 2025-12-09 77210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga sherbim 24 oresh Mjeke Urdher min shend 5106 dt 7.10.2016 Urdher i brend 132 dt 9.3.2021 Lis
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 5,630,125 2025-12-04 2025-12-05 76310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga nentor 2025 Nr i pun plan/fakt 483/53 Lisp