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::

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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 7,449,202,333.00 5,367 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) FLORFARMA Tirane 333,400 2025-03-12 2025-03-17 8810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2096/26 dt 12.8.2024 Kontrate 52/66 DT 15.1.2025 Ft 2682 & Fh 3191 dt 20.2.2025 Ft 2164 & Fh 3162 dt 20.2.2025 Ft 726 & Fh 3121 dt 15.1.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 254,713 2025-03-12 2025-03-17 9310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2096/26 dt 12.8.2024 Kontrate 52/162 dt 6.2.2025 Ft 28223 dt 18.2.2025 Fh 3186 dt 18.2.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 254,600 2025-03-12 2025-03-17 9710171382025 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 780 dt13.2.2025 Fh 3172 dt 13.2.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 49,000 2025-03-12 2025-03-17 9510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per Sut Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/210 dt 13.2.2025 Ft 9217 dt 18.2.2025 Fh 3182 dt 18.2.2025
    Spitali Universitar i Traumes (3535) ALBANIA NEW FARM SHPK Tirane 163,300 2025-03-12 2025-03-17 9210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2096/26 dt 12.8.2024 Kontrate 52/102 dt 3.2.2025 Ft 92 dt 10.2.2025 Fh 3166 dt 10.2.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 6,570 2025-03-12 2025-03-17 10310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/45 dt 15.10.2024 Nj fit 2696/44 dt 11.10.2024 Autoriz lidhj kontr 2696/46 dt 15.10.2024 Kontr 52/231 dt 17.2.2025 Ft 17743 dt 17.2.2025 Fh 3189 dt 17.2.2025
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,950,872 2025-03-12 2025-03-17 10510171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Sherbim gatimi per SUT Kontr ne vazhd 52/51 dt 30.12.202 4Ft 209 dt 28.2.2025 Akt rak dt 28.2.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 11,025 2025-03-12 2025-03-17 8710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2096/26 dt 12.8.2024 Kontrate 52/82 dt 30.1.2025 Ft 16770 dt 6.2.2025 Fh 3148 dt 6.2.2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 8,945,673 2025-03-12 2025-03-17 10410171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherb lavanterie Sut Kontr ne vazhd 58/17 dt 15.11.2024 Nj fit 437/9 dt 1.10.2024 Ft 250d t 28.2.2025 Akt rak dt 28.2.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 68,900 2025-03-12 2025-03-17 9910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2326/10 dt 23.7.2024 Nj fit 2326/9 dt 19.7.2024 Kontr 52/158 dt 6.2.2025 Ft 28228 dt 18.2.2025 Fh 3184 dt 18.2.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 16,100 2025-03-12 2025-03-17 9610171382025 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 Kontrate 52/122 dt 3.2.2025 Ft 17741 dt 17.2.2025 Fh 3176 dt 17.2.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 28,800 2025-03-12 2025-03-17 8610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje sistem transfuzim gjaku per SUT Up 4/3 dt 30.1.2025 Ftes of 4/4 dt 30.1.2025 Nj fit dt 6.2.2025 Ft 1423 dt 11.2.2025 Fh 3159 dt 11.2.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 12,957,888 2025-03-11 2025-03-13 8110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi per neurokirurgji Mk 43/21 dt 20.9.2024 Nj fit 43/15 dt 18.9.2024 Kontr 43/59 dt 5.2.2025 Ft 257 dt 12.2.2025 Fh 3173 dt 12.2.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 324,000 2025-03-11 2025-03-13 7910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/34 dt 18.07.2024 njof fit nr 1989/30 dt 18.07.2024 Kontr 52/154 dt 6.2.2025 Ft 28229 dt 18.2.2025 Fh 3187 dt 18.2.2025
    Spitali Universitar i Traumes (3535) REJ Tirane 3,520,699 2025-03-11 2025-03-13 7410171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherbim pastrimi per SUT jANAR 2025 Marveshje kuader nr 109/13 dt 25.10.2022,  Njoftim fituesi  nr 109/11 dt 05.10.2022 Kontr ne vazhd 83/42 dt 31.12.2024 Ft 17 dt 11.2.2025 Akt rak dt 10.2.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 103,000 2025-03-11 2025-03-13 8210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barnra per SUT Kontr ne vazhd 52/70 dt 24.1.2025 FT 1774 DT 13.2.2025 Fh 3168 dt 13.2.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 455,040 2025-03-11 2025-03-13 7710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje matariale mjekimi te pergj Sut Kontr 3/19 dt 29.4.2024 ne vazhd Ft 125 dt 10.2.2025 Fh 3155 dt 10.2.2025 Ft 97 dt 1.1.2025 Fh 3139 dt 31.1.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 448,000 2025-03-11 2025-03-13 7810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT marv kuad nr 2326/19 dt 07.08.2024 njof fit nr 2326/18 dt 05.08.2024 Kontr 42/222 dt 13.2.2025 Ft 27490 dt 17.2.2025 Fh 2179 dt 17.2.2025 Ft 28227 dt 18.2.2025 Fh 3185 dt 18.2.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 18,618,840 2025-03-11 2025-03-13 7610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Furnizim me materiale per terapin renale zvendsuese per Sut Kontr ne vazhd 77/17 dt 1.2.2024 Ft 886 dt 18.2.2025 Fh 3183 dt 18.2.2025 t 295 dt 17.1.2025 Fh 3123 dt 17.1.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 445,000 2025-03-11 2025-03-12 8010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.08.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/130 dt 4.2.2025 Ft 17459 DT 14.2.2025 Fh 3175 dt 14.2.2025