Treasury Transactions 2019-2025

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.
    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) INCOMED Tirane 161,200 2025-08-11 2025-08-13 50910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per B2 SUT Kontr ne vazhd 52/258 dt 21.2.2025 Ft 3419 dt 17.7.2025 Fh 3511 dt 17.7.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 509,200 2025-08-11 2025-08-13 50610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per B1 per SUT Kontr ne vazhd 52/323 dt 16.7.2025 Ft 3512 dt 22.7.2025 Fh 3518 dt 22.7.2025
    Spitali Universitar i Traumes (3535) DAJTI PARK 2007 Tirane 2,851,104 2025-08-11 2025-08-13 49710171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Sherbim gatimi/shperndarje ushqimi per SUT Kontr ne vazhd 52/54 dt 30.5.2025 Ft 1128 dt 31.7.2025 Akt rak dt 31.7.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 26,720 2025-08-11 2025-08-13 50710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr 52/297 dt 17.3.2025 Ft 37213 dt 15.7.2025 Fh 3499 dt 15.7.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 36,240 2025-08-11 2025-08-13 50810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/162 dt 6.2.2025 Ft 117635 dt 17.7.2025 Fh 3505 dt 17.7.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 902,000 2025-08-11 2025-08-13 50210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 14571 dt 29.7.2025 Fh 3524 dt 29.7.2025 Ft 14075 dt 21.7.2025 Fh 3513 dt 21.7.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 1,552,000 2025-08-11 2025-08-13 50110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/207 dt 13.2.2025 Ft 3421 dt 17.7.2025 Fh 3510 dt 17.7.2025
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 1,652,500 2025-08-11 2025-08-13 50510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Kontr ne vazhd 52/114 dt 3.2.2025 Ft 6606 dt 24.7.2025 Fh 3516 dt 24.7.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,019 2025-08-11 2025-08-12 49610171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim i ruajtjes dhe sigurise ne SUT Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 2297 dt 31.7.2025 Akt rak dt 31.7.2025
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 21,700 2025-08-11 2025-08-12 51110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Pages qera hoteli ushtarak Ft 68 dt 16.7.2025 Ub 161 dt 26.2.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 41,990 2025-08-07 2025-08-08 49110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga sherbim 24 Oresh Mjeke Urdher Min shend 5106 dt 7.10.2016 Urdher i brend 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) I L M A Tirane 472,000 2025-07-31 2025-08-08 47010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/219 dt 13.2.2025 Ft 117417 dt 17.7.2025 Fh 3506 dt 17.7.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 139,740 2025-08-07 2025-08-08 49010171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga sherbim 24 Oresh Mjeke Urdher Min shend 5106 dt 7.10.2016 Urdher i brend 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 2,625,240 2025-07-29 2025-08-08 46210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiali specifik per sherbimin e kirurgjise Rikonstruktive SUT Kontr ne vazhd 79/23 dt 30.6.2025 Ft 5589 dt 10.7.2025 Fh 3485 dt 10.7.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2025-08-07 2025-08-08 49210171382025 Pagese paaftesie 1017138-SUT 2025- Trajtim financiar Lerim nga sherbimi per arsye shendetesore Korrik 2025 Urdher Shef Sh pergjithshem 1378 dt 2.11.2018 Urdher i brend 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) AEF BAILIFF SERVICE Tirane 1,072,108 2025-07-21 2025-08-06 43410171382025 Shpenzime gjyqesore 1017138-SUT 2025- Ekz detyrimi Natasha Kulemani Ub 750 dt 2.7.2025 Vend gjyk shkalles se pare 5078 dt 2.9.2025 Ft 2 dt 10.7.2025
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 391,813 2025-08-04 2025-08-05 48410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Korrik 2025 Nr i pun plan/fakt 484/4 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 5,904,807 2025-08-04 2025-08-05 48210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Korrik 2025 Nr i pun plan/fakt 484/48 Lisp
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 494,094 2025-08-04 2025-08-05 48310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Korrik 2025 Nr i pun plan/fakt 484/4 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 2,549,108 2025-08-04 2025-08-05 48710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Korrik 2025 Nr i pun plan/fakt 484/25 Lisp