Treasury Transactions 2019-2025

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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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    •  * 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 7,617,356,559.00 5,454 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) SHTEPIA QENDRORE USHTRISE Tirane 21,700 2025-02-26 2025-02-27 5610171382025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2025-lik qera hotel ushtarakeve janar 25,Kontr qeraje 3346/1 dt 15.2.2024,urdher brendshem nr 161 dt 26.2.2024,fat nr 4 dt 22.01.2025
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,347,300 2025-02-26 2025-02-27 5810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-lik barna,marev kuader nr 2696/21 dt 12.08.2024,autoriz lidhje kontr nr 2696/26 dt 12.08.2024,kontr nr 52/106 dt 3.02.2025,fat nr 1550 dt 11.2.2025,fl hyr nr 3160 dt 11.2.2025
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 140,736 2025-02-26 2025-02-27 5510171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025-lik rimburs ushqim janar ushtarakeve,urdh brendsh nr 12 dt 9.1.2024,VKM nr 595 dt 13.10.2021,listepagese
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 172,645 2025-02-26 2025-02-27 3210171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025-lik sherbim gjelbrimi,vazhd kontr nr 54/49 dt 01.11.2024,fat nr 2 dt 05.02.2025,akt rakordim dt 05.02.2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 971,350 2025-02-26 2025-02-27 5910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-lik barna,marev kuader nr 2326/10 dt 23.07.2024,autoriz lidhje kontr nr 2326/11 dt 123.07.2024,kontr nr 52/170 dt 10.02.2025,fat nr 145 dt 12.2.2025,fl hyr nr 3165 dt 12.2.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 565,800 2025-02-26 2025-02-27 6010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025-lik barna,vazhd kontr nr 52/146 dt 6.02.2025,fat nr 779 dt 13.02.2025,fl hyr nr 3171 dt 13.02.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 592,140 2025-02-25 2025-02-26 4610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/74 dt 20.8.2024 Autorizim lidhje kontr 1989/77 dt 20.8.2024 Kontr 52/54 dt 7.1.2025 Ft 1814 dt 7.1.2025 Fh 3116 dt 7.1.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 636,160 2025-02-25 2025-02-26 4910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2686/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/52 dt 15.1.2025 Ft 3025 dt 17.1.2025 Fh 3122 dt 17.1.2025
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 388,320 2025-02-25 2025-02-26 4710171382025 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 52/118 dt 3.2.2025 Ft 7270 dt 5.2.2025 Fh 3149 dt 5.2.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 2,969,533 2025-02-25 2025-02-26 4210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/10 dt 23.7.2024 Nj fit 2326/9 dt 19.7.2024 Kontr 52/86 dt 30.1.2025 Ft 1573 dt 6.2.2025 Fh 3151 dt 6.2.2025
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,755,100 2025-02-25 2025-02-26 4810171382025 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 52/114 dt 3.2.2025 Ft 11986 dt 6.2.2025 Fh 3150 dt 6.2.2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 324,390 2025-02-25 2025-02-26 4510171382025 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 52/74 dt 24.1.2025 Ft 87 dt 24.1.2025 Fh 3133 dt 24.1.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 267,000 2025-02-25 2025-02-26 5110171382025 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 52/130 dt 4.2.2025 Ft 97 dt 10.2.2025 Fh 3157 dt 10.2.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 249,200 2025-02-25 2025-02-26 4310171382025 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 52/130 dt 4.2.2025 Ft 1411 dt 4.2.2025 Fh 3145 dt 4.2.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 564,000 2025-02-25 2025-02-26 4410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Sut Mk 63/12 dt 16.10.2023 Nj fit 63/9 dt 28.9.2023 Kontr 63/25 dt 10.1.2025 Ft 92 dt 28.1.2025 Fh 3131 dt 28.1.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 209,000 2025-02-25 2025-02-26 5010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2326/23 dt 12.8.2024 Autorizim lidhje kontr 2326/24 dt 12.8.2024 Kontr 52/146 dt 6.2.2025 Ft 711 dt 7.2.2025 Fh 3153 dt 7.2.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 591,232 2025-02-25 2025-02-26 4110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2326/19 dt 7.8.2024 Nj fit 2326/18 dt 5.8.2024 Kontr 52/94 dt 30.1.2025 Ft 1408 dt 4.2.2025 Fh 3146 dt 4.2.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 10,959,180 2025-02-18 2025-02-20 3910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per kirurgji gastrointestinale dhe laparoskopi Mk 53/22 dt 24.12.2024 Nj fit 53/18 dt 25.11.2024 Kontr53/28 dt 15.1.2025 Ft 193 & Fh 3142 dt 4.2.2024 Ft 135 & Fh 3130 dt 27.1.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 132,600 2025-02-18 2025-02-19 3510171382025 Te tjera transferta tek individet 1017138-SUT 2025- Shperblim dalje ne pension V. Hodaj Ub 1006 dt 4.7.2023 Lisp
    Spitali Universitar i Traumes (3535) Abi's Tirane 12,654,629 2025-02-18 2025-02-19 2910171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherb lavanterie SUT Kontr ne vazhd 58/17 dt 15.11.2024 Ft 226 & Akt rak dt 8.1.2025 Ft 237 & Akt rak dt 3.2.2025