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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  • 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 7,818,842,786.00 5,597 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) EURO MEGA 2010 Tirane 666,000 2025-06-20 2025-06-23 35010171382025 Te tjera materiale dhe sherbime speciale 1017138-SUT 2025- Blerje detergjent Up 436 dt 30.5.2025 Nj fit dt 15.8.2025 Kontr 10/22 dt 4.4.2025 Ft 26 dt 30.4.2025 Fh 3 dt 30.4.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 30,000 2025-06-18 2025-06-19 35810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/222 dt 13.2.2025 Ft 90095 dt 29.5.2025 Fh 3403 dt 29.5.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 468,000 2025-06-18 2025-06-19 35610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per kirurgji gastrointestinale dhe laparoskopi Kontr ne vazhd 53/28 dt 15.1.2025 Ft 1093 dt 30.5.2025 Fh 3405 dt 30.5.2025 Ft 1063 dt 27.5.2025 Fh 3393 dt 27.5.2025
    Spitali Universitar i Traumes (3535) BORA GROUP ALBANIA Tirane 10,920,000 2025-06-18 2025-06-19 35110171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjeksore per sallat operatiore Mk 40/90 dt 22.1.2025 Amendim kontr 40/101 dt 13.3.2025 Nj fit dt 6.1.2025 Kontr 40/98 dt 13.2.2025 Ft 48 dt 4.3.2025 Fh 1 dt 4.3.2025
    Spitali Universitar i Traumes (3535) I N T E R M E D Tirane 2,310,000 2025-06-18 2025-06-19 35910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/311 dt 30.5.2025 Ft 7340 dt 3.6.2025 Fh 3407 dt 3.6.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 4,884,400 2025-06-18 2025-06-19 35210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Autorizim lidhje kontr 2326/11 dt 23.7.2024 Kontr 52/308 dt 21.5.2025 ft 27603 dt 23.5.2025 Fh 3386 dt 23.5.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 482,280 2025-06-18 2025-06-19 35710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per kirurgji Kontr ne vazhd 3/35 dt 21.2.2025 Ft 4594 dt 28.5.2025 Fh3399 dt 28.5.2025 Ft 4548 dt 27.5.2025 Fh 3391 dt 27.5.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 534,000 2025-06-18 2025-06-19 35510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 378 dt 29.5.2025 Fh 3398 dt 29.5.2025 Ft 373 dt 28.5.2025 Fh 3401 dt 28.5.2025
    Spitali Universitar i Traumes (3535) winpharma Tirane 27,000 2025-06-18 2025-06-19 36010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/106 dt 3.2.2025 fT 1150 DT 11.2.2025 fH 3160 DT 11.2.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 184,600 2025-06-18 2025-06-19 35410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/228 dt 13.2.2025 Ft 10770 dt 26.5.2025 Fh 3390 dt 26.5.2025
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 461,880 2025-06-18 2025-06-19 34910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi per sherb mjeksore sut Kontr ne vazhd 43/62 dt 26.2.2025 Ft 21 dt 30.5.2025 Fh 3404 dt 30.5.2025
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,832,400 2025-06-18 2025-06-19 35310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Kontr ne vazhd 52/106 dt 3.2.2025 Ft 5124 dt 27.5.2025 Fh 3394 dt 27.5.2025
    Spitali Universitar i Traumes (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 10,600 2025-06-18 2025-06-19 36210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paguar kuota kuotizacionit sindikal Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 128,150 2025-06-18 2025-06-19 36110171382025 Te tjera transferta tek individet 1017138-SUT 2025- Shperblim dalje ne pension Ub 480 dt 5.5.2025 Ub 529 dt 21.5.2025 Lisp
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 104,000 2025-06-17 2025-06-18 34610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/258 dt 21.2.2025 Ft 50386 dt 19.5.2025 Fh 3376 dt 19.5.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 29,100 2025-06-17 2025-06-18 34310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/255 dt 21.2.2025 Ft 80479 dt 14.5.2025 Fh 3370 dt 14.5.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 26,640 2025-06-17 2025-06-18 34710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/99 dt 3.2.2025 Ft 44934 dt 5.5.2025 Fh 3354 dt 5.5.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 53,000 2025-06-17 2025-06-18 34410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/142 dt 4.2.2025 Ft 2468 dt 20.5.2025 Fh 3380 dt 20.5.2025 Ft 2120 dt 28.4.2025 Fh 3331 dt 28.4.2025
    Spitali Universitar i Traumes (3535) VINIPHARMA Tirane 9,612 2025-06-17 2025-06-18 34510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/267 dt 25.2.2025 Ft 2470 dt 20.5.2025 Fh 3379 dt 20.5.2025
    Spitali Universitar i Traumes (3535) FARMA NET ALBANIA Tirane 54,380 2025-06-17 2025-06-18 34210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2326/10 dt 23.7.2024 Nj fit dt 19.7.2024 Kontr 52/300 dt 20.3.2025 Ft 7205 dt 6.5.2025 Fh 3360 dt 6.5.2025