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
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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 8,901,477,707.00 6,152 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 91,900 2026-01-15 2026-01-19 87410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Autorizim lidhj kontr 2326/24 dt 12.8.2024 Kontr 52/441 dt 29.12.2025 Ft 14087 dt 30.12.2025 Fh 3849 dt 30.12.2025
    Spitali Universitar i Traumes (3535) Vitanet Albania Tirane 850,410 2026-01-15 2026-01-19 88210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd(Ush881) 52/420 DT 29.12.2025 Ft 17946 DT 30.12.2025 Fh 3832 DT 30.12.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 973,170 2026-01-15 2026-01-19 87210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd(Ush 871) 52/414 dt 29.12.2025 Ft 67564 dt 31.12.2025 Fh 3839 dt 31.12.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 876,180 2026-01-15 2026-01-19 88110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/53 dt 30.4.2024 Nj fit dt 24.7.2024 Kontr 52/420 dt 29.12.2025 Ft 6183 dt 30.12.2025 Fh 3833 dt 30.12.2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 486,585 2026-01-15 2026-01-19 87310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd(Ush 871) 52/414 dt 29.12.2025 Ft 1281 dt 31.12.2025 Fh 3837 dt 31.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 108,300 2026-01-15 2026-01-19 88510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd(Ush 884) 52/411 dt 29.12.2025 Ft 24029 dt 31.12.2025 Fh 3836 dt 31.12.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 615,500 2026-01-14 2026-01-16 90010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/462 dt 31.12.2025 Ft 232023 dt 31.12.2025 Fh 3863 dt 31.12.2025
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 850,410 2026-01-14 2026-01-16 89910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/420 dt 29.12.2025 Ft 33764 dt 31.12.2025 Fh 3850 dt 31.12.2025
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 1,453,320 2026-01-14 2026-01-16 89010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiali specifik per sherb mjeksor te Kirurgjis Kontr ne vazhd 79/23 dt 30.6.2025 Ft 10892 dt 30.12.2025 Fh 3826 dt 30.12.2025
    Spitali Universitar i Traumes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 14,400 2026-01-14 2026-01-16 87010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje Co2 per SUT Pv emergj 21/3 dt 17.3.2025 Ft 8073 dt 27.11.2025 Fh 33 dt 27.11.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 31,200 2026-01-15 2026-01-16 88710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd(Ush 886) 52/432 dt 29.12.2025 Ft 128377 dt 30.12.2025 Fh 3845 dt 30.12.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 46,620 2026-01-15 2026-01-16 88010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd(Ush 727) 52/329 dt 3.10.2025 Ft 128494 dt 31.12.2025 Fh 3830 dt 31.12.2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 9,909,796 2026-01-14 2026-01-16 89110171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherb lavanteri SUT dhjetor 2025 Kontr ne vazhd 58/22 dt 25.8.2025 Ft 456 dt 31.12.2025 Akt rak dt 31.12.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,870,000 2026-01-14 2026-01-16 89410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT kONTR NE VAZHD 52/297 DT 17.3.2025 Ft 65471 dt 19.12.2025 Fh 3808 dt 19.12.2025
    Spitali Universitar i Traumes (3535) CLASS ASHENSOR Tirane 735,600 2026-01-14 2026-01-16 086710171382025 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2025- Mirmbajtje ashensore SUT Up 2200 dt 152.7.2025 Nj fit dt 2.10.2025 Kontr 16/17 dt 14.11.2025 Ft 469 dt 31.12.202 5Akt rak dt 31.12.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 275,000 2026-01-14 2026-01-16 89810171382025 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 52/405 dt 29.12.2025 Ft 15582 dt 30.12.2025 Fh 3851 dt 30.12.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 4,380,000 2026-01-14 2026-01-16 86610171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjeksore SUT Up 33/21 dt 2.9.2025 Nj fit dt 5.11.2025 Kontr 33/66 dt 16.12.2025 Ft 1469 & Fh 12 dt 30.12.2025 Ft 1470 & Fh 13 dt 30.12.2025 Ft 1471 & Fh 14 dt 30.12.2025
    Spitali Universitar i Traumes (3535) ARLI PHARMA Tirane 4,999,800 2026-01-14 2026-01-16 88910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per Urologjine SUT Kontr ne vazhd 43/66 dt 16.4.2025 Ft 1968&Fh 3820 dt 29.12.2025 Ft 1971&Fh 3821 dt 30.12.2025 Ft 1976 & Fh 3825 dt 30.12.2025
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 812,000 2026-01-14 2026-01-16 89610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Nj fit dt 19.7.2024 Kontr 52/453 dt 31.12.2025 Fh 3856 dt 31.12.2025
    Spitali Universitar i Traumes (3535) ELECTRON ALBANIA 2008 Tirane 114,000 2026-01-14 2026-01-16 86910171382025 Shpenzime per mirembajtjen e paisjeve te zyrave 1017138-SUT 2025- Sherbim cloud Pv emergj 53/2 dt 22.12.2025 Ft 1100 dt 22.12.2025 Pv dorz dt 22.12.2025