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) RAIFFEISEN BANK SH.A Tirane 5,845,403 2025-11-03 2025-11-04 72010171382025 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 KOMBETARE TREGTARE Tirane 2,715,221 2025-11-03 2025-11-04 70310171382025 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) EDNA - FARMA Tirane 267,000 2025-10-28 2025-10-29 68510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 822 dt 14.10.2025 Fh 3656 dt 14.10.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 445,000 2025-10-28 2025-10-29 69010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 10571 dt 6.10.2025 Fh 3642 dt 6.10.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 309,000 2025-10-28 2025-10-29 69110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/70 dt 24.10.2025 Ft 10572 dt 6.10.2025 Fh 3648 dt 6.10.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,594,360 2025-10-28 2025-10-29 68210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi specifike per sherb e neurokirurgjise Kontr ne vazhd 43/76 dt 23.9.2025 Ft 1950 dt 15.10.2025 Fh 3667 dt 15.10.2025
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 1,326,000 2025-10-28 2025-10-29 68910171382025 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2025- Riparim ashensoreve SUT Kontr ne vazhd 41/20 dt 14.11.2024 Ft 1083 dt 9.10.2025 Akt rak dt 9.10.2025
    Spitali Universitar i Traumes (3535) FUFARMA Tirane 283,470 2025-10-28 2025-10-29 68310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/240 dt 20.2.2025 Ft 26372 dt 14.10.2025 Fh 3660 dt 14.10.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 74,500 2025-10-28 2025-10-29 68710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/252 dt 21.2.2025 Ft 824 dt 14.10.2025 Fh 3659 dt 14.10.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 211,344 2025-10-27 2025-10-29 67810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/150 dt 6.2.2025 Ft 5055 dt 16.10.2025 Fh 3662 dt 16.10.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 173,500 2025-10-28 2025-10-29 68110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/110 dt 3.2.2025 Ft 50577 dt 7.10.2025 Fh 3644 dt 7.10.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 331,760 2025-10-27 2025-10-29 67710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/182 dt 11.2.2025 Ft 3981 dt 12.8.2025 Fh 3550 dt 12.8.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 104,000 2025-10-28 2025-10-29 68010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/142 dt 4.2.2025 Ft 4924 dt 7.10.2025 Fh 3650 dt 7.10.2025
    Spitali Universitar i Traumes (3535) ERVIN LUZI Tirane 86,400 2025-10-27 2025-10-29 65510171382025 Materiale per funksionimin e pajisjeve te zyres 1017138-SUT 2025- Blerje bojra printeri SUT Up 14/5 dt 19.5.2025 Ftes of 14/6 dt 19.5.2025 Nj fit dt 26.5.2025 Ft 353 dt 26.9.2025 Fh 5 dt 26.9.2025
    Spitali Universitar i Traumes (3535) ALFARMAKOS Tirane 432,000 2025-10-28 2025-10-29 68810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/114 dt 3.2.2025 Ft 89279 dt 8.10.2025 Fh 3651 dt 8.10.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 1,509,768 2025-10-28 2025-10-29 68610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/86 DT 30.1.2025 Ft 10996 DT 16.10.2025 Fh 3665 DT 16.10.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 79,200 2025-10-27 2025-10-29 67910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/243 dt 20.2.2025 Ft 5056 dt 16.10.2025 Fh 3663 dt 16.10.2025
    Spitali Universitar i Traumes (3535) VitaNet Albania Tirane 283,470 2025-10-28 2025-10-29 68410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/240 dt 20.2.2025 Ft 14298 dt 8.10.2025 Fh 3652 dt 8.10.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 1,464,480 2025-10-23 2025-10-27 66610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 Per SUT Kontr ne vazhd 52/201 dt 13.2.2025 Ft 825 dt 14.10.2025 Fh 3657 dt 14.10.2025
    Spitali Universitar i Traumes (3535) DESARET  COMPANY Tirane 182,728 2025-10-23 2025-10-27 66510171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherbim gjelberimi SUT Kontr ne vazhd 54/49 dt 1.11.2024 Ft 60 dt 7.10.2025 Akt rak dt 7.10.2025