Treasury Transactions 2019-2026

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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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 9,545,666,056.00 6,558 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) MONTAL Tirane 138,600 2026-06-09 2026-06-11 34910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale konsumi per aparaturat e sherb te reanimacionit Kontr ne vazhd 7/25 dt 5.2.2026 Ft 602 dt 19.5.2026 Fh 4089 dt 19.5.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 38,640 2026-06-09 2026-06-11 35110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 644 dt 28.5.2026 Fh 4109 dt 28.5.2026
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 230,950 2026-06-09 2026-06-11 35910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/661 dt 9.4.2026 Ft 6649 dt 25.5.2026 Fh 4103 dt 25.5.2026
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,494,800 2026-06-09 2026-06-11 36510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergj Kontr ne vazhd 25/42 dt 19.1.2026 Ft 429 dt 25.5.2026 Fh 4098 dt 25.5.2026
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 611,430 2026-06-09 2026-06-11 35810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/486 dt 3.3.2026 Ft 6653 dt 25.5.2026 Fh 4100 dt 25.5.2026
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 890,445 2026-06-09 2026-06-11 37310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per sut Up 2696 dt 10.6.2024 Autoriz lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/577 dt 9.3.2026 Ft 6127 dt 16.5.2026 Fh 4071 dt 16.5.2026
    Spitali Universitar i Traumes (3535) V.A.L.E RECYCLING Tirane 383,400 2026-06-09 2026-06-11 36610171382026 Sherbime te tjera %1017138% SUT 2026-Sherbim evadim mbetje urbane SUT Kontr 45/9 dt 31.12.2025 Ft 671 dt 7.5.2026 Akt rak dt 7.5.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,273,200 2026-06-09 2026-06-11 35010171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 628 dt 25.5.2026 Fh 4107 dt 25.5.2026
    Spitali Universitar i Traumes (3535) Operatori i Blerjeve te Perqendruara Tirane 6,000,000 2026-06-10 2026-06-11 32710171382026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A %1017138% SUT 2026-Tarife obp Ub 132 dt 4.2.2026 Kerkese 4182 dt 26.5.2026 Ft 359 dt 26.5.2026 Kerkes blerje dt 1.6.2026
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 515,000 2026-06-09 2026-06-11 35710171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/508 dt 3.3.2026 Ft 6125 dt 16.5.2026 Fh 4073 dt 16.5.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 91,800 2026-06-09 2026-06-11 36110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/565 dt 9.3.2026 Ft 3307 dt 26.5.2026 Fh 4106 dt 26.5.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 83,760 2026-06-09 2026-06-11 36010171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b1 per SUT Kontr 52/562 dt 9.3.2026 Ft 3262 dt 22.5.2026 Fh 44092 dt 22.5.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 112,661 2026-06-09 2026-06-11 36310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/565 dt 9.3.2026 Ft 3264 dt 22.5.2026 Fh 4093 dt 22.5.2026
    Spitali Universitar i Traumes (3535) INCOMED Tirane 582,000 2026-06-09 2026-06-11 37110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna B2 per sut Up 2326 dt 17.5.2024 Autorizim lidhj kontr 2326/11 dt 23.7.2024 Kontr 52/541 dt 5.3.2026 Ft 2071 dt 19.5.2026 Fh 4074 dt 19.5.2026
    Spitali Universitar i Traumes (3535) EUROMED Tirane 9,960 2026-06-09 2026-06-11 35510171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi Kontr ne vazhd 25/46 dt 21.1.2026 Ft 4576 dt 26.5.2026 Fh 4101 dt 26.5.2026
    Spitali Universitar i Traumes (3535) E v i t a Tirane 68,000 2026-06-09 2026-06-11 34110171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/638 dt 19.3.2026 Ft 11844 dt 29.5.2026 Fh 4115 dt 29.5.2026
    Spitali Universitar i Traumes (3535) MONTAL Tirane 3,640,800 2026-06-09 2026-06-11 34810171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 614 dt 21.5.2026 Fh 4090 dt 21.5.2026
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 637,800 2026-06-09 2026-06-11 34610171382026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1017138% SUT 2026-Mirmbajtje aparatura SUT Kontr ne vazhd 55/22 dt 14.1.2026 Ft 333 dt 2.6.2026 AKt rak dt 2.6.2026
    Spitali Universitar i Traumes (3535) ALDOSCH - FARMA Tirane 678,600 2026-06-09 2026-06-11 36210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna b2 per SUT Kontr ne vazhd 52/559 dt 22.5.2026 Ft 3263 dt 22.5.2026 Fh 4095 dt 22.5.2026
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 2,500 2026-06-09 2026-06-11 35610171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/508 dt 3.3.2026 Ft 6308 DT 20.5.2026 Fh 4086 dt 20.5.2026