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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    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) Abi's Tirane 9,143,606 2025-12-17 2025-12-18 80310171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025-Sherbim lavanteri SUT Nentor 2025 Kontr ne vazhd 58/22 dt 25.8.2025 Ft 426 dt 2.12.2025 Akt rak dt 2.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 349,000 2025-12-17 2025-12-18 80910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/369 dt 19.11.2025 Ft 21536 dt 20.11.2025 Fh 3725 dt 20.11.2025
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 63,216 2025-12-17 2025-12-18 81810171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025-Ushqim ushtarak nentor 2025 Urdher mm 2520 dt 26.12.2023 Ub 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 392,040 2025-12-12 2025-12-16 78810171382025 Sherbime te tjera 1017138-SUT 2025- Sherbim evadim mbetje urbane SUT Nentor 2025 Kontr ne vazhd 87/19 dt 31.12.2025 Ft 203 dt 2.12.2025 AKT RAK dt 2.12.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 401,539 2025-12-12 2025-12-16 78210171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Sherbim mirmb aparatura Kontr ne vazhd 74/24 dt 14.11.2024 Ft 1318 dt 21.11.2025 Akt rak dt 21.11.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2025-12-12 2025-12-16 78510171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje dhe sigurise sut Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 3884 dt 30.11.2025 Akt rak dt 30.11.2025
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 622,800 2025-12-12 2025-12-16 78310171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Riparim mirmbajtje periodike aparatura SUT Kontr ne vazhd 55/18 dt 28.1.2025 Ft 738 dt 2.12.2025 Akt rak dt 2.12.2025
    Spitali Universitar i Traumes (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 10,600 2025-12-12 2025-12-16 77910171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Pagese kuota sindikate Nentor 2025 Lisp 53 persona
    Spitali Universitar i Traumes (3535) E v i t a Tirane 185,640 2025-12-12 2025-12-16 78410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 3747 & Fh 3747 dt 27.11.2025 Ft 21842 & Fh 3742 dt 25.11.2025 Ft 21535 & Fh 3724 dt 20.11.2025 Ft 22452 & Fh 3758 dt 5.12.2025
    Spitali Universitar i Traumes (3535) REJ Tirane 3,217,672 2025-12-12 2025-12-16 78610171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherbim pastrimi SUT nentor 2025 Kontr ne vazhd 83/46 dt 30.9.2025 Ft 189 dt 2.12.2025 Akt rak dt 2.12.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 3,737,321 2025-12-12 2025-12-16 78010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/86 dt3 0.1.2025 Ft 12580 dt 25.11.2025 Fh 3740 dt 25.11.2025
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 52,955 2025-12-12 2025-12-16 78110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 60808 dt 25.11.2025 Fh 3744 dt 25.11.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,716,000 2025-12-12 2025-12-16 78710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Up 2326 dt 17.5.2024 Autorizim lidhje kontr 2326/11 dt 23.7.2024 Kontr 52/344 dt 11.11.2025 Ft 5731 dt 3.12.2025 Fh 3755 dt 3.12.2025 Ft 5514 dt 14.11.2025 Fh 3711 dt 14.11.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 4,472,798 2025-12-12 2025-12-16 79610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1281 dt 13.11.2025 Fh 3708 dt 13.11.2025 Ft 1269 dt 10.11.2025 Fh 3706 dt 10.11.2025
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 87,000 2025-12-12 2025-12-15 79010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2025 Ft 14169 dt 25.11.2025 Fh 3735 dt 25.11.2025
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 42,700 2025-12-12 2025-12-15 79510171382025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2025- Pag qera hoteli ushtarak Nentor-Dhjetor 2025 Kontr 3346/1 dt 15.2.2024 Urdher i brend 161 dt 26.2.2024 Ft 112 dt 19.11.2025 Fh 123 dt 3.12.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 114,400 2025-12-12 2025-12-15 79110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 21.8.2025Kontr  52/347 dt 13.11.2025 Ft 5594 dt 20.11.2025 Fh 3731 dt 20.11.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 41,376 2025-12-12 2025-12-15 79210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 21.8.2025 Kontr  52/384 dt 25.11.2025 Ft 62151 dt 2.12.2025 Fh 3751 dt 2.12.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 10,344 2025-12-12 2025-12-15 79310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT  Kontr  ne vazhd 52/384 dt 25.11.2025 Ft 116562 dt 26.11.2025 Fh 3743 dt 26.11.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 474,000 2025-12-12 2025-12-15 78910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Up 2326 dt 17.5.2024 Autorizim lidhje kontr dt 12.8.2024 Kontr  52/341 dt 11.11.2025 Ft 5592 & Fh 3732 dt 20.11.2025 Ft 5593 & Fh 3733 dt 20.11.2025