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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Universitar i Traumes (3535) All All 7,617,356,559.00 5,454 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) I L M A Tirane 324,000 2025-03-11 2025-03-13 7910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 1989/34 dt 18.07.2024 njof fit nr 1989/30 dt 18.07.2024 Kontr 52/154 dt 6.2.2025 Ft 28229 dt 18.2.2025 Fh 3187 dt 18.2.2025
    Spitali Universitar i Traumes (3535) REJ Tirane 3,520,699 2025-03-11 2025-03-13 7410171382025 Sherbime te pastrimit dhe gjelberimit 1017138-SUT 2025- Sherbim pastrimi per SUT jANAR 2025 Marveshje kuader nr 109/13 dt 25.10.2022,  Njoftim fituesi  nr 109/11 dt 05.10.2022 Kontr ne vazhd 83/42 dt 31.12.2024 Ft 17 dt 11.2.2025 Akt rak dt 10.2.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 103,000 2025-03-11 2025-03-13 8210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barnra per SUT Kontr ne vazhd 52/70 dt 24.1.2025 FT 1774 DT 13.2.2025 Fh 3168 dt 13.2.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 455,040 2025-03-11 2025-03-13 7710171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje matariale mjekimi te pergj Sut Kontr 3/19 dt 29.4.2024 ne vazhd Ft 125 dt 10.2.2025 Fh 3155 dt 10.2.2025 Ft 97 dt 1.1.2025 Fh 3139 dt 31.1.2025
    Spitali Universitar i Traumes (3535) I L M A Tirane 448,000 2025-03-11 2025-03-13 7810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT marv kuad nr 2326/19 dt 07.08.2024 njof fit nr 2326/18 dt 05.08.2024 Kontr 42/222 dt 13.2.2025 Ft 27490 dt 17.2.2025 Fh 2179 dt 17.2.2025 Ft 28227 dt 18.2.2025 Fh 3185 dt 18.2.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 18,618,840 2025-03-11 2025-03-13 7610171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Furnizim me materiale per terapin renale zvendsuese per Sut Kontr ne vazhd 77/17 dt 1.2.2024 Ft 886 dt 18.2.2025 Fh 3183 dt 18.2.2025 t 295 dt 17.1.2025 Fh 3123 dt 17.1.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 445,000 2025-03-11 2025-03-12 8010171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.08.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/130 dt 4.2.2025 Ft 17459 DT 14.2.2025 Fh 3175 dt 14.2.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 34,491,956 2025-03-10 2025-03-10 6210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga shkurt 2025 Nr i pun plan/fakt 483/471 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2025-03-10 2025-03-10 7010171382025 Pagese paaftesie 1017138-SUT 2025- Trajtim financiar per ish ushtarak Flora shkira Urdher Shef Sh p 1378 dt 2.11.2018 Ub 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 102,340 2025-03-10 2025-03-10 7110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Pag sherbim 24 oresh mjeke Urdher min shend 5106 dt 17.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 618,730 2025-03-10 2025-03-10 6410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga shkurt 2025 Nr i pun plan/fakt 483/471 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 2,399,391 2025-03-10 2025-03-10 6710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga shkurt 2025 Nr i pun plan/fakt 483/471 Lisp
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 245,645 2025-03-10 2025-03-10 6610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga SHKURT  2025 Nr i pun plan/fakt 483/471 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 220,404 2025-03-10 2025-03-10 6510171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga SHKURT 2025 Nr i pun plan/fakt 483/471 Lisp
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 175,982 2025-03-10 2025-03-10 6810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga shkurt 2025 Nr i pun plan/fakt 483/471 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 571,596 2025-03-10 2025-03-10 6910171382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2025- Page per pun me kontr Nr i pun 4 Ub 1797 dt 11.8.2022 Kerkese 760 dt 25.2.2025 VKM 424 dt 26.6.2024 Vkm 422 dt 26.6.2024 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 6,007,422 2025-03-10 2025-03-10 6310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga shkurt 2025 Nr i pun plan/fakt 483/471 Lisp
    Spitali Universitar i Traumes (3535) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Tirane 11,200 2025-02-27 2025-02-28 6110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Ndalese ne page per punonjes te SUT te antaresuar ne sindikaten e shend Urdher 89 dt 30.1.2025 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 741,796 2025-02-26 2025-02-27 5310171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025-lik rimburs ushqim janar ushtarakeve,urdh brendsh nr 12 dt 9.1.2024,VKM nr 595 dt 13.10.2021,listepagese
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 52,776 2025-02-26 2025-02-27 5410171382025 Furnizime dhe sherbime me ushqim per mencat 1017138-SUT 2025-lik rimburs ushqim janar ushtarakeve,urdh brendsh nr 12 dt 9.1.2024,VKM nr 595 dt 13.10.2021,listepagese