Treasury Transactions 2019-2026

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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 8,549,946,173.00 6,046 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 CREDINS Tirane 127,500 2025-12-05 2025-12-09 77110171382025 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 Lis
    Spitali Universitar i Traumes (3535) BAILIFF OFFICERS Tirane 30,000 2025-12-05 2025-12-09 77310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Detyrim mbajtje nga paga Dave Perkola Nentor 2025 Ub 955 dt 4.8.2025 Shresa zyra permb 2431 dt 30.6.2025 Urdher ekz 502 dt 23.6.2025
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 41,990 2025-12-05 2025-12-09 77210171382025 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 Lis
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 5,630,125 2025-12-04 2025-12-05 76310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga nentor 2025 Nr i pun plan/fakt 483/53 Lisp
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 246,096 2025-12-04 2025-12-05 76810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga nentor 2025 Nr i pun plan/fakt 483/2 Lisp
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 176,735 2025-12-04 2025-12-05 76910171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga nentor 2025 Nr i pun plan/fakt 483/1 Lisp
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 84,764 2025-12-04 2025-12-05 76710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga nentor 2025 Nr i pun plan/fakt 483/1 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 2,836,862 2025-12-04 2025-12-05 76410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga nentor 2025 Nr i pun plan/fakt 483/28 Lisp
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 450,125 2025-12-04 2025-12-05 76510171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga nentor 2025 Nr i pun plan/fakt 483/5 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,274,873 2025-12-04 2025-12-05 76210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga nentor 2025 Nr i pun plan/fakt 483/374 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 470,851 2025-12-04 2025-12-05 76610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga nentor 2025 Nr i pun plan/fakt 483/5 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 734,342 2025-12-04 2025-12-05 77010171382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2025- Paga nentor 2025 Nr i pun me kontr plan/fakt 6/6 Lisp
    Spitali Universitar i Traumes (3535) Operatori i Blerjeve te Perqendruara Tirane 674,008 2025-11-27 2025-12-03 76110171382025 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1017138-SUT 2025- Tarife obp 24 mujore FT 522 DT 12.11.2025 Kerkese 4060 dt 23.10.2025 Ft 516 dt 11.11.2025 Kerkese 4235 dt 3.11.2025
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 3,962,000 2025-11-27 2025-12-02 722910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kirurgji maxilofaciale Kontr ne vazhd 43/73 dt 28.8.2025 Ft 2068 & Fh 3688 dt 30.10.2025 Ft 2079 & Fh 3689 dt 31.10.2025 Ft 2123 & Fh 36989 dt 6.11.2025
    Spitali Universitar i Traumes (3535) LEKLI Tirane 388,540 2025-11-27 2025-12-02 76010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna sut Kontr ne vazhd 52/170 dt 10.2.2025 Ft 1102 dt 17.11.2025 Fh 3716 dt 17.11.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 515,000 2025-11-27 2025-12-02 75610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/70 dt 24.1.2025 Ft 12169 dt 14.11.2025 Fh 3709 dt 14.11.2025
    Spitali Universitar i Traumes (3535) BIOMETRIC ALBANIA Tirane 564,000 2025-11-27 2025-12-02 75410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi te pergjithshme SUT Kontr ne vazhd 63/25 dt 10.1.2025 Ft 1078 dt 18.11.2025 Fh 3717 dt 18.11.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 68,000 2025-11-27 2025-12-02 75810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 21140 dt 14.11.2025 Fh 3712 dt 14.11.2025
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 260,325 2025-11-27 2025-12-02 75710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blrje barna B2 per SUT Kontr ne vazhd 52/130 dt 4.2.2025 Ft 59162 dt 17.11.2025 Fh 3714 dt 17.11.2025
    Spitali Universitar i Traumes (3535) PARTNERS PHARMA Tirane 31,000 2025-11-27 2025-12-02 75910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B2 per SUT KOntr ne vazhd 52/261 dt 21.2.2025 Ft 939 dt 12.11.2025 Fh 3707 dt 12.11.2025