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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  • 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 8,901,477,707.00 6,152 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) ELJON QAMILJA Tirane 99,000 2026-01-21 2026-01-23 89310171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Kolaudim fikse zjarri SUT Pv emergj 54/2 dt 29.12.2025 Ft 60 dt 29.12.2025 Pv sherb dt 29.12.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 106,880 2026-01-15 2026-01-23 87810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Nj fit dt 2326/9 dt 19.7.2024 Kontr 52/429 dt 29.12.2025 Ft 67565 dt 31.12.2025 Fh 3841 dt 31.12.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 15,600 2026-01-21 2026-01-23 88810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhD 52/432 DT 29.12.2025 Ft 1118 dt 30.12.2025 Fh 3847 dt 30.12.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,140,000 2026-01-21 2026-01-23 90810171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjeksore SUT Up 33/21 dt 2.9.2025 Nj fit dt 22.10.2025 Kontr 33/71 dt 23.12.2025 Ft 1223 dt 29.12.2025 Fh11 dt 29.12.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 3,828,000 2025-12-31 2026-01-23 85110171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjekesore per SUT Up 33/21 dt 2.9.2025 Nj fit dt 22.10.2025 Kontr 33/49 dt 10.12.2025 Ft 1180 dt 18.12.2025 Fh 7 dt 18.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 1,745,000 2026-01-21 2026-01-23 91210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b3 per SUT Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/408 dt 29.12.2025 Ft 23975 dt 30.12.2025 Fh 3823 dt 30.12.2025
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 4,440,000 2026-01-21 2026-01-23 90710171382025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138-SUT 2025- Mirmb sistemi informatik 2025 Kontr ne vazhd 145 dt 11.11.2025 fT 110 DT 12.12.2025 Raport mujor 145/2 dt 12.12.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 63,640 2026-01-15 2026-01-22 88310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Autorizim lidhj kontr 2326/24 dt 12.8.2024 Kontr 52/402 dt 29.12.2025 Ft 128105 dt 30.12.2025 Fh 3824 dt 30.12.2025
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 67,606 2026-01-21 2026-01-22 90410171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarak Dhjetor 2025 Urdher 2520 dt 26..12.2023 Ub 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) M E D I C A M E N T A Tirane 486,585 2026-01-15 2026-01-22 87110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/414 dt 29.12.2025 Ft 14088 dt 30.12.2025 Fh 3840 dt 30.12.2025
    Spitali Universitar i Traumes (3535) REJ Tirane 3,351,540 2026-01-20 2026-01-22 90210171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherb pastrimi SUT Dhjetor 2025 Kontr ne vazhd 83/46 dt 30.9.2025 Ft 217 dt 31.12.2025 Akt rak dt 31.12.2025
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 189,648 2026-01-21 2026-01-22 90510171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarake dhjetor 2025 Urdher mm 250 dt 26.12.2023 Ub 12 dt 9.1.2024 VKM 595 dt 13.10.2025 Lisp
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2026-01-20 2026-01-22 90110171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje dhe i sigurise Dhjetor 2025 Kontr ne vazhd 2036/1 dt 31.12.2025 Ft 4176 dt 31.12.2025 Akt rak dt 31.12.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 898,194 2026-01-21 2026-01-22 90310171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarake Dhjetor 2025 Urdher MM 2520 dt 26.12.2023 Ub 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 180,500 2026-01-15 2026-01-19 88410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/411 dt 29.12.2025 Ft 65868 dt 30.12.2025 Fh 3834 dt 30.12.2025
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 540,000 2026-01-15 2026-01-19 87610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2696 DT 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/435 dt 29.12.2025 Ft 118548 dt 30.12.2025 Fh 3844 dt 30.12.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 986,900 2026-01-15 2026-01-19 87510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/74 dt 20.8.2024 Autorizim lidhj kontr 1989/77 dt 20.8.2024 Kontr 52/438 dt 29.12.2025 Ft 158287 dt 30.12.2025 Fh 3848 dt 30.12.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 210,500 2026-01-15 2026-01-19 87710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Autorizim lidhj kontr 2326/24 dt 12.8.2024 Kontr 52/417 dt 29.12.2025 Ft 6134 dt 29.12.2025 Fh 3842 dt 29.12.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 109,200 2026-01-15 2026-01-19 88610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/28 dt 15.8.2024 Kontr 52/432 dt 29.12.2025 Ft 6184 dt 30.12.2025 Fh 3846 dt 30.12.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 776,000 2026-01-15 2026-01-19 87910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Up 2326 dt 17.5.2024 Nj fit dt 19.7.2024 Kontr 52/423 dt 29.12.2025 Ft 6137 dt 29.12.2025 Fh 3838 dt 29.12.2025