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 7,663,227,857.00 5,507 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) EDNA - FARMA Tirane 271,005 2025-05-09 2025-05-13 21310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2326/26 dt 12.8.2024 Kontr 20/130 dt 4.2.2025 Ft 242 dt 3.4.2025 Fh 3281 dt 3.4.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 2,083,800 2025-05-09 2025-05-13 20610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 372 dt 16.4.2025 Fh 3306 dt 16.4.2025
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 2,329,200 2025-05-09 2025-05-13 20910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi per Sherb mjeksore sut Kontr ne vazhd 43/62 dt 26.2.2025 Ft 12 dt 2.4.2025 Fh 3277 dt 2.4.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 957,517 2025-05-09 2025-05-13 20710171382025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017138-SUT 2025- Mirmb aparatura per prodhuesin GE dhe Storz Kontr ne vazhd 74/24 dt 14.11.2024 Ft 406 dt 1.4.2025 Akt rak dt 1.4.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 5,284,924 2025-05-09 2025-05-13 21110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale konsumi dhe kirurgjikale per Sut Kontr ne vazhd 3/35 dt 21.2.2025 Ft 743 dt 16.4.2025 Fh 3305 dt 16.4.2025 Ft 599 dt 1.4.2025 Fh 3276 dt 1.4.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 148,000 2025-05-09 2025-05-12 21510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 7804 dt 3.4.2025 Fh 3284 dt 3.4.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 163,453 2025-05-09 2025-05-12 21610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Mk 2326/10 dt 23.7.2024 Autorizim lidhje kontr 2326/11 dt 23.7.2024 Kontr ne vazhd 52/252 dt 21.2.2025 Ft 243 dt 3.4.2025 Fh 3283 dt 3.4.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,021,200 2025-05-09 2025-05-12 21710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per Kirurgji gastrointestinale dhe laparoskopi Kontr ne vazhd 53/28 dt 15.1.2025 Ft 730 dt 15.4.2025 Fh 3308 dt 15.4.2025 Ft 619 dt 3.4.2025 Fh 3288 dt 3.4.2025
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 339,780 2025-05-07 2025-05-09 20410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Barna per SUT Mk 2696/21 dt 12.8.24 Autorizim lidh kont 2696/26 dt 12.8.24 Kontr 52/118 dt 3.2.2025 Ft 19378 dt 8.4.2025 fh 3295 dt 8.4.2025
    Spitali Universitar i Traumes (3535) EUROMED Tirane 1,752,883 2025-05-07 2025-05-09 20210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore Mk 3/15 dt 8.4.2024 Nj fit 3/12 dt 29.3.2024 Kontr 3/35 dt 21.2.2025 Ft 3167 dt 4.4.2025 Fh 3287 dt 4.4.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 496,375 2025-05-07 2025-05-09 20110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 128.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr  52/234 dt 20.2.2025 Ft 7569 dt 1.4.2025 Fh 3272 dt 1.4.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 555,680 2025-05-07 2025-05-09 20310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi per neurokirurgji Mk 42/21 dt 20.9.2024 Nj fit dt 43/15 dt 18.9.2024 Kontr 43/59 dt 5.2.2025 Ft 626 dt 3.4.2025 Fh 3289 dt 3.4.2025
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 555,360 2025-05-07 2025-05-08 20510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Barna per SUT Mk 2696/21 dt 12.8.24 Autorizim lidh kont 2696/26 dt 12.8.24 Kontr 52/130 dt 4.2.24 Ft 20507 & Fh 3301 dt 14.4.25 Ft 20292 & Fh 3300 dt 14.4.2025 Ft 21242 & Fh 3310 dt 18.4.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2025-05-06 2025-05-07 22810171382025 Pagese paaftesie 1017138-SUT 2025- Trajtim financiar Flora SHkira Lirim nga sherbimi per arsye shend Prill 2025 Urdher 1378 dt 2.11.2018 Urdher 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 128,860 2025-05-06 2025-05-07 22610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Page 24 oresh mjeke Urdher min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 45,680 2025-05-06 2025-05-07 22710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Page 24 oresh mjeke Urdher min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 174,476 2025-05-05 2025-05-06 22410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga prill 2025 Nr i pun plan/fakt 483/1 Lisp
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 120,889 2025-05-05 2025-05-06 22210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga prill 2025 Nr i pun plan/fakt 483/2 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 395,071 2025-05-05 2025-05-06 22110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga prill 2025 Nr i pun plan/fakt 483/4 Lisp
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 622,638 2025-05-05 2025-05-06 22010171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga prill 2025 Nr i pun plan/fakt 483/5 Lisp