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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 8,549,946,173.00 6,046 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) Fedos - Uppsala Tirane 732,600 2025-08-14 2025-08-15 51710171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Riparim/Mirmbajtje aparatura SUT Kontr ne vazhd 55/18 dt 28.1.2025 Ft 475 dt 1.8.2025 Akt rak dt 1.8.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 825,856 2025-08-14 2025-08-15 51410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna  per SUT Kontr ne vazhd 52/86 dt 30.1.2025 Ft 8224 dt 4.8.202 5Fh 3535 dt 4.8.2025 Ft 7990 dt 28.7.2025 Fh 3520 dt 4.8.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 6,186,408 2025-08-14 2025-08-15 51610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi konsumi dhe kirurgjikale SUT Kontr ne vazhd 3/35 dt 21.2.2025 Ft 6437 & Fh 3544 dt 6.8.2025 Ft 6422 & Fh 3539 dt 5.8.2025 Ft 6394 & Fh 3540 dt 5.8.2025
    Spitali Universitar i Traumes (3535) ERVIN LUZI Tirane 498,360 2025-08-14 2025-08-15 52110171382025 Materiale per funksionimin e pajisjeve te zyres 1017138-SUT 2025- Blerje bojra printeri SUT Up 14/5 dt 19.5.2025 Ftes of 14/6 dt 19.5.2025 Nj fit dt 26.5.2025 Ft 146 dt 11.6.2025 Fh 4 dt 11.6.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 441,300 2025-08-14 2025-08-15 51310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/228 dt 13.2.2025 Ft 14888 dt 5.8.2025 Fh 3541 dt 5.8.202 5Ft 14566 dt 29.7.2025 Fh 3526 dt 29.7.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 34,480 2025-08-14 2025-08-15 51810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/126 dt 3.2.2025 Ft 40129 dt 4.8.2025 Fh 3536 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) FUFARMA Tirane 109,775 2025-08-14 2025-08-15 51910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontrat ne vazhd 52/178 dt 10.2.2025 Ft 19590 dt 4.8.2025 Fh 3543 dt 4.8.2025
    Spitali Universitar i Traumes (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 10,600 2025-08-14 2025-08-15 52310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paguar kuota kuotizacionit sindikal Korrik 2025 Lisp
    Spitali Universitar i Traumes (3535) Abi's Tirane 8,091,691 2025-08-11 2025-08-13 49510171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherbim lavanterie SUT Korrik 2025 Kontr ne vazhd 58/17 dt 15.11.2024 Ft 346 dt 31.7.2025 Akt rak dt 31.7.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 184,000 2025-08-11 2025-08-13 49910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/70 dt 24.1.2025 Ft 8000 dt 28.7.2025 Fh 3521 dt 28.7.2025 Ft 7996 dt 28.7.2025 Fh 3522 dt 28.7.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 324,000 2025-08-11 2025-08-13 50010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/154 dt 6.2.2025 Ft 117415 dt 17.7.2025 Fh 3507 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) E v i t a Tirane 308,000 2025-08-11 2025-08-13 50410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Kontr ne vazhd 52/249 dt 21.2.2025 Ft 14565 dt 29.7.2025 Fh 3525 dt 29.7.2025
    Spitali Universitar i Traumes (3535) HEALTH & LIGHT Tirane 872,280 2025-08-11 2025-08-13 49410171382025 Materiale per funksionimin e pajisjeve speciale 1017138-SUT 2025- Furnizim me filma dhe solucion lares per sherb e imazherise Kontr ne vazhd 68/24 dt 13.12.2024 Ft 148 dt 25.7.2025 Fh 3519 dt 25.7.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 212,000 2025-08-11 2025-08-13 50310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Kontr ne vazhd 52/146 dt 6.2.2025 Ft 3420 dt 17.7.2025 Fh 3509 dt 17.7.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 299,000 2025-08-11 2025-08-13 51010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/102 dt 3.2.2025 Ft 72578 dt 24.7.2025 Fh 3517 dt 24.7.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 161,200 2025-08-11 2025-08-13 50910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per B2 SUT Kontr ne vazhd 52/258 dt 21.2.2025 Ft 3419 dt 17.7.2025 Fh 3511 dt 17.7.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 509,200 2025-08-11 2025-08-13 50610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per B1 per SUT Kontr ne vazhd 52/323 dt 16.7.2025 Ft 3512 dt 22.7.2025 Fh 3518 dt 22.7.2025
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,851,104 2025-08-11 2025-08-13 49710171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Sherbim gatimi/shperndarje ushqimi per SUT Kontr ne vazhd 52/54 dt 30.5.2025 Ft 1128 dt 31.7.2025 Akt rak dt 31.7.2025