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 7,663,227,857.00 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) BANKA CREDINS Tirane 50,000 2025-04-08 2025-04-09 14110171382025 Ndihme ekonomike 1017138-SUT 2025- Ndihme e menjehershme ndarje nga jeta P Rajta Ub 1290 dt 24.11.2023 Lisp
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 4,027,661 2025-04-04 2025-04-08 13210171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Kontr ne vazhd 52/86 dt 30.1.2025 Ft 2400 dt 28.2.2025 Fh 3212 dt 28.2.2025 Ft 3435 dt 26.3.2025 Fh 3257 dt 26.3.2025
    Spitali Universitar i Traumes (3535) GEN - ALB FARMA Tirane 2,548,440 2025-04-04 2025-04-08 13410171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Materiale mjekimi Mk 43/22 dt 20.9.2024 Nj fit 43/17 dt 18.9.2024 Kontr 43/62 dt 26.2.2025 Ft 2 & Fh 3220 dt 5.3.2025 Ft 1 & Fh 3206 dt 26.2.2025
    Spitali Universitar i Traumes (3535) GECO 2003 Tirane 585,000 2025-04-04 2025-04-08 13010171382025 Shpenzime per mirembajtjen e objekteve ndertimore 1017138-SUT 2025- Sherb mirmb te ashensoreve ne sut Mk 41/16 dt 31.10.2024 Nj fit 41/15 dt 23.10.2024 Kontr 41/20 dt 14.11.2024 Ft 100 dt 31.1.2025 Akt rak dt 31.1.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 515,000 2025-04-04 2025-04-08 12910171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/70 dt 24.1.2025 Ft 2135 dt 24.2.2025 Fh 3196 dt 24.2.2025
    Spitali Universitar i Traumes (3535) E v i t a Tirane 902,000 2025-04-04 2025-04-08 13510171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna B3 per SUT Kontr ne vazhd 52/186 dt 12.2.2025 Ft 5296 dt 24.2.2025 Fh 3200 dt 24.2.2025 Ft 4880 dt 17.2.2025 Fh 3181 dt 17.2.2025
    Spitali Universitar i Traumes (3535) INCOMED Tirane 2,826,720 2025-04-04 2025-04-08 13110171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Materiale per terapin renale zevend Sut Kontr ne vazhd 77/17 dt 1.2.2024 Amend kontr 77/20 dt 27.12.2024 Ft 1068 dt 28.2.2025 Fh 3211 dt 28.2.2025
    Spitali Universitar i Traumes (3535) M E D  I C A M E N T A Tirane 445,000 2025-04-04 2025-04-08 13310171382025 Ilaçe dhe materiale mjeksore 1017138-SUT 2025- Blerje barna per sut Kontr ne vazhd 52/130 dt 4.2.2025 Ft 2128 dt 24.2.2025 Fh 3195 dt 24.2.2025
    Spitali Universitar i Traumes (3535) SHTEPIA QENDRORE USHTRISE Tirane 41,300 2025-04-04 2025-04-07 12710171382025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1017138-SUT 2025- Pag qeraje per hotelin Kontr ne vazhd 346/1 dt 15.2.2024 Ub 161 dt 26.2.2024 Ft 24 dt 19.3.2025 Ft 14 dt 24.2.2025
    Spitali Universitar i Traumes (3535) UNION BANK SHA Tirane 196,891 2025-04-03 2025-04-04 12010171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga neto Mars 2025 Nr i pun plan/fakt 483/2 Lisp
    Spitali Universitar i Traumes (3535) Banka OTP Albania Tirane 627,718 2025-04-03 2025-04-04 11810171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga neto Mars 2025 Nr i pun plan/fakt 483/8 Lisp
    Spitali Universitar i Traumes (3535) BANKA KOMBETARE TREGTARE Tirane 2,506,223 2025-04-03 2025-04-04 12110171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga neto Mars 2025 Nr i pun plan/fakt 483/26 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 99,620 2025-04-03 2025-04-04 12410171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga sherb 24 mjeke Urdher min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 34,768,426 2025-04-03 2025-04-04 11610171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga neto Mars 2025 Nr i pun plan/fakt 483/366 Lisp
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 53,700 2025-04-03 2025-04-04 12510171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga sherb 24 mjeke Urdher min shend 5106 dt 7.10.2016 Ub 132 dt 9.3.2021 Lisp 2 persona
    Spitali Universitar i Traumes (3535) RAIFFEISEN BANK SH.A Tirane 5,941,027 2025-04-03 2025-04-04 11710171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga neto Mars 2025 Nr i pun plan/fakt 483/56 Lisp
    Spitali Universitar i Traumes (3535) INTESA SANPAOLO BANK ALBANIA Tirane 412,897 2025-04-03 2025-04-04 11910171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga neto Mars 2025 Nr i pun plan/fakt 483/4 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 35,653 2025-04-03 2025-04-04 12610171382025 Pagese paaftesie 1017138-SUT 2025- Ndihme financiare Urdher Sh P 1378 dt 2.11.201 Ub 23 dt 10.1.2023 Lisp
    Spitali Universitar i Traumes (3535) BANKA CREDINS Tirane 287,933 2025-04-03 2025-04-04 12310171382025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017138-SUT 2025- Paga neto Mars 2025 Pun me kontr Lisp 3 persona Ub 1797 dt 11.8.22 Ub 2615 dt 4.10.2023 Vendim 29.12.2023 Vendim 1007 dt 4.7.2023
    Spitali Universitar i Traumes (3535) PRO CREDIT BANK Tirane 172,217 2025-04-03 2025-04-04 12210171382025 Paga neto per punonjesit e miratuar ne organike 1017138-SUT 2025- Paga neto Mars 2025 Nr i pun plan/fakt 483/26 Lisp