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
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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 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) Abi's Tirane 10,537,041 2025-05-23 2025-05-27 26510171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherbim lavanterie SUT Kontr ne vazhd 58/17 dt 15.11.2024 Ft 289 dt 30.4.2025 Akt rak dt 30.4.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 147,808 2025-05-23 2025-05-27 26910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna Sut Kontr ne vazhd 52/94 dt 30.1.2025 Ft 4777 dt 29.4.2025 Fh 3338 dt 29.4.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 534,000 2025-05-23 2025-05-27 27010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna Sut Mk 2696/21 dt 12.8.2024 Autorizim per lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/166 dt 10.2.2025 Ft 4503 dt 22.4.2025 Fh 3313 dt 22.4.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 445,000 2025-05-23 2025-05-27 26810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna Sut Kontr ne vazhd 52/130 DT 4.2.2025 ft 4504 dt 22.4.2025 Fh 3312 dt 22.4.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 679,800 2025-05-23 2025-05-27 26710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna Sut Kontr ne vazhd 52/70 dt 24.1.2025 Ft 5012 dt 6.5.2025 Fh 3359 dt 6.5.2025 Ft 4081 dt 10.4.2025 FH 3297 DT 10.4.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 9,800 2025-05-14 2025-05-22 24710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje Barna per SUT mK 2326/19 dt 7.8.2024 Nj fit 2326/18 dt 5.8.2024 Kontr 52/216 dt 13.2.2025 Ft 17254 dt 3.4.2025 Fh 3279 dt 3.4.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 254,600 2025-05-14 2025-05-22 24810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT mK 1989/34 DT 18.7.2024 Nj fit 1989/30 dt 18.7.2024 Kontr 52/138 dt 4.2.2025 Ft 1681 dt 1.4.2025 Fh 3274 dt 1.4.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 11,025 2025-05-14 2025-05-19 23910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/82 dt 30.1.2025 Ft 34247 dt 20.3.2025 Fh 3248 dt 20.3.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 23,550 2025-05-14 2025-05-19 24210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Nj fit dt 19.7.2024  Kontr52/291 dt 12.3.2025 Ft 4668 dt 9.4.2025 Fh 3291 dt 9.4.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 49,000 2025-05-14 2025-05-19 24610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/210 dt 13.2.202 5Ft 17255 dt 3.4.2025 Fh 3280 dt 3.4.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 13,320 2025-05-14 2025-05-19 23410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 12326/10 dt 23.7.2024 Nj fit dt 19.7.2024 Kontr 52/24 dt 30.10.2024 Amend Kontr 4751 dt 31.12.2024 Ft 3804 dt 13.1.202 5Fh 3120 dt 13.1.2025
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 172,645 2025-05-14 2025-05-19 23110171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- SHerbim gjelberimi SUT Mars 2025 Kontr ne vazhd 54/49 dt 1.11.202 4Ft 17 dt 5.4.2025 Akt rak dt 5.4.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 31,200 2025-05-14 2025-05-19 23610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2696/27 dt 15.8.2024 Autorizim lidhje kontr 52/25 8dt 21.2.2025 Ft 31723 dt 27.3.2025 Fh 3266 dt 27.3.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 67,600 2025-05-14 2025-05-19 23710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/258 dt 21.2.2025 Ft 245 dt 3.4.2025 Fh 3278 dt 3.4.2025 Ft 205 dt 19.3.2025 Fh 3243 dt 19.3.2025
    Spitali Universitar i Traumes (3535) LUVIV Tirane 119,000 2025-05-14 2025-05-19 24510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Mk 2326/23 dt 12.8.2024 Autorizim lidhje kontr 2326/24 dt 12.8.2024 Kontr 52/282 dt 11.3.2025 Ft 2059 dt 3.4.2025 Fh 3286 dt 3.4.2025
    Spitali Universitar i Traumes (3535) REJ Tirane 3,717,138 2025-05-14 2025-05-19 23010171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherbim pastrimi SUT Mars 2025 Kontr ne vazhd 83/42 dt 31.12.2024 Ft 39 dt 4.4.2025 Akt rak dt 4.4.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 156,000 2025-05-14 2025-05-19 23810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/258 dt 21.2.2025 Ft 1318 dt 12.3.2025 Fh 3233 dt 12.3.2025
    Spitali Universitar i Traumes (3535) Operatori i Blerjeve të Përqëndruara Tirane 138,622 2025-05-14 2025-05-19 23210171382025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017138-SUT 2025- Tarife sherb kryerje proced prokurimi Ft 184 dt 29.4.2025 Ub 476 dt 2.5.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 99,000 2025-05-14 2025-05-19 24910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje Barna per SUT Mk 2696/31 dt 26.8.2024 Autorizim lidhje kontr 2696/34 dt 26.8.2024 Kontr 52/243 dt 20.2.2025 Ft 1680 dt 1.4.2025 Fh 3275 dt 1.4.2025
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 6,000 2025-05-14 2025-05-19 23510171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmb full risk kasa fiskale Pv emergj dt 17.4.2025 Ft 3206 dt 17.4.2025 Pv dorz dt 17.4.2025