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 8,390,564,789.00 5,949 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) O.ES. DISTRIMED Tirane 2,522,976 2025-06-11 2025-06-13 62510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 3/35 dt 21.2.2025 Ft 981 dt 19.5.2025 Fh 3373 dt 19.5.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 20,250 2025-06-11 2025-06-13 33510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/231 dt 17.2.2025 Ft 44933 dt 5.5.2025 Fh 3355 dt 5.5.2025
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 221,256 2025-06-11 2025-06-13 34110171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarake Maj 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) SHTEPIA QENDRORE USHTRISE Tirane 42,700 2025-06-11 2025-06-13 31710171382025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2025- Qera hoteli uhstarak Ub 161 dt 26.2.2024 fT 35 DT 22.4.2025 Ft 46 dt 22.5.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 229,889 2025-06-11 2025-06-13 33710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/57 dt 7.1.2025 Ft 48002 dt 23.4.2025 Fh 3319 dt 23.4.2025
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 73,752 2025-06-11 2025-06-13 34010171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarake Maj 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) MEGAPHARMA Tirane 500,900 2025-06-11 2025-06-12 33010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Kontr ne vazhd 52/62 dt 15.1.2025 Ft 27528 dt 23.5.2025 Fh 3388 dt 23.5.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 120,000 2025-06-11 2025-06-12 32210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/222 dt 13.2.2025 Ft 80509 dt 14.5.2025 Fh 3369 dt 14.5.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 3,190,440 2025-06-11 2025-06-12 33110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 496 dt 19.5.2025 Fh 3381 dt 19.5.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 356,000 2025-06-11 2025-06-12 32910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 50387 dt 19.5.2025 Fh 3375 dt 19.5.2025
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 10,920,000 2025-06-11 2025-06-12 32610171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjeksore Mk 40/90 dt 22.1.2025 Nj fit dt 40/87 dt 6.1.2025 Kontr 40/98 dt 13.2.2025 Ft 229 dt 5.3.2025 Fh 2 dt 5.3.2025
    Spitali Universitar i Traumes (3535) ARLI PHARMA Tirane 423,360 2025-06-11 2025-06-12 31810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Materiale mjekimi Up 23/6 dt 25.4.2025 Ftes of 23/7 dt 25.4.2025 Pv fit 23/8 dt 29.4.2025  fT 713 DT 30.4.2025 Fh 3347 dt 30.4.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,621,950 2025-06-11 2025-06-12 32810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2686/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/74 dt 24.1.2025 Ft 27606 dt 23.5.2025 Fh 3387 dt 23.5.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 20,880 2025-06-11 2025-06-12 33410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/78 dt 30.1.2025 Ft 48005 dt 23.4.2025 Fh 3318 dt 23.4.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 302,043 2025-06-11 2025-06-12 32310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Kontr ne vazhd 52/273 dt 3.3.2025 Ft 53525 dt 27.5.2025 Fh 3395 dt 27.5.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,693,184 2025-06-11 2025-06-12 33210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 614 dt 13.5.2025 Fh 3367 dt 13.5.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 2,816,298 2025-06-11 2025-06-12 32110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna SUT Kontr ne vazh 52/86 dt 30.1.2025 Ft 5770 dt 26.5.2025 Fh 3389 dt 26.5.2025 Ft 5415 dt 16.5.2025 Fh 3372 dt 16.5.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 143,000 2025-06-11 2025-06-12 33310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/182 dt 11.2.2025 Ft 212 4dt 28.4.2025 Fh 3327 dt 28.4.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 3,930 2025-06-04 2025-06-11 31510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Lik pjesor, Penalite vonese per realizim Kontrate Kontr ne vazhd 77/17 dt 1.2.2024 Ft 1441 dt 17.3.2025 Relacion penaliteti 453/1 dt 19.3.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,512,997 2025-06-03 2025-06-04 30410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/385 Lisp