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) Abi's Tirane 10,409,716 2025-11-06 2025-11-07 71910171382025 Uniforma dhe veshje te tjera speciale 1017138-SUT 2025- Sherbim lavanteri SUT Tetor 2025 Kontr ne vazhd 58/22 dt 25.8.2025 Ft 409 dt 31.10.2025 Akt rak dt 31.10.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 1,877,400 2025-11-06 2025-11-07 71810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 978 dt 16.10.2025 Fh 3668 dt 16.10.2025
    Spitali Universitar i Traumes (3535) SINTEZA  CO Tirane 564,000 2025-11-04 2025-11-06 70010171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Riparim UPS te reanimacionit Up 48/5 dt 8.10.2025 Ftes of 48/6 dt 8.10.2025 Nj fit dt 13.10.2025 Ft 6242 dt 14.10.2025 Pv sherb dt 14.10.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 180,500 2025-11-05 2025-11-06 69310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/234 dt 20.2.2025 Ft 19226 dt 20.10.2025 Fh 3669 dt 20.10.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 10,930,000 2025-11-05 2025-11-06 69410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per kirurgjine Maxilofaciale Kontr ne vazhd 43/73 dt 28.8.2025 Ft 1989 dt 21.10.2025 Fh 3676 dt 21.10.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 394,760 2025-11-05 2025-11-06 69610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/54 dt 7.1.2025 Ft 127558 dt 21.10.2025 Fh 3674 dt 21.10.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 412,500 2025-11-05 2025-11-06 69910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 42/305 dt 28.3.2025 Ft 10997 dt 16.10.2025 Fh 3666 dt 16.10.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 65,232 2025-11-05 2025-11-06 69710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1192 dt 20.10.2025 Fh 3672 dt 20.10.2025 Ft 1133 dt 3.10.2025 Fh 3637 dt 3.10.2025
    Spitali Universitar i Traumes (3535) ALDOSCH Tirane 12,030 2025-11-05 2025-11-06 69810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/332 dt 3.10.2025 Ft 2146 dt 14.10.2025 Fh 3654 dt 14.10.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 102,000 2025-11-05 2025-11-06 69510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 19227 dt 20.10.2025 Fh 3670 dt 20.10.2025
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 245,243 2025-11-04 2025-11-05 70710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga tetor 2025 Nr i pun plan/fakt 483/2 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 33,320 2025-11-04 2025-11-05 71110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga sherbim 24 oresh Mejke Urdher 5106 dt 7.10.2016 Urdher 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 83,527 2025-11-04 2025-11-05 70610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga tetor 2025 Nr i pun plan/fakt 483/1 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 468,199 2025-11-04 2025-11-05 70510171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga tetor 2025 Nr i pun plan/fakt 483/4
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 171,464 2025-11-04 2025-11-05 70810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga tetor 2025 Nr i pun plan/fakt 483/1 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 115,600 2025-11-04 2025-11-05 71010171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga sherbim 24 oresh Mejke Urdher 5106 dt 7.10.2016 Urdher 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 650,628 2025-11-04 2025-11-05 70910171382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2025- Paga tetor 2025 Nr i pun me kontr plan/fakt 7/7 Lisp
    Spitali Universitar i Traumes (3535) BAILIFF OFFICERS Tirane 30,000 2025-11-04 2025-11-05 071210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Ndalese ne page Dave Perkola Tetor 2025 Ub 955 dt 4.8.2025 Shkrese 2431 dt 30.6.2025 Urdher ekzekutimi 502 dt 23.6.2025
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 505,021 2025-11-03 2025-11-04 70410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga TETOR 2025 Nr i pun plan/fakt 483/470 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,242,236 2025-11-03 2025-11-04 70110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga TETOR 2025 Nr i pun plan/fakt 483/470 Lisp