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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 7,617,356,559.00 5,454 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) MEGAPHARMA Tirane 43,100 2025-04-15 2025-04-17 18310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/126 dt 3.2.2025 Ft 11850 dt 5.3.2025 Fh 3219 dt 5.3.2025
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 2,520 2025-04-15 2025-04-17 17710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/34 DT 18.7.2024 Nj fit dt 18.7.2024 Kontr 52/192 dt 13.2.2025 Ft 641 dt 21.3.2025 Fh 33254 dt 21.3.2025
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 158,040 2025-04-16 2025-04-17 18510171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarakeve Mars 2025 Urdher MM 2520 dt 26.12.2023 Urdher i brend 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 791,078 2025-04-15 2025-04-16 18410171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarake Mars 2025 Urdher MM 2520 dt 26.12.2023 Urdher i brend 12 dt 9.1.2024 VKM 13 Dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 378,500 2025-04-14 2025-04-15 16310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2326/10 dt 23.2.2024 Kontr 52/273 dt 3.3.2025 Ft 1772 dt 17.3.2025 Fh 3237 dt 17.3.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 526,707 2025-04-14 2025-04-15 16110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2696/31 dt 26.8.2024 Kontr 52/201 dt 13.2.2025 Ft 206 dt 19.3.2025 Fh 3242 dt 19.3.2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 9,223,075 2025-04-14 2025-04-15 15410171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherb lavanterie SUT Mk 437/10 dt 2.10.2024 Kontr 58/17 dt 15.11.2024 Ft 270 dt 1.4.2025 Akt rak dt 1.4.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 394,760 2025-04-14 2025-04-15 1601017138225 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT mK 1989/74 DT 20.8.2024 Kontr 52/54 dt 7.1.2025 Ft 34252 dt 20.3.2025 Fh 3247 dt 20.3.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,677,864 2025-04-14 2025-04-15 16710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr 3/32 dt 18.2.2025 Ft 386 dt 27.2.2025 Fh 3268 dt 27.3.2025
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 485,400 2025-04-11 2025-04-15 15610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Kontr 52/118 dt 3.2.2025 Ft 13309 dt 10.3.2025 Fh 3229 dt 10.3.2025
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 382,800 2025-04-14 2025-04-15 16410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2326/10 dt 23.7.2024 Kontr 52/189 dt 13.2.2025 Ft 642 dt 21.3.2025 Fh 3269 dt 21.3.2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 129,564 2025-04-14 2025-04-15 16610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr 52/288 dt 11.3.2025 Ft 281 dt 20.3.2025 dt 3249 dt 20.3.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 864,855 2025-04-14 2025-04-15 15510171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025-Sherb mirmbajtje per prodhuesin GE dhe Sotrz Mk 74/13 dt 13.11.2023 Kontr 74/24 dt 14.11.2024 Ft 238 dt 5.3.2025 Akt rak dt 5.3.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 76,457 2025-04-14 2025-04-15 15910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2326/10 dt 23.7.2024 Kontr 52/273 dt 3.3.2025 Ft 23480 dt 5.3.2025 Fh 3217 dt 5.3.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 712,000 2025-04-14 2025-04-15 15810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Kontr 52/130 dt 4.2.2025 Ft 25032 & Fh 3225 dt 10.3.2025 Ft 31722 & Fh 3267 dt 27.3.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 18,000 2025-04-09 2025-04-10 15110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per Sut Mk 2326/10 dt 23.7.2024 nj fit 2326/9 dt 19.7.2024 Kontr 52/225 dt 13.2.2025 Ft 5297 dt 24.2.2025 Fh 3201 dt 24.2.2025
    Spitali Universitar i Traumes (3535) REJ Tirane 3,157,720 2025-04-08 2025-04-10 14610171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherb pastri per SUT Mk 109/13 dt 25.10.2022 Nj fit 109/11 dt 5.10.2022 Kontr 83/42 dt 31.12.2024 Ft 24 dt 5.3.2025 Akt dt 5.3.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,193,908 2025-04-08 2025-04-10 13810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore Mk 3/15 dt 8.4.2024 Nj fit 3/12 dt 29.3.2024 Kontr 3/35 dt 21.2.2025 Ft 2371 dt 10.3.2025 Fh 3228 dt 10.3.2025
    Spitali Universitar i Traumes (3535) OrthoNet 360 Tirane 1,022,520 2025-04-08 2025-04-10 14510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale konsui per artroskopine ne SUT Mk 53/23 dt 30.12.2024 Nj fit dt 6.12.2024 Kontr 53/31 dt 15.1.2025 Ft 230 dt 5.3.2025 Fh 3221 dt 5.3.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 23,932,200 2025-04-08 2025-04-10 14310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi per nurokirurgji Mk 43/21 dt 20.9.2024 Nj fit 43/15 dt 19.9.2024 Kontr 43/59 dt 5.2.2025 Ft 499 dt 18.3.2025 Fh 405 dt 18.3.2025 Ft 405 dt 4.3.2025 Fh 3213 dt 4.3.2025