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 8,901,477,707.00 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) FLORFARMA Tirane 1,228,200 2026-01-14 2026-01-16 86810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.202 5Ft 15583 dt 30.12.2025 Fh 3831 dt 30.12.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 590,000 2026-01-14 2026-01-16 89510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Nj fit dt 5.8.2024 Kontr 52/459 dt 31.12.2025 Ft 232024 dt 31.12.2025 Fh 3862 dt 31.12.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 39,374,880 2026-01-14 2026-01-15 89210171382025 Ilaçe dhe materiale mjeksore 1017138-Blerje impiante ortopedike Up 33/3 dt 24.6.24 Nj ft dt 22.8.24 Kontr 33/63 dt 24.12.25 Ft 128556 &Fh 3835 dt 31.12.25,Ft 128311&Fh 3827 dt 30.12.25,(Ft 128013 & Fh 3828, Ft127916 &Fh 3822) dt 29.12.25,Ft 126898 & Fh 3818 dt 26.12.25
    Spitali Universitar i Traumes (3535) HEALTH - LIGHT Tirane 758,340 2025-12-31 2026-01-13 85810171382025 Materiale per funksionimin e pajisjeve speciale 1017138-SUT 2025- Furnizim me filma dhe solucion lares per sherb e imazherise SUT MK 68/11 dt 19.10.2023 Nj fit dt 6.10.2023 Kontr  68/28 dt 16.10.2025 Ft 293 dt 29.12.2025 Fh 3814 dt 29.12.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 178,000 2025-12-31 2026-01-13 82810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 15156 dt 17.12.2025 Fh 3801 dt 17.12.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 91,080 2025-12-31 2026-01-13 83010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale konsumi Kontr ne vazhd 7/20 dt 8.7.2025 Ft 1401 dt 16.12.2025 Fh 3793 dt 16.12.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 20,578,800 2025-12-31 2026-01-13 82710171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjekesre per SUT Up 33/21 dt 2.9.2025 Nj fit dt 5.11.2025 Kontr 33/52 dt 10.12.2025 Ft 2365 dt 15.12.2025 Fh 6 DT 15.12.2025
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 342,000 2026-01-12 2026-01-13 86510171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmb aparatura SUT Kontr ne vazhd 55/18 dt 28.1.2025 Ft 779 dt 24.12.2025 Akt rak dt 24.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 847,960 2025-12-31 2026-01-13 82910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 23237 dt 17.12.2025 Fh 3795 dt 17.12.2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 648,780 2025-12-31 2026-01-12 86210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/363 dt 19.11.2025 Ft 1246 dt 23.12.2025 Fh 3809 dt 23.12.2025
    Spitali Universitar i Traumes (3535) Vitanet Albania Tirane 283,470 2025-12-31 2026-01-12 84110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/390 dt 10.12.2025 Ft 17387 dt 18.12.2025 Fh 3799 dt 18.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 451,250 2025-12-31 2026-01-12 84710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje baran 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 22728 dt 10.12.202 5Fh 3768 dt 10.12.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 527,500 2025-12-31 2026-01-12 83510171382025 Ndihme ekonomike 1017138-SUT 2025- Ndihme e menjehershme Ub 557 dt 30.5.2025  Ub 558 dt 30.5.2025 Urdher MM 944 dt 19.5.2025 Urdher MM 950 dt 19.5.2025 Lisp
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 183,800 2025-12-31 2026-01-12 84510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Autorizim lidhje kontr 2326/24 dt 12.8.2024 Kontr 52 dt 14.11.2025 Ft 12581 dt 25.11.2025 Fh 3741 dt 25.11.2025
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 31,680 2025-12-31 2026-01-12 84310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/31 dt 26.8.2024 Nj fit dt 19.8.2024 Kontr 52/360 dt 19.11.2025 Ft 1509 dt 9.12.2025 Fh 3760 dt 9.12.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 15,060,000 2025-12-31 2026-01-12 83210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherb e neurokirurgjise Up 43/2 dt 8.8.2024 Nj ft 43/16 dt 18.9.2024 Kontr 43/79 dt 16.12.2025 Ft 2372 dt 16.12.2025 Fh 3789 dt 16.12.2025 Ft 2383 dt 17.12.2025 Fh 3800 dt 17.12.2025
    Spitali Universitar i Traumes (3535) ARLI PHARMA Tirane 635,040 2025-12-31 2026-01-12 86010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Up 23/6 dt 25.4.2025 Nj fit dt 29.4.2025 Ft 1930 dt 22.12.2025 Fh 3807 dt 22.12.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 208,200 2025-12-31 2026-01-12 84610171382025 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 52/387 dt 25.12.2025 Ft 63879 dt 10.12.2025 Fh 3771 dt 10.12.2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 412,500 2025-12-31 2026-01-12 86110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/305 dt 28.3.2025 Ft 1247 dt 23.12.2025 Fh 3811 dt 23.12.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 213,760 2025-12-31 2026-01-12 83710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Up 2326 dt 17.5.2024 Nj fit dt 19.7.2024 Kontr 52/372 dt 20.11.2025 Ft 62149 dt 2.12.2025 fh 3750 dt 2.12.2025