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) INCOMED Tirane 156,000 2025-10-13 2025-10-15 64910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/258 dt 21.2.2025 Ft 4806 dt 30.9.2025 Fh 3633 dt 30.9.2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 481,240 2025-10-13 2025-10-15 64510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/288 dt 11.3.2025 Ft 925 dt 22.9.2025 Fh 3623 dt 22.9.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 209,000 2025-10-13 2025-10-15 064610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/146 dt 6.2.2025 Ft 4804 dt 30.9.2025 Fh 3632 dt 30.9.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 104,000 2025-10-13 2025-10-15 064710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/142 dt 4.2.2025 Ft 4805 dt 30.9.2025 Fh 3634 dt 30.9.2025
    Spitali Universitar i Traumes (3535) LUVIV Tirane 28,560 2025-10-13 2025-10-15 61310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna SUT Kontr ne vazhd 52/282 dt 11.3.2025 Ft 4378 dt 31.7.2025 Fh 3530 dt 31.7.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 61,800 2025-10-13 2025-10-15 65310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje alooli etilik Up 29/2 dt 12.6.2025 Ftes of 29/3 dt 12.6.2025 Pv Fit dt 19.6.2025 Ft 11726 dt 24.9.2025 Fh 3628 dt 24.9.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 418,000 2025-10-13 2025-10-15 53910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/146 dt 6.2.2025 Ft 3982 dt 12.8.2025 Fh 3549 dt 12.8.2025 Ft 3995 dt 13.8.2025 Fh 3556 dt 13.8.2025
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 3,115,464 2025-10-10 2025-10-14 63510171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Sherbim gatimi Shtator 2025 Kontr ne vazhd 52/54 dt 30.5.2025 Ft 1327 dt 30.9.2025 Akt rak dt 30.9.2025
    Spitali Universitar i Traumes (3535) UJESJELLES KANALIZIME TIRANE Tirane 2,376,840 2025-10-13 2025-10-14 65110171382025 Uje 1017138-SUT 2025- Uje shtator 2025 Ft 168882 dt 4.10.2025
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 21,000 2025-10-13 2025-10-14 65210171382025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2025- Hotel ushtarak qera Ub 161 dt 26.2.2024 FT 90 dt 18.9.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 1,509,768 2025-10-10 2025-10-14 64010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Shtator 2025 Kontr ne vazhd 52/86 dt 30.1.2025 Ft 10241 dt 29.9.2025 Fh 3631 dt 29.9.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 2,325,480 2025-10-10 2025-10-14 64210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kirurgji Gastrointestinale dhe laparoskopi Kontr ne vazhd 53/38 dt 24.6.2025 Ft 1835 dt 24.9.2025 Fh 3627 dt 24.9.2025
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 392,040 2025-10-10 2025-10-14 63610171382025 Sherbime te tjera 1017138-SUT 2025- Sherbim evadim mbetje urbane SUT SHtator 2025 Kontr ne vazhd 87/19 dt 31.12.2024 Ft 157 dt 2.10.2025 Akt rak dt 2.10.2025
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 2,585,647 2025-10-13 2025-10-14 65010171382025 Elektricitet 1017138-SUT 2025- Energji Shtator 2025 Permb fat dt 30.9.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 11,423,640 2025-10-10 2025-10-14 64310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherb e Neurokirurgjise Up 43/2 dt 8.8.2024 Nj fit dt 18.9.2024 Kontr  43/76 dt 23.9.2025 Ft 1830 dt 23.9.2025 Fh 3624 dt 23.9.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 267,000 2025-10-10 2025-10-14 63810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd 52/130 dt 4.2.2025 Ft 10243 dt 29.9.2025 Fh 3629 dt 29.9.2025
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 1,315,800 2025-10-10 2025-10-14 63410171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmbajtje periodike aparatura SUT Kontr ne vazhd 55/18 dt 28.1.2025 Ft 598 dt 1.10.2025 Akt rak dt 1.10.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 206,000 2025-10-10 2025-10-14 63910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Shtator 2025 Kontr ne vazhd 52/70 dt 24.1.2025 Ft 10244 dt 29.9.2025 Fh 3630 dt 29.9.2025
    Spitali Universitar i Traumes (3535) Abi's Tirane 9,300,950 2025-10-10 2025-10-14 63710171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherbim lavanteri Shtator 2025 Kontr ne vazhd 58/22 dt 25.8.2025 Ft 390 dt 30.9.2025 Akt rak dt 30.9.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 197,827 2025-10-10 2025-10-13 63110171382025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017138-SUT 2025- Shperblim lirim nga detyra Urdher 1760 dt 19.9.2025 Ub 3681 dt 26.9.2025 Lisp