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 7,389,796,820.00 5,327 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 264,426 2025-01-15 2025-01-16 78310171382024 Ndihme ekonomike 1017138-SUT 2024- Ndihme financiare Larisa Shehaj Ub 1516 dt 6.12.2024 Urdher MM 1568 dt 25.9.2024 Lisp
    Spitali Universitar i Traumes (3535) ALBERT ALLUSHI Tirane 63,700 2025-01-14 2025-01-16 82510171382024 Shpenz. per rritjen e AQT - mjete te tjera 1017138-SUT 2024- Furnizim vendosje xham mbrojtes recepcion Pv emergj 61/1 dt 10.12.2024 Ft 21 dt 10.12.2024 Fh 7 dt 10.12.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 313,500 2025-01-13 2025-01-15 81910171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/656 dt 5.2.2024 Ft 21033 dt 24.12.2024 Fh 3092 dt 24.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 286,800 2025-01-13 2025-01-15 81310171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi per sherbimin e kirurgjise Maxilofaciale ne SUT Kontr ne vazhd 43/44 dt 22.10.224 Ft 2370 dt 27.12.2024 Fh 3103 dt 27.12.2024
    Spitali Universitar i Traumes (3535) Abi's Tirane 6,903,960 2025-01-13 2025-01-15 81610171382024 Uniforma dhe veshje te tjera speciale 1017138-SUT 2024- Sherbim lavanterie SUT Kontr ne vazhd 58/17 dt 15.11.2024 Ft 212 dt 26.12.2204 Akt rak dt 26.12.2024
    Spitali Universitar i Traumes (3535) VITAL Z & D Tirane 1,925,085 2025-01-13 2025-01-15 81710171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje protoksid azoti per SUT Kontr ne vazhd 5/29 dt 29.2.2024 Ft 75 & Fh 27 dt 18.12.2024 Ft 77 & Fh 28 dt 26.12.2024
    Spitali Universitar i Traumes (3535) FLORFARMA Tirane 464,500 2025-01-13 2025-01-15 81810171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per SUT Kontr ne vazhd 60/712 dt 23.2.2024 Ft 2963 & Fh 3097 dt 26.12.2024 Ft 2966 & Fh 3096 dt 26.12.2024
    Spitali Universitar i Traumes (3535) O.ES. DISTRIMED Tirane 1,057,300 2025-01-13 2025-01-15 81410171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje materiale mjekimi specifike per sherb e neurokirurgjise SUT Kontr 43/28 dt 30.9.2024 Ft 2371 dt 27.12.2024 Fh 3102 dt 27.12.2024
    Spitali Universitar i Traumes (3535) REJSI  FARMA Tirane 641,010 2025-01-13 2025-01-15 81210171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna b2 per SUT Kontr ne vazhd 60 dt Ft 68226 dt 26.12.2024 Fh 3105 dt 26.12.2024
    Spitali Universitar i Traumes (3535) E v i t a Tirane 910,752 2025-01-13 2025-01-15 82010171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr ne vazhd 60/644 dt 31.1.204 Ft 21034 dt 24.12.2024 Fh 3093 dt 24.12.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 34,000 2025-01-14 2025-01-15 82910171382024 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2024- Paga sherbim 24 mjeke roje Urdher min Shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 416,000 2025-01-13 2025-01-14 81510171382024 Ilaçe dhe materiale mjeksore 1017138-SUT 2024- Blerje barna per SUT Kontr 60/676 dt 16.2.2024 Ft 127194 dt 30.12.2024 Fh 3109 dt 30.12.2024
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 623,507 2025-01-09 2025-01-10 310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga DHJETOR 2024 Nr i pun plan/fakt 484/465 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 142,300 2025-01-09 2025-01-10 410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga DHJETOR 2024 Nr i pun plan/fakt 484/465 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 82,280 2025-01-09 2025-01-10 1010171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Pag Sherbim 24 Oresh Mjeke Nentor 2024, Urdher nr 5106 dt 07.10.2016, Urdher nr 132 dt 09.03.2021, Listepagese
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2025-01-09 2025-01-10 910171382025 Pagese paaftesie 1017138-SUT 2025- Trajtim financiar per ish ushtaraken Flora shkira qe lirohet nga sherbimi per arsye shendetsore Dhjetor  2024 Urdher i shefit Sh.O 1378 dt 2.11.2018 Urdh i brend 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 32,300 2025-01-09 2025-01-10 1110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Pag Sherbim 24 Oresh Mjeke Nentor 2024, Urdher nr 5106 dt 07.10.2016, Urdher nr 132 dt 09.03.2021, Listepagese
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 20,040,000 2025-01-07 2025-01-10 80110171382024 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2024-Blerje paisje mjeksore per SUT Up 40/15 dt 30.8.2024 Mk 40/39 dt 6.11.2024 Nj fit dt 4.11.2024 Kontr 40/46 dt 14.11.2024 Ft 18 dt 13.12.2024 Fh 15 dt 13.12.2024
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 5,420,292 2025-01-09 2025-01-10 210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga DHJETOR 2024 Nr i pun plan/fakt 484/465 Lisp
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 168,887 2025-01-09 2025-01-10 710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga DHJETOR 2024 Nr i pun plan/fakt 484/465 Lisp