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 7,957,351,354.00 5,679 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) OrthoNet 360 Tirane 10,920,000 2025-06-11 2025-06-12 32610171382025 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1017138-SUT 2025- Blerje paisje mjeksore Mk 40/90 dt 22.1.2025 Nj fit dt 40/87 dt 6.1.2025 Kontr 40/98 dt 13.2.2025 Ft 229 dt 5.3.2025 Fh 2 dt 5.3.2025
    Spitali Universitar i Traumes (3535) ARLI PHARMA Tirane 423,360 2025-06-11 2025-06-12 31810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Materiale mjekimi Up 23/6 dt 25.4.2025 Ftes of 23/7 dt 25.4.2025 Pv fit 23/8 dt 29.4.2025  fT 713 DT 30.4.2025 Fh 3347 dt 30.4.2025
    Spitali Universitar i Traumes (3535) MEGAPHARMA Tirane 1,621,950 2025-06-11 2025-06-12 32810171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Mk 2686/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/74 dt 24.1.2025 Ft 27606 dt 23.5.2025 Fh 3387 dt 23.5.2025
    Spitali Universitar i Traumes (3535) DELTA PHARMA - AL Tirane 20,880 2025-06-11 2025-06-12 33410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/78 dt 30.1.2025 Ft 48005 dt 23.4.2025 Fh 3318 dt 23.4.2025
    Spitali Universitar i Traumes (3535) T R I M E D Tirane 302,043 2025-06-11 2025-06-12 32310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna b2 per SUT Kontr ne vazhd 52/273 dt 3.3.2025 Ft 53525 dt 27.5.2025 Fh 3395 dt 27.5.2025
    Spitali Universitar i Traumes (3535) MONTAL Tirane 2,693,184 2025-06-11 2025-06-12 33210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 614 dt 13.5.2025 Fh 3367 dt 13.5.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 2,816,298 2025-06-11 2025-06-12 32110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna SUT Kontr ne vazh 52/86 dt 30.1.2025 Ft 5770 dt 26.5.2025 Fh 3389 dt 26.5.2025 Ft 5415 dt 16.5.2025 Fh 3372 dt 16.5.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 143,000 2025-06-11 2025-06-12 33310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/182 dt 11.2.2025 Ft 212 4dt 28.4.2025 Fh 3327 dt 28.4.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 3,930 2025-06-04 2025-06-11 31510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Lik pjesor, Penalite vonese per realizim Kontrate Kontr ne vazhd 77/17 dt 1.2.2024 Ft 1441 dt 17.3.2025 Relacion penaliteti 453/1 dt 19.3.2025
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,512,997 2025-06-03 2025-06-04 30410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/385 Lisp
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 617,224 2025-06-03 2025-06-04 30610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/5 Lisp
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 177,488 2025-06-03 2025-06-04 31010171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/1 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 2,548,505 2025-06-03 2025-06-04 30910171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/25 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 5,963,388 2025-06-03 2025-06-04 30510171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/48 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 396,330 2025-06-03 2025-06-04 30710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/4 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 44,200 2025-06-03 2025-06-04 31310171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Pag sherbim 24 oresh mejke Urdher min sh 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 287,489 2025-06-03 2025-06-04 31110171382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2025- Paga Maj 2025 Nr i pun me kontr 5/3 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 95,880 2025-06-03 2025-06-04 31210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- pAG SHERB 24 ORE Mjeke Urdher Msh 5106 dt 7.10.2016 Ub 132 dt 9.5.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2025-06-03 2025-06-04 31410171382025 Pagese paaftesie 1017138-SUT 2025- Trajtim financiar Lirim nga sherbimi Urdher shef Sh Pergj 1378 dt 2.11.2018 Ub 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 156,179 2025-06-03 2025-06-04 30810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga Maj 2025 Nr i pun plan/fakt 483/2 Lisp