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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 7,449,202,333.00 5,367 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) FLORFARMA Tirane 86,750 2025-03-12 2025-03-25 8910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2096/26 dt 12.8.2024 Kontrate 52/110 dt 3.2.2025 Ft 2165 dt 11.2.2025 Fh 3163 dt 11.2.2025
    Spitali Universitar i Traumes (3535) Malvina Visoka Tirane 1,198,800 2025-03-19 2025-03-21 11510171382025 Te tjera materiale dhe sherbime speciale 1017138-SUT 2025- Blerje materiale te ndryshme per pastrim Mk 436/27 dt 12.8.2024 Nj fit 436/26 dt 6.8.2025 Kontr 10/18 dt 17.2.2025 Ft 9 dt 19.2.2025 Fh 2 dt 19.2.2025
    Spitali Universitar i Traumes (3535) Fedos - Uppsala Tirane 1,256,400 2025-03-19 2025-03-21 11410171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Riparim/Mirmb periodike aparaturave Sut Mk 55/10 dt 30.10.2024 Nj fit 55/8 dt 23.10.2024 Kontr 55/18 dt 28.1.2025 Ft 125 dt 28.2.2025 Akt rak dt 28.2.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-03-19 2025-03-20 11310171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 580 dt 28.2.2025 Akt rak dt 28.2.2025
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 23,500 2025-03-19 2025-03-20 11110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Kuota e urdherit te infermierit Shkurt 2025 Lisp
    Spitali Universitar i Traumes (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 11,200 2025-03-19 2025-03-20 11210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Kuota e kuotizacionit sindikal SHkurt 2025 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 43,800 2025-03-12 2025-03-20 7210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025-  Page sherb 24 Mjeke roje Urdh Min shend 5106 dt 7.10.2016 Ub 132 dt 9.33.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 1,044,905 2025-03-18 2025-03-19 10810171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarake Shkurt 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) RAIFFEISEN BANK SH.A Tirane 196,877 2025-03-18 2025-03-19 11010171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarake Shkurt 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) BANKA KOMBETARE TREGTARE Tirane 75,412 2025-03-18 2025-03-19 10910171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarake Shkurt 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) INCOMED Tirane 143,000 2025-03-12 2025-03-17 9410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per Sut Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/182 dt 11.2.2025 Ft 761 dt 12.2.2025 Fh 3164 dt 12.2.2025
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 155,901 2025-03-12 2025-03-17 10610171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherbim gjelberim per SUT Kontr ne vazhd 54/49 dt 1.11.2024 Ft 6 dt 4.3.2025 Akt rak dt 4.3.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 74,750 2025-03-12 2025-03-17 9110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2096/26 dt 12.8.2024 Kontrate 52/102 dt 3.2.2025 Ft 17744 dt 17.2.2025 Fh 3177 dt 17.2.2025
    Spitali Universitar i Traumes (3535) PAT POWER AUTOMATION & TEKNOLOGY Tirane 118,440 2025-03-12 2025-03-17 8510171382025 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1017138-SUT 2025- Blerje automati 4 polar Pv emergj 5/2 dt 4.2.2025 Ft 8 dt 4.2.2025 Fh 1 dt 4.2.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 22,620 2025-03-12 2025-03-17 100010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/31 dt 26.8.2024 Autorizim per lidhje kontr 2696/34 dt 26.8.2024 Nj fit 2696/30  dt 19.8.2024 Kontr 52/78 dt 30.1.2025 Ft 16759 dt 6.2.2025 Fh 3147 dt 6.2.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 25,860 2025-03-12 2025-03-17 9010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/21 dt 12.8.2024 Autorizim per lidhje kontr 2096/26 dt 12.8.2024 Kontrate 52/126 dt 3.2.2025 Ft 13754 dt 5.2.2025 Fh 3144 dt 5.2.2025
    Spitali Universitar i Traumes (3535) LUVIV Tirane 747,600 2025-03-12 2025-03-17 8310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Marv kuad nr 2696/26 dt 12.08.2024 Autorizim per lidhje kontr 2696/26 dt 12.8.2024 KONTRATE 52/166 DT 10.2.2025 FT 971 DT 12.2.2025 Fh 3167 dt 12.2.2025
    Spitali Universitar i Traumes (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 57,600 2025-03-12 2025-03-17 8410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje co2 per SUt Pv emergj 2/2 dt 22.1.2025 Ft 439 dt 22.1.2025 Fh 2 dt 22.1.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 52,000 2025-03-12 2025-03-17 10110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2696/31 dt 26.8.2024 Autorizim per lidhje kontr 2696/34 dt 26.8.2024 Nj fit 2696/30  dt 19.8.2024 Kontr 52/142 dt 4.2.2025 Ft 812 dt 14.2.2025 Fh 3174 dt 14.2.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 41,660 2025-03-12 2025-03-17 9810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUt Mk 2326/10 dt 23.7.2024 Nj fit 2326/9 dt 19.7.2024 Kontr 52/99 dt3.2.2025 Ft 17742 dt 17.2.2025 Fh 3178 dt 17.2.2025 Ft 13752 dt 5.2.2025 Fh 3143 dt 5.2.2025