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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 8,390,564,789.00 5,949 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) INTESA SANPAOLO BANK ALBANIA Tirane 469,567 2025-09-03 2025-09-04 54510171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga gusht 2025 Nr i pun plan/fakt 483/474 Lisp
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 85,711 2025-09-03 2025-09-04 54610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga gusht 2025 Nr i pun plan/fakt 483/474 Lisp
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,770,896 2025-09-02 2025-09-04 53710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 937 dt 12.8.2025 Fh 3551 dt 12.8.2025 Ft 977 dt 20.8.2025 Fh 3566 dt 20.8.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 400,500 2025-09-02 2025-09-04 54110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 626 dt 12.8.2025 Fh 3553 dt 12.8.2025 Ft 610 dt 8.8.2025 Fh 3547 dt 8.8.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,403,400 2025-09-02 2025-09-04 52810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 758 dt 1.8.2025 Fh 3533 dt 1.8.2025
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 5,811,901 2025-09-03 2025-09-04 54310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga gusht 2025 Nr i pun plan/fakt 483/474 Lisp
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 403,250 2025-09-02 2025-09-04 53810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/86 dt 30.1.2025 Ft 8534 dt 13.8.2025 Fh 3554 dt 13.8.2025 Ft 8736 dt 19.8.2025 Fh 3562 dt 19.8.2025 Ft 8737 dt 19.8.2025 Fh 3562 dt 19.8.2025
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 2,599,685 2025-09-03 2025-09-04 54810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga gusht 2025 Nr i pun plan/fakt 483/474 Lisp
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 505,014 2025-09-03 2025-09-04 54410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga gusht 2025 Nr i pun plan/fakt 483/474 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,188,212 2025-09-03 2025-09-04 54210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga gusht 2025 Nr i pun plan/fakt 483/474 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 168,576 2025-08-20 2025-08-21 53410171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarak Korrik 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 69,362 2025-08-20 2025-08-21 53310171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarak Korrik 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 CREDINS Tirane 240,000 2025-08-20 2025-08-21 53610171382025 Ndihme ekonomike 1017138-SUT 2025- Ndihme e menjehershme financiare Ub 983,984,982 dt 8.8.2025 Ub 605,604,603 dt 10.6.2025 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 288,235 2025-08-20 2025-08-21 53510171382025 Te tjera transferta tek individet 1017138-SUT 2025- Shperblim dalje ne pension Urdher i brend 583 dt 4.6.2025 Urdher i brend 887 dt 21.7.2025 Urdher i brend 975 dt 6.8.2025 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 928,046 2025-08-20 2025-08-21 53210171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarak Korrik 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) T R I M E D Tirane 34,710 2025-08-18 2025-08-19 53010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 76364 dt 6.8.2025 Fh 3538 dt 6.8.2025
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 568,930 2025-08-18 2025-08-19 52410171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherbim gjelberim SUT Kontr ne vazhd 54/49 dt 1.11.2024 Ft 46 dt 5.8.2025 Akt rak dt 5.8.2025
    Spitali Universitar i Traumes (3535) REJ Tirane 3,971,145 2025-08-18 2025-08-19 52510171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherbim pastrimi SUT Korrik 2025 Kontr ne vazhd 83/42 dt 31.12.2024 Ft 112 dt 5.8.2025 Akt rak dt 5.8.2025
    Spitali Universitar i Traumes (3535) ABA COMERCIAL CLEANERS Tirane 405,108 2025-08-18 2025-08-19 52610171382025 Sherbime te tjera 1017138-SUT 2025- Sherbim evadim mbetje urbane SUT Kontr ne vazhd 87/19 dt 31.12.2024 Ft 137 dt 4.8.2025 Akt rak dt 4.8.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,437,600 2025-08-18 2025-08-19 52710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale konsumi per aparaturat e sherb te reanimacionit Kontr ne vazhd 7/20 dt 8.7.2025 Ft 910 dt 4.8.2025 Fh 3545 dt 4.8.2025