Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 8,549,946,173.00 6,046 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) M E D  I C A M E N T A Tirane 648,780 2025-12-17 2025-12-18 81010171382025 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 52/363 dt 19.11.2025 Ft 12576 dt 25.11.2025 Fh 3738 dt 25.11.2025
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 324,000 2025-12-17 2025-12-18 77710171382025 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 52/357 dt 19.11.2025 Ft 106256 dt 25.11.2025 Fh 3734 dt 25.11.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 25,080 2025-12-17 2025-12-18 80810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2326/23 dt 12.8.2024 Autorizim lidhje kontr 2326/24 dt 12.8.2024 Kontr 52/378 dt 25.11.2025 Ft 5676 dt 27.11.2025 Fh 3746 dt 27.11.2025
    Spitali Universitar i Traumes (3535) ARLI PHARMA Tirane 1,092,000 2025-12-17 2025-12-18 81310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje materiale mjekimi per urologjine SUT Kontr ne vazhd 43/66 dt 16.4.2025 Ft 1781 dt 20.11.2025 Fh 3728 dt 20.11.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,297,560 2025-12-17 2025-12-18 81110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/363 dt 19.11.2025 Ft 62160 dt 2.12.2025 Fh 3752 dt 2.12.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 9,800 2025-12-17 2025-12-18 79910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/326 dt 25.8.2025 Ft 59258 dt 19.11.2025 Fh 3722 dt 19.11.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 87,000 2025-12-17 2025-12-18 79810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/66 dt 15.1.2025 Ft 14168 dt 25.11.2025 Fh 3736 dt 25.11.2025
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 451,250 2025-12-17 2025-12-18 79410171382025 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  52/338 dt 11.11.2025 Ft 59065 dt 17.11.2025 Fh 3715 dt 17.11.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 52,050 2025-12-17 2025-12-18 80510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 52/387 dt 25.11.2025 Ft 14429 dt 2.12.2025 Fh 3753 dt 2.12.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,615,200 2025-12-17 2025-12-18 81610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1077 dt 18.11.202 5Fh 3723 dt 18.11.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 835,856 2025-12-17 2025-12-18 81710171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025-Ushqim ushtarak nentor 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) GECO 2003 Tirane 759,600 2025-12-17 2025-12-18 80410171382025 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2025-Sherb mirmb ashensor SUT Kontr ne vazhd 41/20 dt 14.11.2024 Ft 1218 dt 14.11.2025 Akt rak dt 14.11.2025 Ft 1170 dt 3.11.2025 Akt rak dt 3.11.2025
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,046,956 2025-12-17 2025-12-18 80110171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025-Sherbim shperndarje ushqimi SUT nentor 2025 Kontr ne vazhd 52/54 dt 30.5.2025 Ft 1531 dt 30.11.2025 Akt rak dt 30.11.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,909,200 2025-12-17 2025-12-18 80210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje materiale mjekimi SUT Kontr ne vazhd 62/29 dt 17.10.2025 Ft 2289 dt 2.12.2025 Fh 3748 dt 2.12.2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 9,143,606 2025-12-17 2025-12-18 80310171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025-Sherbim lavanteri SUT Nentor 2025 Kontr ne vazhd 58/22 dt 25.8.2025 Ft 426 dt 2.12.2025 Akt rak dt 2.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 349,000 2025-12-17 2025-12-18 80910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/369 dt 19.11.2025 Ft 21536 dt 20.11.2025 Fh 3725 dt 20.11.2025
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 63,216 2025-12-17 2025-12-18 81810171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025-Ushqim ushtarak nentor 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) ABA COMERCIAL CLEANERS Tirane 392,040 2025-12-12 2025-12-16 78810171382025 Sherbime te tjera 1017138-SUT 2025- Sherbim evadim mbetje urbane SUT Nentor 2025 Kontr ne vazhd 87/19 dt 31.12.2025 Ft 203 dt 2.12.2025 AKT RAK dt 2.12.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 401,539 2025-12-12 2025-12-16 78210171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherbim mirmb aparatura Kontr ne vazhd 74/24 dt 14.11.2024 Ft 1318 dt 21.11.2025 Akt rak dt 21.11.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2025-12-12 2025-12-16 78510171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje dhe sigurise sut Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 3884 dt 30.11.2025 Akt rak dt 30.11.2025