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
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 8,951,726,419.00 6,182 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) 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
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,779,572 2025-12-31 2026-01-12 86310171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Sherbim gatimi SUT Dhjetor 2025 Kontr ne vazhd 52/54 dt 30.5.2025 Ft 1631 dt 31.12.2025 Akt rak dt 31.12.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 124,800 2025-12-31 2026-01-12 84810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT KOntr ne vazhd 52/204 dt 13.2.2025 Ft 1059 dt 16.12.2025 Fh 3791 dt 16.12.2025
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 283,470 2025-12-31 2026-01-12 83910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/390 dt 10.12.2025 Ft 32194 dt 12.12.2025 Fh 3781 dt 12.12.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 3,336 2025-12-31 2026-01-12 84910171382025 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 52/396 dt 11.12.202 5Ft 219826 dt 15.12.202 5Fh 3788 dt 15.12.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 756,500 2025-12-31 2026-01-12 83610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Kontr ne vazhd 52/130 dt 4.2.2025 Ft 15220 dt 19.12.2025 Fh 3803 dt 19.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 346,500 2025-12-31 2026-01-12 83810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/335 dt 11.11.2025 Ft 22724 dt 10.12.2025 Fh 3767 dt 10.12.2025 Ft 22873 dt 11.12.2025 Fh 3777 dt 11.12.2025
    Spitali Universitar i Traumes (3535) EURO MEGA 2010 Tirane 1,050,000 2025-12-31 2026-01-12 85410171382025 Te tjera materiale dhe sherbime speciale 1017138-SUT 2025- Blerje detergjente dhe aromatizues Kontr ne vazhd 10/22 dt 4.4.2025 Ft 125 dt 18.12.2025 Fh 6 dt 18.12.2025
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 378,972 2025-12-31 2026-01-12 85910171382025 Sherbime te tjera 1017138-SUT 2025- Sherbim evadimi mbetje urbane SUT Nentor 2025 Kontr ne vazhd 87/19 dt 31.12.2024 Ft 217 dt 29.12.2025 Akt rak dt 29.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 28,600 2025-12-31 2026-01-12 84410171382025 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 52/347 dt 13.11.2025 Ft 22729 dt 10.12.2025 Fh 3765 dt 10.12.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 531,000 2025-12-31 2026-01-12 86410171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjekesore SUT Up 33/21 dt 2.9.2025 Nj fit dt 5.11.2025 Kontr 33/74 dt 24.12.2025 Ft 10002 dt 24.12.202 5Fh 10 dt 24.12.2025