Treasury Transactions 2019-2026

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Transactions Value:

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 9,545,666,056.00 6,558 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) EUROMED Tirane 3,513,156 2026-06-09 2026-06-11 35310171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore Kontr ne vazhd 25/46 dt 21.1.2026 Ft 4491 DT 25.5.2026 Fh 4099 DT 25.5.2026
    Spitali Universitar i Traumes (3535) INCOMED Tirane 505,440 2026-06-09 2026-06-11 34210171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Materiale per terapine renale Kontr ne vazhd 21.1.2026 Ft 2212 dt 3.6.2026 Fh 4121 dt 3.6.2026
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 101,660 2026-06-04 2026-06-05 33710171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Page sherbim 24 ore mjek Urdher min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA E TIRANES Tirane 88,206 2026-06-04 2026-06-05 33310171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga maj 2026 Nr i pun plan/fakt 481/1 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 2,981,769 2026-06-04 2026-06-05 33010171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga maj 2026 Nr i pun plan/fakt 481/29 Lisp
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 261,605 2026-06-04 2026-06-05 33410171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga maj 2026 Nr i pun plan/fakt 481/2 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 37,994,416 2026-06-04 2026-06-05 32810171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga maj 2026 Nr i pun plan/fakt 481/375 Lisp
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 174,772 2026-06-04 2026-06-05 33510171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga maj 2026 Nr i pun plan/fakt 481/1 Lisp
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 557,664 2026-06-04 2026-06-05 33110171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga maj 2026 Nr i pun plan/fakt 481/5 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 71,740 2026-06-04 2026-06-05 33810171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Page sherbim 24 ore mjek Urdher min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) BAILIFF OFFICERS Tirane 30,000 2026-06-04 2026-06-05 33910171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Ndalese ne page Ub 955 dt 4.8.2025 Shkrese zyra permb 2431 dt 30.6.2025 Vendim gjyk Lezhe 265-34 dt 5.2.2025
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 6,134,051 2026-06-04 2026-06-05 32910171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga maj 2026 Nr i pun plan/fakt 481/55 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 479,142 2026-06-04 2026-06-05 33610171382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1017138% SUT 2026-Paga maj 2026 Nr i pun plan/fakt 481/3 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 510,569 2026-06-04 2026-06-05 33210171382026 Paga neto per punonjesit e miratuar ne organike %1017138% SUT 2026-Paga maj 2026 Nr i pun plan/fakt 481/5 Lisp
    Spitali Universitar i Traumes (3535) MONTAL Tirane 1,131,072 2026-05-21 2026-06-01 30910171382026 Ilaçe dhe materiale mjeksore %1017138% SUT 2026-Blerje materiale konsumi per aparaturat e sherb te reanimacionit Kontr ne vazhd 7/25 dt 5.2.2026 Ft 580 dt 12.5.2026 Fh 4066 dt 12.5.2026
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 483,280 2026-05-05 2026-05-28 22010171382026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik %1017138% SUT 2026-Paga pun me kontr Nr plan/fakt 6/6 Lisp
    Spitali Universitar i Traumes (3535) BNT ELECTRONICS Tirane 6,000 2026-05-25 2026-05-26 32310171382026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1017138% SUT 2026-Mirmbajtje kasa fiskale Pv emergj 24 dt 14.5.2026 Ft 83 dt 14.5.2026 Pv dorz dt 14.5.2026
    Spitali Universitar i Traumes (3535) Operatori i Blerjeve te Perqendruara Tirane 6,000,000 2026-05-25 2026-05-26 31810171382026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A %1017138% SUT 2026-Pagese obp Kerkese 3781 dt 18.5.2026 Ft 319 dt 21.5.2026 Ukb dt 20.5.2026
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 33,000 2026-05-25 2026-05-26 32510171382026 Udhetim i brendshem %1017138% SUT 2026-Djeta prill 2026 Urdher i brendshem 391 dt 31.3.2026 Ub 287 dt 3.3.2026 Lisp
    Spitali Universitar i Traumes (3535) BORA GROUP ALBANIA Tirane 100,109 2026-05-25 2026-05-26 32010171382026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1017138% SUT 2026-Mirmbajtje aparatura mjeksore Kontr ne vazhd 44/74 dt 5.2.2026 Ft 71 dt 6.5.2026 Akt rak dt 6.5.2026