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) RAIFFEISEN BANK SH.A Tirane 5,834,958 2025-05-05 2025-05-06 21910171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga prill 2025 Nr i pun plan/fakt 483/54 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 2,615,896 2025-05-05 2025-05-06 22310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga prill 2025 Nr i pun plan/fakt 483/26 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 287,663 2025-05-05 2025-05-06 22510171382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2025- Paga prill 2025 Pun me kontr 3 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,406,676 2025-05-05 2025-05-06 21810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga prill 2025 Nr i pun plan/fakt 483/384 Lisp
    Spitali Universitar i Traumes (3535) MEDFAU Tirane 566,400 2025-04-29 2025-05-02 19410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje shiringa dual dhe filma per CT scanner Kontr ne vazhd 60/37 dt 9.1.2025 Ft 2534 dt 28.3.2025 Fh 3271 dt 28.3.2025
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 267,000 2025-04-29 2025-05-02 19710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/130 dt 4.2.2025 Ft 214 dt 25.3.2025 Fh 3256 dt 25.3.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 378,500 2025-04-29 2025-05-02 19810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2326/10 dt2 3.7.2024 Autorizim lidhje kontr 52/252 dt 3.3.2025 Ft 3437 dt 26.3.2025 Fh 3259 dt 26.3.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 300,000 2025-04-29 2025-05-02 19610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/222 dt 13.2.2025 Ft 50783 dt 27.3.2025 Fh 3263 dt 27.3.2025
    Spitali Universitar i Traumes (3535) winpharma Tirane 1,374,300 2025-04-29 2025-05-02 19510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/106 dt 3.2.202 5Ft 3167 dt 27.3.2025 Fh 3262 dt 27.3.2025
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 690,000 2025-04-29 2025-05-02 19210171382025 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2025- Sherb mirmb ashensoresh SUT Kontr ne vazhd 41/20 dt 14.11.2024 Ft 335 dt 1.4.2025 Akt rak dt 1.4.2025 Ft 215 dt 28.2.2025 Akt rak dt 28.2.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 372,500 2025-04-29 2025-05-02 19910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2326/10 dt2 3.7.2024 Autorizim lidhje kontr 52/252 dt 21.2.2025 Ft 3436 dt 26.3.2025 Fh 3260 dt 26.3.2025
    Spitali Universitar i Traumes (3535) Illyrian Guard Tirane 4,073,018 2025-04-29 2025-04-30 19310171382025 Sherbime te sigurimit dhe ruajtjes 1017138-SUT 2025- Sherbim ruajtje dhe i sigurise ne sut Kontr ne vazhd 2036/1 dt 31.12.2024 Ft 1003 dt 31.3.2025 Akt rak dt 31.3.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 280,976 2025-04-15 2025-04-25 13910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/110 dt 25.9.2024 Nj fit dt 20.9.2024 Kontr 52/57 dt 7.1.2025 Ft 1824 dt 7.1.2025 Fh 3115 dt 7.1.2025
    Spitali Universitar i Traumes (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 23,700 2025-04-18 2025-04-22 18910171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Kuota e urdherit te infermjerit Mars 2025 Listp
    Spitali Universitar i Traumes (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 11,000 2025-04-18 2025-04-22 18810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Kuota kuotizacioni sindikal Mars 2025 Lisp
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 180,500 2025-04-11 2025-04-18 15710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Kontr ne vazhd 52/234 dt 20.2.2025 Ft 13300 dt 10.3.2025 Fh 3230 dt 10.3.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 153,931 2025-04-16 2025-04-18 18710171382025 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1017138-SUT 2025- Shperblim lirim nga detyra dalje ne rezerve Reshmiko Osmani Urdher shtabi 55 dt 24.1.2025 Ub 674 dt 18.2.2025 Lisp
    Spitali Universitar i Traumes (3535) EDNA - FARMA Tirane 124,800 2025-04-15 2025-04-17 17310171382025 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 52/204 dt 13.2.2025 Ft 204 dt 19.3.2025 Fh 3244 dt 19.3.2025
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 55,314 2025-04-16 2025-04-17 18610171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025- Ushqim ushtarakeve Mars 2025 Urdher MM 2520 dt 26.12.2023 Urdher i brend 12 dt 9.1.2024 VKM 595 dt 13.10.2021 Lisp
    Spitali Universitar i Traumes (3535) INCOMED Tirane 96,000 2025-04-15 2025-04-17 17210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim per lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/150 dt 6.2.2025 Ft 1319 dt 12.3.2025 Fh 3232 dt 12.3.2025