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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 8,390,564,789.00 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) RAIFFEISEN BANK SH.A Tirane 172,088 2025-07-14 2025-07-15 42410171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarake Qershor 2025 Urdher MM 2520 dt 26.12.2023 Urdher i brend 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 392,040 2025-07-14 2025-07-15 042610171382025 Sherbime te tjera 1017138-SUT 2025- Sherbim evadimi te mbetjeve urbane Qershor 2025 Kontr ne vazhd 87/19 dt 31.12.2024 Ft 123 dt 3.7.2025 Akt rak dt 3.7.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 23,550 2025-07-09 2025-07-14 416110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/291 dt 12.3.2025 Ft 7307 dt 11.6.202 5Fh 3426 dt 11.6.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 9,800 2025-07-09 2025-07-14 414110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/216 dt 13.2.2025 Ft 32863 dt 19.6.2025 Fh 344 3dt 19.6.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 122,980 2025-07-09 2025-07-14 417110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/182 dt 11.2.2025 Ft 11822 dt 11.6.2025 Fh 3419 dt 11.6.2025
    Spitali Universitar i Traumes (3535) LUVIV Tirane 46,000 2025-07-09 2025-07-14 419110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2326/10 dt 23.7.2024 Nj fit  dt 19.7.2024 Kontr 52/285 dt 11.3.2025 Ft 1755 t 19.3.2025 Fh 3245 dt 19.3.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 173,760 2025-06-30 2025-07-14 38210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje kite best side test per sherb e reanimacionit Kontr ne vazhd 8/17 dt 20.3.2025 Ft 5129 dt 23.6.2025 Fh 3448 dt 23.6.2025
    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) Abi's Tirane 9,454,603 2025-07-09 2025-07-14 415110171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherbim lavanterie SUT Qershor 2025 Kontr ne vazhd 58/17 dt 15.11.2024 Ft 328 dt 30.6.2025 Akt rak dt 30.6.2025
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 86,200 2025-07-09 2025-07-14 418110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/237 dt 20.2.2025 Ft 31288 dt 11.6.2025v Fh 3421 dt 11.6.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 194,000 2025-07-09 2025-07-11 0420110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/255 dt 21.2.2025 Ft 2469 dt 20.5.2025 Fh 3378 dt 20.5.2025 Ft 3102 dt 30.6.2025 Fh 3464 dt 30.6.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,117,500 2025-07-04 2025-07-08 039510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Autorizim lidhj kontr 2326/11 dt 23.7.2024 Kontr 52/252 dt 21.2.2025 Ft 2810 dt 12.6.2025 Fh 3425 dt 12.6.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 4,602,560 2025-07-04 2025-07-08 39710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per Kirurgji Vazale per SUT Mk 62/17 dt 19.10.2023 Nj fit dt 18.10.2023 Kontr 62/26 dt 2.6.2025 Ft 1181 dt 17.6.2025 Fh 3438 dt 17.6.2025
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 282,262 2025-07-04 2025-07-08 40010171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherbim gjelberimi per SUT Maj 2025 Kontr ne vazhd 54/49 dt 1.11.202 Ft 34 dt 9.6.2025 Akt rak dt 9.6.2025
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 177,488 2025-07-03 2025-07-08 40810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga qershor 2025 Nr i pun plan/fakt 483/1 Lisp
    Spitali Universitar i Traumes (3535) I L M A Tirane 42,000 2025-07-04 2025-07-07 39810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/222 dt 13.2.2025 Ft 104383 dt 24.6.2025 Fh 3451 dt 24.6.2025 Ft 96437 dt 10.6.2025 Fh 3417 dt 10.6.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 162,000 2025-07-04 2025-07-07 39610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/154 dt 6.2.2025 Ft 104408 dt 24.6.2025 Fh 3450 dt 24.6.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 267,000 2025-07-04 2025-07-07 38610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 453 dt 24.6.2025 Fh 3449 dt 24.6.2025
    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) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 43,200 2025-07-04 2025-07-07 39910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje co2 per SUT Pv emergj 28/23 dt 2.6.2025 Ft 3716 dt 2.6.2025 Pv kontroll 781 dt 2.6.2025 Fh 19 dt 2.6.2025