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 7,663,227,857.00 5,507 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) T R I M E D Tirane 31,200 2025-05-14 2025-05-19 23610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2696/27 dt 15.8.2024 Autorizim lidhje kontr 52/25 8dt 21.2.2025 Ft 31723 dt 27.3.2025 Fh 3266 dt 27.3.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 67,600 2025-05-14 2025-05-19 23710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/258 dt 21.2.2025 Ft 245 dt 3.4.2025 Fh 3278 dt 3.4.2025 Ft 205 dt 19.3.2025 Fh 3243 dt 19.3.2025
    Spitali Universitar i Traumes (3535) LUVIV Tirane 119,000 2025-05-14 2025-05-19 24510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Mk 2326/23 dt 12.8.2024 Autorizim lidhje kontr 2326/24 dt 12.8.2024 Kontr 52/282 dt 11.3.2025 Ft 2059 dt 3.4.2025 Fh 3286 dt 3.4.2025
    Spitali Universitar i Traumes (3535) REJ Tirane 3,717,138 2025-05-14 2025-05-19 23010171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherbim pastrimi SUT Mars 2025 Kontr ne vazhd 83/42 dt 31.12.2024 Ft 39 dt 4.4.2025 Akt rak dt 4.4.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 156,000 2025-05-14 2025-05-19 23810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/258 dt 21.2.2025 Ft 1318 dt 12.3.2025 Fh 3233 dt 12.3.2025
    Spitali Universitar i Traumes (3535) Operatori i Blerjeve të Përqëndruara Tirane 138,622 2025-05-14 2025-05-19 23210171382025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017138-SUT 2025- Tarife sherb kryerje proced prokurimi Ft 184 dt 29.4.2025 Ub 476 dt 2.5.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 99,000 2025-05-14 2025-05-19 24910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje Barna per SUT Mk 2696/31 dt 26.8.2024 Autorizim lidhje kontr 2696/34 dt 26.8.2024 Kontr 52/243 dt 20.2.2025 Ft 1680 dt 1.4.2025 Fh 3275 dt 1.4.2025
    Spitali Universitar i Traumes (3535) BNT ELECTRONIC`S Tirane 6,000 2025-05-14 2025-05-19 23510171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmb full risk kasa fiskale Pv emergj dt 17.4.2025 Ft 3206 dt 17.4.2025 Pv dorz dt 17.4.2025
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 43,100 2025-05-14 2025-05-19 24410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Nj fit dt 19.7.2024  Kontr 52/237 dt 20.2.2025 Ft 19306 dt 8.4.2025 Fh 3293 dt 8.4.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 434,400 2025-05-14 2025-05-19 25010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje kite best test per sherb e reanmacionit Mk 8/13 dt 17.3.2025 Nj fit dt 7.3.2025 Kontr 8/17 dt 20.3.2025 Ft 2742 dt 21.3.2025 Fh 3255 dt 21.3.2025
    Spitali Universitar i Traumes (3535) VINIPHARMA Tirane 97,900 2025-05-14 2025-05-19 24010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 52/267 dt 25.2.2025 Ft 1481 dt 20.3.2025 Fh 3246 dt 20.3.2025
    Spitali Universitar i Traumes (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 10,800 2025-05-14 2025-05-19 25410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paguar kuota e kuotizacionit sindikal Prill 2025 Lisp
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 25,240 2025-05-14 2025-05-19 24310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989 dt 34 dt 18.7.2024 Nj fit dt 18.7.2024 Kontr 52/174 dt 10.2.2025 FT 19301 dt 8.4.2025 Fh 3294 dt 8.4.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 81,600 2025-05-14 2025-05-19 25210171382025 Te tjera transferta tek individet 1017138-SUT 2025- Shperblim dalje ne pension E.DIno Ub 1084 dt 18.3.2025 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 372,200 2025-05-14 2025-05-19 25310171382025 Ndihme ekonomike 1017138-SUT 2025- Ndihme e menjehershme Rudina Lelaj & Xhevaire Halili Ub 492 dt 5.2.2025 Ub 849 dt 28.2.2025 Lisp
    Spitali Universitar i Traumes (3535) EUROMED Tirane 69,120 2025-05-14 2025-05-19 25110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje sisteme tranfuzim gjaku per SUT uP 4/3 DT 30.1.2025 Ftes of 4/4 dt 30.1.2025 Nj fit 4/5 dt 6.2.2025 Ft 2372 dt 10.3.2025 Fh 3227 dt 10.3.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 378,500 2025-05-09 2025-05-13 21210171382025 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 52/273 dt 3.3.2025 Ft 244 dt 3.4.2025 Fh 3282 dt 3.4.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 539,000 2025-05-09 2025-05-13 20810171382025 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 ne vazhd 52/249 dt 21.2.2025 Ft 2112 dt 21.2.2025 Fh 3193 dt 21.2.2025
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,192,912 2025-05-09 2025-05-13 21410171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Sherbim gatimi/Shperndarje ushqimi SUT Kontr ne vazhd 52/51 dt 30.12.2024 Ft 209 dt 28.2.2025 Akt rak dt 28.2.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 267,200 2025-05-09 2025-05-13 21010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna SUT Mk 2326/10 dt 23.7.2024 Autorizim lidhje kontr 2326/11 dt 23.7.2024  Kontr ne vazhd 52/297 dt 17.3.2025 Ft 16915 dt 1.4.2025 Fh 3273 dt 1.4.2025