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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    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) INCOMED Tirane 292,060 2025-06-30 2025-07-01 37710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Blerje barna per SUT Mk 1989/53 dt 30.4.2025 Nj fit dt 24.7.2024 Kontr 52/240 dt 20.2.2025 Ft 2123 dt 28.4.2025 Fh 3330 dt 28.4.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 54,000 2025-06-30 2025-07-01 37510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/246 dt 20.2.2025 Ft 2471 dt 20.5.202 5Fh 3377 dt 20.5.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 294,000 2025-06-30 2025-07-01 37610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/79 dt 21.8.2024 Autorizim lidhje kontr 1989/80 dt 21.8.2024 Kontr 52/134 dt 4.2.2025 Ft 1872 dt 10.4.2025 Fh 3298 dt 10.4.2025 Ft 2442 dt 19.5.2025 Fh 3374 dt 19.5.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 46,080 2025-06-30 2025-07-01 37310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje sistem transfuzion gjaku Urdher prok 4/3 dt 30.1.2025 Ft 4549 dt 27.5.2025 Fh 3392 dt 27.5.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 330,000 2025-06-30 2025-07-01 37810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/305 dt 28.3.2025 Ft 44931 dt 5.5.2025 Fh 3358 dt 5.5.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 153,077 2025-06-30 2025-07-01 37210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/162 dt 6.2.202 5Ft 90096 & Fh 3402 dt 29.5.2025 Ft 71369 & Fh 3340 dt 30.4.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 1,335,564 2025-06-30 2025-07-01 38010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/86 dt 30.1.2025 Ft 6470 dt 13.6.2025 Fh 3428 dt 13.6.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,654,200 2025-06-30 2025-07-01 38110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blreje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore Kontr ne vazhd 3/35 dt 21.2.2025 Ft 5083 dt 19.6.2025 Fh 3440 dt 19.6.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2025-06-27 2025-06-30 36410171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherb ruajtje dhe sigurise SUT Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 1744 dt 01.06.2025 Akt rak dt 01.06.2025
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,527,332 2025-06-27 2025-06-30 36710171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Sherb gatimi Sut Maj 2025 Mk 97/26 dt 13.6.2022 Nj fit 97/23 dt 20.5.2022 Kontr 52/51 dt 30.12.2024 Ft 778 dt 31.5.2025 Akt rak dt 31.5.2025, likujdim pjesor
    Spitali Universitar i Traumes (3535) REJ Tirane 4,011,415 2025-06-27 2025-06-30 36610171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherb pastrimi SUT Kontr ne vazhd 83/42 dt 31.12.2024 Ft 68 dt 10.6.2025 Akt rak dt 10.6.2025
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 405,108 2025-06-27 2025-06-30 36510171382025 Sherbime te tjera 1017138-SUT 2025- Sherb evadimi te mbetjeve urbane ne sut Maj 2025 Kontr ne vazhd 87/19 dt 31.12.2024 Ft 99 dt 3.6.2025 Akt rak dt 3.6.2025
    Spitali Universitar i Traumes (3535) EURO MEGA 2010 Tirane 666,000 2025-06-20 2025-06-23 35010171382025 Te tjera materiale dhe sherbime speciale 1017138-SUT 2025- Blerje detergjent Up 436 dt 30.5.2025 Nj fit dt 15.8.2025 Kontr 10/22 dt 4.4.2025 Ft 26 dt 30.4.2025 Fh 3 dt 30.4.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 30,000 2025-06-18 2025-06-19 35810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/222 dt 13.2.2025 Ft 90095 dt 29.5.2025 Fh 3403 dt 29.5.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 468,000 2025-06-18 2025-06-19 35610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per kirurgji gastrointestinale dhe laparoskopi Kontr ne vazhd 53/28 dt 15.1.2025 Ft 1093 dt 30.5.2025 Fh 3405 dt 30.5.2025 Ft 1063 dt 27.5.2025 Fh 3393 dt 27.5.2025
    Spitali Universitar i Traumes (3535) BORA GROUP ALBANIA Tirane 10,920,000 2025-06-18 2025-06-19 35110171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjeksore per sallat operatiore Mk 40/90 dt 22.1.2025 Amendim kontr 40/101 dt 13.3.2025 Nj fit dt 6.1.2025 Kontr 40/98 dt 13.2.2025 Ft 48 dt 4.3.2025 Fh 1 dt 4.3.2025
    Spitali Universitar i Traumes (3535) I N T E R M E D Tirane 2,310,000 2025-06-18 2025-06-19 35910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/311 dt 30.5.2025 Ft 7340 dt 3.6.2025 Fh 3407 dt 3.6.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 4,884,400 2025-06-18 2025-06-19 35210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Autorizim lidhje kontr 2326/11 dt 23.7.2024 Kontr 52/308 dt 21.5.2025 ft 27603 dt 23.5.2025 Fh 3386 dt 23.5.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 482,280 2025-06-18 2025-06-19 35710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per kirurgji Kontr ne vazhd 3/35 dt 21.2.2025 Ft 4594 dt 28.5.2025 Fh3399 dt 28.5.2025 Ft 4548 dt 27.5.2025 Fh 3391 dt 27.5.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 534,000 2025-06-18 2025-06-19 35510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 378 dt 29.5.2025 Fh 3398 dt 29.5.2025 Ft 373 dt 28.5.2025 Fh 3401 dt 28.5.2025