Treasury Transactions 2019-2025

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 8,390,564,789.00 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 450,000 2025-05-27 2025-05-28 28010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike Kontr ne vazhd 53/28 dt 15.1.2025 Ft 785 dt 23.4.2025 Fh 3328 dt 23.4.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 270,750 2025-05-27 2025-05-28 29710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr 52/234 dt 20.2.2025 Ft 9312 dt 30.4.2025 Fh 3345 dt 30.4.2025
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 118,800 2025-05-23 2025-05-28 26110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/31 dt 26.8.2024 Autorizim per lidhje kontr 2696/34 dt 26.8.2024 Kontr 52/264 dt 21.2.2025 Ft 1671 dt 11.3.2025 Fh 3231 dt 11.3.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 240,620 2025-05-27 2025-05-28 28310171382025 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 52/288 dt 11.3.2025 Ft 23979 dt 5.5.2025 Fh 3352 dt 5.5.2025
    Spitali Universitar i Traumes (3535) REJ Tirane 3,904,258 2025-05-27 2025-05-28 28910171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherb pastrimi SUT Kontr ne vazhd 83/42 dt 31.12.2024 Ft 51 dt 6.5.2025 Akt rak dt 6.5.2025
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,944,100 2025-05-27 2025-05-28 27710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/144 dt 3.2.202 5Ft 38976 dt 30.4.2025 Fh 3339 dt 30.4.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,890,147 2025-05-27 2025-05-28 28810171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherb mirmb per prodhuesin GE dhe Storz Prill 2025 Kontr ne vazhd 74/24 dt 14.11.2024 Ft 564 dt 2.5.2025 Aktrak dt 2.5.2025 Ft 106 dt 4.2.2025 Akt rak dt 4.2.2025
    Spitali Universitar i Traumes (3535) Operatori i Blerjeve të Përqëndruara Tirane 624,825 2025-05-23 2025-05-28 25910171382025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017138-SUT 2025- Pagese kryerje procedure prokurimi Urdher i brendshem 476 dt 2.5.2025 Ft 191 dt 7.5.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-05-27 2025-05-28 29210171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherb ruajtje dhe sigurise SUT Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 1287 dt 30.4.2025 Akt rak dt 30.4.2025
    Spitali Universitar i Traumes (3535) ARLI PHARMA Tirane 5,580,240 2025-05-27 2025-05-28 27810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike Mk 43/32 dt 2.10.2024 Nj fit dt 43/29 dt 30.9.2024 Kontr 43/66 dt 16.4.2025 Ft 694 dt 28.4.2025 fh 336 dt 28.4.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 231,000 2025-05-27 2025-05-28 28510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/249 dt 21.2.2025 Ft 9314 dt 30.4.2025 Fh 3346 dt 30.4.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 121,632 2025-05-27 2025-05-28 29410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje kite best side test per sherb e reanimacionit Kontr ne vazhd 8/17 dt 20.3.2025 Ft 3751 dt 5.5.2025 Fh 3350 dt 5.5.2025
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 660,000 2025-05-27 2025-05-28 29110171382025 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2025- Sherb mirmb ashensore SUT Kontr ne vazhd 41/20 dt 14.11.2024 Ft 404 dt 30.4.2025 Akt rak dt 30.4.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 394,400 2025-05-27 2025-05-28 28210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Kontr ne vazhd 52/62 dt 15.1.2025 Ft 23974 dt 5.5.2025 Fh 3351 dt 5.5.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 163,850 2025-05-14 2025-05-28 24110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Blerje B2 per SUT Kontr ne vazhd 52/66 dt 15.1.2025 Ft 4669 dt 9.4.2025 Fh 3290 dt 9.4.2025 Ft 466 7dt 9.4.2025 Fh 3292 dt 9.4.2025
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 2,029,000 2025-05-27 2025-05-28 28110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Kontr ne vazhd 52/261 dt 21.2.2025 Ft 2989 & Fh 3349 dt 2.5.2025 Ft 1770 & Fh 3235 dt 17.3.2025 Ft 1771 & Fh 3236 dt 17.3.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 222,000 2025-05-27 2025-05-28 29610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje Barna sut B3 Kontr ne vazhd 52/186 dt 12.2.2025 Ft 9311 dt 30.4.2025 Fh 3343 dt 30.4.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,595,600 2025-05-27 2025-05-28 27910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi per neurokirurgji Kontr ne vazhd 43/59 dt 5.2.2025 Ft 798 dt 24.4.2025 Fh 3334 dt 24.4.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 621,960 2025-05-27 2025-05-28 29310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-Blerje materiale mjekimi konsumi kirurgjikale Kontr ne vazhd 3/35 dt 21.2.2025 Ft 3749 dt 5.5.2025 Fh 3348 dt 5.5.2025
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 392,040 2025-05-27 2025-05-28 28610171382025 Sherbime te tjera 1017138-SUT 2025- Sherbim evadimi mbetje urbane SUT Prill 2025 Kontr ne vazhd 87/19 dt 31.12.2024 Ft 74 dt 30.4.2025 Akt rak dt 30.4.2025