Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 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) UNION BANK SHA Tirane 245,600 2026-02-03 2026-02-04 2010171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga janar 2026 Nr i pun plan/fakt 483/2 Lisp
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 85,213 2026-02-03 2026-02-04 1910171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga janar 2026 Nr i pun plan/fakt 483/1 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,504,297 2026-02-03 2026-02-04 1410171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga janar 2026 Nr i pun plan/fakt 483/468 Lisp
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 176,538 2026-02-03 2026-02-04 2110171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga janar 2026 Nr i pun plan/fakt 483/1 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 2,816,623 2026-02-03 2026-02-04 1610171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga janar 2026 Nr i pun plan/fakt 483/28 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 123,760 2026-02-03 2026-02-04 2310171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga mjeke sherbim 24 oresh Urdher min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) BAILIFF OFFICERS Tirane 30,000 2026-02-03 2026-02-04 2510171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Detyrim Dave Perkola Janar 2026 Urdher i brendshem 955 dt 4.8.2025 Shkrese zyra permb 2431 dt 30.6.2025 Urdher ekz 502 dt 23.6.2025 Lisp
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 496,988 2026-02-03 2026-02-04 1710171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga janar 2026 Nr i pun plan/fakt 483/5 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 470,267 2026-02-03 2026-02-04 1810171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga janar 2026 Nr i pun plan/fakt 483/5 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 41,990 2026-02-03 2026-02-04 2410171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga mjeke sherbim 24 oresh Urdher min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 5,827,941 2026-02-03 2026-02-04 1510171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga janar 2026 Nr i pun plan/fakt 483/54 Lisp
    Spitali Universitar i Traumes (3535) ALBA KONSTRUKSION Tirane 93,190,135 2026-01-21 2026-01-28 91510171382025 Shpenz. per rritjen e AQT - ndertesa shendetesore 1017138-SUT 2025- Rikonstruksion Godina e Korpusit Qendror 2025 Up 1628 dt 1.10.2024 Nj fit dt 30.12.2024 Kontr 50/2 dt 15.1.2025 Ft 580 dt 30.12.2025 Pv dorz 50/10 dt 30.12.2025 Sit 1 dt 30.12.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 3,490,000 2026-01-21 2026-01-28 91310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b3 per SUT Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/456 dt 31.12.2025 Ft 24035 dt 31.12.2025 Fh 3860 dt 31.12.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 105,000 2026-01-27 2026-01-28 91710171382025 Udhetim i brendshem 1017138-SUT 2025- Djeta Dhjetor 2025 Urdher 743 dt 1.7.2025 Urdher MM 558 dt 5.6.2025 Lisp
    Spitali Universitar i Traumes (3535) CIVIL CONS Tirane 2,735,040 2026-01-21 2026-01-26 91410171382025 Shpenz. per rritjen e AQT - te tjera ndertimore 1017138-SUT 2025- Supervizim punimesh Rikonstruksion godina e Kampusit qendror SUT Up 57/2 dt 15.10.2024 Nj fit dt 17.12.2024 Kontr 57/10 dt 15.1.2025 Ft 47 dt 30.12.2025 Pv dorz 57/13 dt 30.12.2025 Situacion 72/12 dt 30.12.2025
    Spitali Universitar i Traumes (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 3,295,266 2026-01-23 2026-01-26 91610171382025 Elektricitet 1017138-SUT 2025-Energji dhjetor 2025 Ft 260106006851 dt 31.12.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 540,000 2026-01-21 2026-01-26 89710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut mK 1989/34 DT 18.7.2024 nJ FIT DT 18.7.2024 kONTR 52/468 DT 31.12.2025 fT 232022 DT 31.12.2025 fH 3861 DT 31.12.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 86,880 2026-01-21 2026-01-23 90910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje kite best side test per sherb e reanimacionit Up 8/4 dt 12.2.2025 Nj fit dt 7.3.2025 Kontr 8/22 dt 24.12.2025 Ft 10001 dt 24.12.2025 Fh 3810 dt 24.12.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,596,920 2026-01-21 2026-01-23 91110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b1 per SUT Mk 1989/34 dt 18.7.2024 Nj fit dt 18.7.2024 Kontr 52/450 dt 31.12.2025 Ft 6199 dt 31.12.2025 Fh 3855 dt 31.12.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,328,000 2026-01-21 2026-01-23 91010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Nj fit dt 19.7.2024 Kontr 52/447 dt 31.12.2025 Ft 6198 dt 31.12.2025 Fh 3853 dt 31.12.2025