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) Banka OTP Albania Tirane 617,224 2025-06-03 2025-06-04 30610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/5 Lisp
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 177,488 2025-06-03 2025-06-04 31010171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/1 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 2,548,505 2025-06-03 2025-06-04 30910171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/25 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 5,963,388 2025-06-03 2025-06-04 30510171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/48 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 396,330 2025-06-03 2025-06-04 30710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/4 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 44,200 2025-06-03 2025-06-04 31310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Pag sherbim 24 oresh mejke Urdher min sh 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 287,489 2025-06-03 2025-06-04 31110171382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2025- Paga Maj 2025 Nr i pun me kontr 5/3 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 95,880 2025-06-03 2025-06-04 31210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- pAG SHERB 24 ORE Mjeke Urdher Msh 5106 dt 7.10.2016 Ub 132 dt 9.5.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2025-06-03 2025-06-04 31410171382025 Pagese paaftesie 1017138-SUT 2025- Trajtim financiar Lirim nga sherbimi Urdher shef Sh Pergj 1378 dt 2.11.2018 Ub 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 156,179 2025-06-03 2025-06-04 30810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/2 Lisp
    Spitali Universitar i Traumes (3535) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Tirane 2,013,567 2025-06-02 2025-06-03 30110171382025 Shpenzime gjyqesore 1017138-SUT 2025- Ekzekutim detyrim Sotir ceka Ub 497 dt 14.5.2025 Vendim gjyk 7218 dt 14.11.2024 Ft 145 dt 23.5.2025
    Spitali Universitar i Traumes (3535) Operatori i Blerjeve të Përqëndruara Tirane 6,000,000 2025-05-30 2025-06-02 30310171382025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017138-SUT 2025- Procedure prok Ub 476 dt 2.5.2025 Vendim 245 dt 17.4.2024 Ft 224 dt 26.5.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 445,000 2025-05-28 2025-05-29 29910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd 52/130 dt 4.2.2025 Ft 45826 dt 6.5.2025 Fh 3361 dt 6.5.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 160,000 2025-05-28 2025-05-29 30210171382025 Ndihme ekonomike 1017138-SUT 2025- Ndihme menjehershme financare Ub 408 dt 10.4.2025 Ub 409 dt 10.4.2025 Ub 407 dt 10.4.2025 Ub 461 dt 25.4.2025 Lisp
    Spitali Universitar i Traumes (3535) E v i t a Tirane 349,000 2025-05-27 2025-05-29 29810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/228 dt 13.2.2025 Ft 9310 dt 30.4.2025 Fh 3344 dt 30.4.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 1,002,676 2025-05-28 2025-05-29 25610171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarake Prill 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 5,114,908 2025-05-28 2025-05-29 30010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Furnizim me materiale per terapine renale SUT Kontr ne vazhd 77/17 dt 1.2.2024 Ft 1441 dt 17.3.2025 Fh 3239 dt 17.3.2025
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 73,752 2025-05-28 2025-05-29 25710171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarake Prill 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 184,380 2025-05-28 2025-05-29 25810171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarake Prill 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 372,500 2025-05-27 2025-05-28 28410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2326/10 dt 23.7.2024 Autorizim lidhje kontr 2326/11 dt 23.7.2024 Kontr 52/252 dt 21.2.2025 Ft 44932 dt 5.5.2025 Fh 3357 dt 5.5.2025