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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 9,545,666,056.00 6,558 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) PARTNERS PHARMA Tirane 19,800 2026-07-09 2026-07-10 46110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna B3 per sut Up 2696 dt 26.8.2024 Autorizim lidhj kontr 2696/32 dt 26.8.2024 Kontr 52/683 dt 21.5.2026 Ft 5308 dt 16.6.2026 Fh 4144 dt 16.6.2026
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 116,400 2026-07-09 2026-07-10 46310171382026 Shpenzime per mirembajtjen e paisjeve te zyrave %1017138% SUT 2026-Blerje licencash Pv emergj 27 dt 19.5.2026 Ft 36 dt 19.5.2026 Pv sherb dt 19.5.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 218,880 2026-07-07 2026-07-09 44610171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi konsumi Kontr ne vazhd 25/46 dt 21.1.2026 Ft 4953 dt 9.6.2026 Fh 4136 dt 9.6.2026
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 132,000 2026-07-07 2026-07-09 44010171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/635 dt 18.3.2026 Ft 6630 dt 12.6.2026 Fh 4139 dt 12.6.2026
    Spitali Universitar i Traumes (3535) E v i t a Tirane 34,000 2026-07-07 2026-07-09 44210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/638 dt 19.3.2026 Ft 12477 dt 8.6.2026 Fh 4130 dt 8.6.2026
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 257,340 2026-07-08 2026-07-09 42010171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga qershor 2026 Nr i pun plan/fakt 481/2 Lisp
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,733,320 2026-07-07 2026-07-09 44110171382026 Furnizime dhe sherbime me ushqim per mencat %1017138% SUT 2026-Sherb gatimi Maj 2026 Kontr ne vazhd 19/16 dt 20.2.2026 Ft 544 dt 31.5.2026 Akt rak dt 31.5.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 260,640 2026-07-07 2026-07-09 44310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje kite best side test Kontr ne vazhd 8/22 dt 24.12.2025 Ft 4952 dt 9.6.2026 Fh 4133 dt 9.6.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 83,760 2026-07-07 2026-07-09 42810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Kontr ne vazhd 52/562 dt 9.3.2026 Ft 3583 dt 29.6.2026 Fh 4158 dt 29.6.2026
    Spitali Universitar i Traumes (3535) I L M A Tirane 77,765 2026-07-07 2026-07-09 44810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr 52/592 dt 9.3.2026 Ft 140177 dt 25.6.2026 Fh 4156 dt 25.6.2026
    Spitali Universitar i Traumes (3535) I N T E R M E D Tirane 2,310,000 2026-07-07 2026-07-09 43310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna B1 per SUT Kontr ne vazhd 52/471 dt 20.2.2026 Ft 9693 dt 23.6.2026 Fh 4151 dt 23.6.2026
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 117,000 2026-07-07 2026-07-09 43410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi Kontr ne vazhd 43/85 dt 28.5.2026 Ft 1253 dt 23.6.2026 Fh 4152 dt 23.6.2026
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 710,568 2026-07-07 2026-07-09 43110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna B1 per SUT Kontr ne vazhd 52/492 dt 3.3.2026 Ft 89880 dt 19.6.2026 Fh 4147 dt 19.6.2026
    Spitali Universitar i Traumes (3535) INCOMED Tirane 159,000 2026-07-07 2026-07-09 38110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Up 2326 dt 17.5.2024 Mk 2326/23 dt 12.8.2024 Autoriz lidhj kontr 52/657 dt 1.4.2026 Ft 2070 dt 19.5.2026 Fh 4076 dt 19.5.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 319,200 2026-07-07 2026-07-09 44410171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjitshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 698 dt 9.6.2026 Fh 4134 dt 9.6.2026
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 515,000 2026-07-07 2026-07-09 43210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna B1 per SUT Kontr ne vazhd 52/508 dt 3.3.2026 Ft 7845 dt 22.6.2026 Fh 4149 dt 22.6.2026
    Spitali Universitar i Traumes (3535) ONI(J66902008N) Tirane 4,440,000 2026-07-07 2026-07-09 42710171382026 Shpenzime per mirembajtjen e paisjeve te zyrave %1017138% SUT 2026-Sherb mirmb sistemi informatik Kontr ne vazhd 145 dt 11.11.2025 Ft 50 dt 15.6.2026 Raport mujor 5230 dt 1.7.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 8,466 2026-07-07 2026-07-09 42910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 25/46 dt 21.1.2026 Ft 5318 dt 29.6.2026 Fh 4160 dt 29.6.2026
    Spitali Universitar i Traumes (3535) E v i t a Tirane 136,000 2026-07-07 2026-07-09 43810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/638 dt 19.3.2026 Ft 12858 dt 15.6.2026 Fh 4140 dt 15.6.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 126,960 2026-07-07 2026-07-09 43010171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 752 dt 23.6.2026 Fh 4165 dt 23.6.2026